Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
120.00 |
4400********6435 |
05952D |
03/15/2018 |
| ASKENAS, TODD |
BT-0752 |
2 |
70.00 |
3767*******1007 |
108027 |
03/15/2018 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
012607 |
03/15/2018 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
122686 |
03/15/2018 |
| BUSNICK, CHRISTIAN |
BT-0727 |
2 |
50.00 |
4207********1057 |
012607 |
03/15/2018 |
| DAVIS, BRITTANY MARC |
BT-0690 |
2 |
50.00 |
4388********4610 |
09557D |
03/15/2018 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
163378 |
03/15/2018 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
012607 |
03/15/2018 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
145267 |
03/15/2018 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
146564 |
03/15/2018 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
12610P |
03/15/2018 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
022607 |
03/15/2018 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
134589 |
03/15/2018 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
09563C |
03/15/2018 |
| JONES, MARTIN |
BT-0736 |
2 |
50.00 |
4207********0135 |
022607 |
03/15/2018 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******2007 |
152735 |
03/15/2018 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
164382 |
03/15/2018 |
| KRAVATZ, MATTHEW |
BT-1004 |
2 |
50.00 |
4563********0385 |
H67721 |
03/15/2018 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2191 |
112963 |
03/15/2018 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
022607 |
03/15/2018 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
123107 |
03/15/2018 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
09570P |
03/15/2018 |
| PAYNE, JOSH |
BT-0714 |
2 |
50.00 |
4266********8091 |
09571C |
03/15/2018 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
09569C |
03/15/2018 |
| PESICK, MICHAEL |
BT-0675 |
2 |
50.00 |
4246********2591 |
09568G |
03/15/2018 |
| PHILIPSON, AVI |
BT-0755 |
2 |
70.00 |
3712*******1024 |
163869 |
03/15/2018 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
12707P |
03/15/2018 |
| PRENDERGAST, JOSEPH |
BT-0696 |
2 |
50.00 |
5147********3590 |
047836 |
03/15/2018 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
022607 |
03/15/2018 |
| ROBINS, BARRY |
BT-0082 |
2 |
440.00 |
3713*******7005 |
190696 |
03/15/2018 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********1321 |
88402B |
03/15/2018 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
182979 |
03/15/2018 |
| SILVA, ANNETTE HUGO |
BT-0481 |
2 |
50.00 |
4147********4198 |
09572C |
03/15/2018 |
| SIPPLE, KIM |
BT-0593 |
2 |
70.00 |
4147********2403 |
09572D |
03/15/2018 |
| SOLOMON, STACY |
BT-0627 |
2 |
50.00 |
4388********8687 |
09575C |
03/15/2018 |
| TAGARIS, GREGORY |
BT-0700 |
2 |
70.00 |
5378********0557 |
09576Z |
03/15/2018 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
09576P |
03/15/2018 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
4900********3822 |
022607 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1210.00 |
| 7 |
MasterCard |
410.00 |
| 19 |
Visa |
1130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2750.00 |