Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
60.00 |
4400********6435 |
07985D |
05/15/2018 |
| ALFIERI, MARK |
BT-0774 |
2 |
50.00 |
4266********1847 |
03220A |
05/15/2018 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
003407 |
05/15/2018 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
120436 |
05/15/2018 |
| BUSNICK, CHRISTIAN |
BT-0727 |
2 |
50.00 |
4207********1057 |
003407 |
05/15/2018 |
| CAGGIANO, JEAN |
BT-0764 |
2 |
50.00 |
4246********0334 |
03223G |
05/15/2018 |
| CARIGLIANO, KAYLA |
BT-0744 |
2 |
50.00 |
4266********2373 |
03221A |
05/15/2018 |
| DOWNES, BRIGIT |
BT-0022 |
2 |
60.00 |
3772*******1003 |
115400 |
05/15/2018 |
| DOWNES, JIM |
BT-1007 |
2 |
60.00 |
3772*******1003 |
197618 |
05/15/2018 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
100518 |
05/15/2018 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
003407 |
05/15/2018 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
144305 |
05/15/2018 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
146567 |
05/15/2018 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
52134P |
05/15/2018 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
003407 |
05/15/2018 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
174655 |
05/15/2018 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
03226C |
05/15/2018 |
| HUFFMAN, AKIVA |
BT-0775 |
2 |
70.00 |
4563********3512 |
003407 |
05/15/2018 |
| JONES, MARTIN |
BT-0736 |
2 |
50.00 |
4207********0135 |
003407 |
05/15/2018 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******2007 |
119422 |
05/15/2018 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
105762 |
05/15/2018 |
| KRAVATZ, MATTHEW |
BT-1004 |
2 |
50.00 |
4563********0385 |
H68510 |
05/15/2018 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2191 |
123040 |
05/15/2018 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
013407 |
05/15/2018 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
109032 |
05/15/2018 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
03229P |
05/15/2018 |
| PAYNE, JOSH |
BT-0714 |
2 |
50.00 |
4266********8091 |
03233C |
05/15/2018 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
03233C |
05/15/2018 |
| PESICK, MICHAEL |
BT-0675 |
2 |
50.00 |
4246********2591 |
03230G |
05/15/2018 |
| PHILIPSON, AVI |
BT-0755 |
2 |
70.00 |
3712*******1024 |
147806 |
05/15/2018 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
52287Z |
05/15/2018 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
5262********1772 |
275403 |
05/15/2018 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
013407 |
05/15/2018 |
| ROBINS, BARRY |
BT-0082 |
2 |
440.00 |
3713*******7005 |
121585 |
05/15/2018 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********1321 |
34023B |
05/15/2018 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
168972 |
05/15/2018 |
| SILVA, ANNETTE HUGO |
BT-0991 |
2 |
50.00 |
4147********4198 |
03237C |
05/15/2018 |
| SIPPLE, KIM |
BT-0593 |
2 |
70.00 |
4147********2403 |
03236D |
05/15/2018 |
| SOLOMON, STACY |
BT-0627 |
2 |
50.00 |
4388********8687 |
03238C |
05/15/2018 |
| TAGARIS, GREGORY |
BT-0700 |
2 |
70.00 |
5378********0557 |
03234Z |
05/15/2018 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
03235P |
05/15/2018 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
4900********3822 |
013407 |
05/15/2018 |
| WINDMAN, NICHOLAS |
BT-0733 |
2 |
50.00 |
4207********8814 |
013407 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1260.00 |
| 7 |
MasterCard |
430.00 |
| 23 |
Visa |
1290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.00 |