Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, KIMBERLEY |
BT-0506 |
1 |
50.00 |
5449********7667 |
H66841 |
05/01/2018 |
| BEDNAR, KIM |
BT-0722 |
1 |
50.00 |
4124********6700 |
041707 |
05/01/2018 |
| BEDNAR, SCOTT |
BT-0724 |
1 |
50.00 |
4124********6700 |
041707 |
05/01/2018 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
02630Z |
05/01/2018 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
14466P |
05/01/2018 |
| CARUSO, TOM |
BT-0716 |
1 |
100.00 |
3717*******1002 |
138511 |
05/01/2018 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
02642D |
05/01/2018 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
161476 |
05/01/2018 |
| DUNMIRE, BIRDGETTE |
BT-0699 |
1 |
60.00 |
4408********2006 |
643301 |
05/01/2018 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
186209 |
05/01/2018 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
164645 |
05/01/2018 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
180219 |
05/01/2018 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
123362 |
05/01/2018 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
145370 |
05/01/2018 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
02642D |
05/01/2018 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
131783 |
05/01/2018 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
120237 |
05/01/2018 |
| KING, DAVID |
BT-0999 |
1 |
50.00 |
4246********2591 |
02642G |
05/01/2018 |
| KOPPELL, KYLE |
BT-0702 |
1 |
50.00 |
3727*******1004 |
188222 |
05/01/2018 |
| LAIRD, RANDALL |
BT-0718 |
1 |
50.00 |
4246********2591 |
02644G |
05/01/2018 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
4147********3878 |
02645D |
05/01/2018 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
109660 |
05/01/2018 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
143020 |
05/01/2018 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
195213 |
05/01/2018 |
| MAGEE, SEAN |
BT-0649 |
1 |
50.00 |
4246********2591 |
02647G |
05/01/2018 |
| MATTLIANO, DOUG |
BT-0432 |
1 |
80.00 |
3715*******3007 |
139923 |
05/01/2018 |
| MAURER, ERIC |
BT-0995 |
1 |
50.00 |
3714*******9003 |
186675 |
05/01/2018 |
| NAMME, ROBERT |
BT-0698 |
1 |
60.00 |
4408********2006 |
643302 |
05/01/2018 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
02654P |
05/01/2018 |
| OREN, MINDY |
BT-0609 |
1 |
70.00 |
4258********2783 |
054096 |
05/01/2018 |
| PARAHUS, CONNOR |
BT-0741 |
1 |
50.00 |
5452********3925 |
02646Z |
05/01/2018 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
161953 |
05/01/2018 |
| PETERS, DANA |
BT-0697 |
1 |
60.00 |
3723*******1005 |
143758 |
05/01/2018 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
160473 |
05/01/2018 |
| PORAHUS, GARY |
BT-0717 |
1 |
50.00 |
3767*******1009 |
128419 |
05/01/2018 |
| QUIGLEY, KYLE |
BT-0693 |
1 |
50.00 |
4147********7451 |
02658C |
05/01/2018 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
14897P |
05/01/2018 |
| RUSSO, RANDY |
BT-0708 |
1 |
50.00 |
4147********5669 |
02662D |
05/01/2018 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
02659G |
05/01/2018 |
| SANFRATELLO, JOE SNR |
BT-0734 |
1 |
70.00 |
4246********7708 |
02659G |
05/01/2018 |
| SCHWALBERG, IRINA |
BT-0998 |
1 |
110.00 |
4147********3894 |
02660D |
05/01/2018 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
121965 |
05/01/2018 |
| SOKEL, JACOB |
BT-1003 |
1 |
50.00 |
4388********0070 |
02669D |
05/01/2018 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
179059 |
05/01/2018 |
| SPANER, SUSAN |
BT-0710 |
1 |
60.00 |
4179********9242 |
601071 |
05/01/2018 |
| STEIN, BRANDON |
BT-0713 |
1 |
50.00 |
4482********3082 |
061803 |
05/01/2018 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
141619 |
05/01/2018 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
095707 |
05/01/2018 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
02654P |
05/01/2018 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
165721 |
05/01/2018 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
031349 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1470.00 |
| 7 |
MasterCard |
390.00 |
| 22 |
Visa |
1350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3210.00 |