Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JACK |
BT-0762 |
1 |
50.00 |
5410********0373 |
83676P |
08/01/2018 |
| BEDNAR, KIM |
BT-0722 |
1 |
50.00 |
4124********6700 |
052207 |
08/01/2018 |
| BEDNAR, SCOTT |
BT-0724 |
1 |
50.00 |
4124********6700 |
052207 |
08/01/2018 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
06150Z |
08/01/2018 |
| BORELLI, LUKE |
BT-0780 |
1 |
50.00 |
3713*******2013 |
129505 |
08/01/2018 |
| BORELLI, RICK |
BT-0453 |
1 |
50.00 |
3713*******2013 |
189235 |
08/01/2018 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
83704P |
08/01/2018 |
| CARUSO, TOM |
BT-0716 |
1 |
100.00 |
3717*******1002 |
126245 |
08/01/2018 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
06160D |
08/01/2018 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
142628 |
08/01/2018 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
168611 |
08/01/2018 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
122488 |
08/01/2018 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
182361 |
08/01/2018 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
104316 |
08/01/2018 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
124418 |
08/01/2018 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
06158D |
08/01/2018 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
127481 |
08/01/2018 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
123299 |
08/01/2018 |
| KIM, NICK |
BT-0789 |
1 |
50.00 |
4388********6283 |
06160D |
08/01/2018 |
| KING, DAVID |
BT-0738 |
1 |
50.00 |
4246********2591 |
06163G |
08/01/2018 |
| KOPPELL, KYLE |
BT-0702 |
1 |
50.00 |
3727*******1004 |
104024 |
08/01/2018 |
| LAIRD, RANDALL |
BT-0718 |
1 |
50.00 |
4246********2591 |
06164G |
08/01/2018 |
| LENHART, SUSAN |
BT-0785 |
1 |
70.00 |
4147********3878 |
06165D |
08/01/2018 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
132343 |
08/01/2018 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
135920 |
08/01/2018 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
197118 |
08/01/2018 |
| MAGEE, SEAN |
BT-0767 |
1 |
50.00 |
4246********2591 |
06164G |
08/01/2018 |
| MATTLIANO, DOUG |
BT-0432 |
1 |
80.00 |
3715*******3007 |
100860 |
08/01/2018 |
| MAURER, ERIC |
BT-0995 |
1 |
50.00 |
3714*******9003 |
142735 |
08/01/2018 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
06171P |
08/01/2018 |
| PARAHUS, CONNOR |
BT-0741 |
1 |
50.00 |
5452********3925 |
06162Z |
08/01/2018 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
168767 |
08/01/2018 |
| PETERS, DANA |
BT-0697 |
1 |
60.00 |
3723*******1005 |
162576 |
08/01/2018 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
160386 |
08/01/2018 |
| PORAHUS, GARY |
BT-0717 |
1 |
50.00 |
3767*******1009 |
128469 |
08/01/2018 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
83843P |
08/01/2018 |
| RUDESS, JORDAN |
BT-0793 |
1 |
70.00 |
5262********9570 |
523478 |
08/01/2018 |
| RUSSO, RANDY |
BT-0708 |
1 |
50.00 |
4147********5669 |
06173D |
08/01/2018 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
06173G |
08/01/2018 |
| SCHWALBERG, IRINA |
BT-0998 |
1 |
110.00 |
4147********3894 |
06172D |
08/01/2018 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
124151 |
08/01/2018 |
| SOKEL, JACOB |
BT-1003 |
1 |
50.00 |
4388********0070 |
06173D |
08/01/2018 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
100096 |
08/01/2018 |
| SPANER, SUSAN |
BT-0710 |
1 |
60.00 |
4179********9242 |
601022 |
08/01/2018 |
| STEIMAN, THOMAS |
BT-0994 |
1 |
50.00 |
4246********4443 |
06175G |
08/01/2018 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
143068 |
08/01/2018 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
052207 |
08/01/2018 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
06174P |
08/01/2018 |
| VALLEBUONA, ERNEST |
BT-0729 |
1 |
50.00 |
5491********8738 |
84038P |
08/01/2018 |
| VALLEBUONA, ETHAN |
BT-0711 |
1 |
50.00 |
5491********8738 |
83996P |
08/01/2018 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
140880 |
08/01/2018 |
| WATSON, GLENN |
BT-0527 |
1 |
50.00 |
4900********1483 |
062207 |
08/01/2018 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
002431 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1570.00 |
| 10 |
MasterCard |
560.00 |
| 19 |
Visa |
1140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3270.00 |