Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JACK |
BT-0762 |
1 |
50.00 |
5410********0373 |
58569P |
07/02/2018 |
| BEDNAR, KIM |
BT-0722 |
1 |
50.00 |
4124********6700 |
011207 |
07/02/2018 |
| BEDNAR, SCOTT |
BT-0724 |
1 |
50.00 |
4124********6700 |
011207 |
07/02/2018 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
06634Z |
07/02/2018 |
| BORELLI, LUKE |
BT-0780 |
1 |
50.00 |
3713*******2013 |
148050 |
07/02/2018 |
| BORELLI, RICK |
BT-0453 |
1 |
50.00 |
3713*******2013 |
107308 |
07/02/2018 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
58527P |
07/02/2018 |
| CARUSO, TOM |
BT-0716 |
1 |
100.00 |
3717*******1002 |
111447 |
07/02/2018 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
06643D |
07/02/2018 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
101620 |
07/02/2018 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
185291 |
07/02/2018 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
143864 |
07/02/2018 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
108298 |
07/02/2018 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
127505 |
07/02/2018 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
145748 |
07/02/2018 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
06643D |
07/02/2018 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
198638 |
07/02/2018 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
186926 |
07/02/2018 |
| KING, DAVID |
BT-0738 |
1 |
50.00 |
4246********2591 |
06644G |
07/02/2018 |
| KOPPELL, KYLE |
BT-0702 |
1 |
50.00 |
3727*******1004 |
119811 |
07/02/2018 |
| LAIRD, RANDALL |
BT-0718 |
1 |
50.00 |
4246********2591 |
06647G |
07/02/2018 |
| LENHART, SUSAN |
BT-0785 |
1 |
70.00 |
4147********3878 |
06645D |
07/02/2018 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
191418 |
07/02/2018 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
186233 |
07/02/2018 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
161686 |
07/02/2018 |
| LEVY, ABIGAIL |
BT-0778 |
1 |
50.00 |
4342********3639 |
028606 |
07/02/2018 |
| MAGEE, SEAN |
BT-0767 |
1 |
50.00 |
4246********2591 |
06649G |
07/02/2018 |
| MATTLIANO, DOUG |
BT-0432 |
1 |
80.00 |
3715*******3007 |
156531 |
07/02/2018 |
| MAURER, ERIC |
BT-0995 |
1 |
50.00 |
3714*******9003 |
100808 |
07/02/2018 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
06654P |
07/02/2018 |
| PARAHUS, CONNOR |
BT-0741 |
1 |
50.00 |
5452********3925 |
06651Z |
07/02/2018 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
149603 |
07/02/2018 |
| PETERS, DANA |
BT-0697 |
1 |
60.00 |
3723*******1005 |
143083 |
07/02/2018 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
186112 |
07/02/2018 |
| PORAHUS, GARY |
BT-0717 |
1 |
50.00 |
3767*******1009 |
160575 |
07/02/2018 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
58874P |
07/02/2018 |
| RUSSO, RANDY |
BT-0708 |
1 |
50.00 |
4147********5669 |
06662D |
07/02/2018 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
06660G |
07/02/2018 |
| SCHWALBERG, IRINA |
BT-0998 |
1 |
110.00 |
4147********3894 |
06660D |
07/02/2018 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
126827 |
07/02/2018 |
| SOKEL, JACOB |
BT-1003 |
1 |
50.00 |
4388********0070 |
06661D |
07/02/2018 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
196519 |
07/02/2018 |
| SPANER, SUSAN |
BT-0710 |
1 |
60.00 |
4179********9242 |
602021 |
07/02/2018 |
| STEIMAN, THOMAS |
BT-0994 |
1 |
50.00 |
4246********4443 |
06681G |
07/02/2018 |
| STEIN, BRANDON |
BT-0759 |
1 |
50.00 |
4482********3082 |
061231 |
07/02/2018 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
134529 |
07/02/2018 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
021207 |
07/02/2018 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
06679P |
07/02/2018 |
| VALLEBUONA, ERNEST |
BT-0729 |
1 |
50.00 |
5491********8738 |
59152P |
07/02/2018 |
| VALLEBUONA, ETHAN |
BT-0711 |
1 |
50.00 |
5491********8738 |
59138P |
07/02/2018 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
187046 |
07/02/2018 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
006815 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1570.00 |
| 9 |
MasterCard |
490.00 |
| 19 |
Visa |
1140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3200.00 |