08/15/2018

07:22:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIDUKEVICIUS, NERIJUS	BT-0132	2	60.00	4400********8589	01155D	08/15/2018
ALFIERI, MARK	BT-0774	2	50.00	4266********1847	09421A	08/15/2018
BAKKE, TERRY	BT-0006	2	100.00	4207********7532	043307	08/15/2018
BERG, HANNAH	BT-HBERG	2	70.00	3711*******6009	109757	08/15/2018
BUDNICK, CHRISTIAN	BT-0727	2	50.00	4207********1057	043307	08/15/2018
CAGGIANO, JEAN	BT-0764	2	50.00	4246********0334	09427G	08/15/2018
CARIGLIANO, KAYLA	BT-0744	2	50.00	4266********2373	09425A	08/15/2018
DOWNES, BRIGIT	BT-0022	2	60.00	3772*******1003	152752	08/15/2018
DOWNES, JIM	BT-1007	2	60.00	3772*******1003	115936	08/15/2018
FELD, BOB	BT-0285	2	100.00	3782*******7001	152399	08/15/2018
FOLLO, MEAGHAN	BT-0130	2	60.00	4207********6521	043307	08/15/2018
GORDON, LAURENCE	BT-0021	2	70.00	4388********0549	09428C	08/15/2018
HAGLER, BEVERLY	BT-0099	2	60.00	3728*******3044	103337	08/15/2018
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	128307	08/15/2018
HEYDT, JAY	BT-0645	2	50.00	5466********5704	70403P	08/15/2018
HILLIS, ALTON	BT-0624	2	60.00	4124********5256	043307	08/15/2018
HORAN, PAUL	BT-0507	2	70.00	5480********5307	09426Z	08/15/2018
HOROWITZ, SAUL	BT-0139	2	70.00	3787*******1035	162424	08/15/2018
HORVATH, ROBERT	BT-0492	2	60.00	4211********4487	09430C	08/15/2018
JONES, MARTIN	BT-0736	2	50.00	4207********0135	043307	08/15/2018
KOPPEL, JOSH	BT-0766	2	60.00	3728*******2007	198539	08/15/2018
KOPPEL, TRACI	BT-0668	2	60.00	3728*******2007	180278	08/15/2018
KRAVATZ, MATTHEW	BT-1004	2	50.00	4563********0385	H68383	08/15/2018
LISTA, MICHAEL	BT-0783	2	50.00	4246********8171	09438G	08/15/2018
LORENZ, JIMM	BT-0457	2	60.00	4117********2191	133633	08/15/2018
LYNCH, DENISE	BT-0061	2	50.00	4207********1057	043307	08/15/2018
MALTZ, MICHAEL	BT-0276	2	100.00	3797*******1007	126169	08/15/2018
NAGLE, DAN	BT-0063	2	70.00	5466********2507	09436P	08/15/2018
NIKPRELEVIC, NINA	BT-0787	2	50.00	4003********6853	09438B	08/15/2018
NIKPRELJEVIC, AIDA	BT-0776	2	70.00	5178********5993	09437B	08/15/2018
PAYNE, JOSH	BT-0714	2	50.00	4266********8091	09435C	08/15/2018
PERRI, FRANK	BT-0104	2	70.00	5582********2891	09438C	08/15/2018
PESICK, MICHAEL	BT-0675	2	50.00	4246********2591	09439G	08/15/2018
PHILIPSON, AVI	BT-0755	2	70.00	3712*******1024	107188	08/15/2018
POLLAK, CRAIG	BT-0334	2	50.00	5424********9509	70514P	08/15/2018
PRICE, DAVID	BT-0220	2	70.00	5262********1772	187935	08/15/2018
RIVERA, MICHAEL	BT-0442	2	50.00	4207********5319	043307	08/15/2018
ROBINS, BARRY	BT-0082	2	440.00	3713*******7005	199537	08/15/2018
ROBINS, DAVID	BT-0047	2	50.00	4783********5748	35655B	08/15/2018
SEDDON, LAWRENCE	BT-0447	2	50.00	3712*******6018	145918	08/15/2018
SEXTON, JAMES	BT-0434	2	80.00	3715*******3009	193970	08/15/2018
SILVA, ANNETTE HUGO	BT-0991	2	50.00	4147********4198	09445C	08/15/2018
SIPPLE, KIM	BT-0593	2	70.00	4147********2403	09447D	08/15/2018
SOLOMON, STACY	BT-0627	2	50.00	4388********8687	09449C	08/15/2018
TAGARIS, GREGORY	BT-0700	2	70.00	5378********0557	09445Z	08/15/2018
TOBIAS, JENNIFER	BT-0576	2	50.00	5595********4704	09450P	08/15/2018
WIENER, WAYNE	BT-0344	2	50.00	4900********3822	053307	08/15/2018
WINDMAN, NICHOLAS	BT-0733	2	50.00	4207********8814	053307	08/15/2018

Totals

Count	Card Type	Total
14	American Express	1310.00
9	MasterCard	570.00
25	Visa	1390.00
0	Discover	0.00
0	Other	0.00
		3270.00