09/17/2018

07:13:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIDUKEVICIUS, NERIJUS	BT-0132	2	60.00	4400********8589	09260D	09/17/2018
ALFIERI, MARK	BT-0774	2	50.00	4266********1847	01588A	09/17/2018
BAKKE, TERRY	BT-0006	2	100.00	4207********7532	090708	09/17/2018
BERG, HANNAH	BT-HBERG	2	70.00	3711*******6009	142987	09/17/2018
BYRNES, EVAN	BT-0737	2	50.00	5178********8591	01599Z	09/17/2018
CAGGIANO, JEAN	BT-0764	2	50.00	4246********0334	01593G	09/17/2018
DOWNES, BRIGIT	BT-0022	2	60.00	3772*******1003	180573	09/17/2018
DOWNES, JIM	BT-1007	2	60.00	3772*******1003	130521	09/17/2018
FELD, BOB	BT-0285	2	100.00	3782*******7001	165440	09/17/2018
FOLLO, MEAGHAN	BT-0130	2	60.00	4207********6521	090708	09/17/2018
GITTELMAN, HOWARD	BT-0782	2	70.00	4147********6004	01594I	09/17/2018
GORDON, LAURENCE	BT-0021	2	70.00	4388********0549	01597C	09/17/2018
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	107696	09/17/2018
HEYDT, JAY	BT-0645	2	50.00	5466********5704	73771P	09/17/2018
HILLIS, ALTON	BT-0624	2	60.00	4124********5256	090708	09/17/2018
HORAN, PAUL	BT-0507	2	70.00	5480********5307	01605Z	09/17/2018
HOROWITZ, SAUL	BT-0139	2	70.00	3787*******1035	155928	09/17/2018
HORVATH, ROBERT	BT-0492	2	60.00	4211********4487	01602C	09/17/2018
JONES, MARTIN	BT-0736	2	50.00	4207********0135	000708	09/17/2018
KOPPEL, JOSH	BT-0766	2	60.00	3728*******2007	108704	09/17/2018
KOPPEL, TRACI	BT-0668	2	60.00	3728*******2007	174090	09/17/2018
KRAVATZ, MATTHEW	BT-1004	2	50.00	4563********0385	H75790	09/17/2018
LISTA, MICHAEL	BT-0783	2	50.00	4246********8171	01605G	09/17/2018
LORENZ, JIMM	BT-0457	2	60.00	4117********2191	150778	09/17/2018
LYNCH, DENISE	BT-0061	2	50.00	4207********1057	000708	09/17/2018
MALTZ, MICHAEL	BT-0276	2	100.00	3797*******1007	119314	09/17/2018
MARRONE, SCOTT	BT-0802	2	70.00	4207********2148	000708	09/17/2018
MAURER, MAT	BT-MMAURER	2	60.00	3714*******9003	104810	09/17/2018
MAURER, SHARI	BT-0010	2	60.00	3714*******9003	166118	09/17/2018
NAGLE, DAN	BT-0063	2	70.00	5466********2507	01611P	09/17/2018
NIKPRELEVIC, NINA	BT-0787	2	50.00	4003********6853	01614B	09/17/2018
NIKPRELJEVIC, AIDA	BT-0776	2	70.00	5178********5993	01620B	09/17/2018
PAYNE, JOSH	BT-0714	2	50.00	4266********8091	01612C	09/17/2018
PESICK, MICHAEL	BT-0675	2	50.00	4246********2591	01612G	09/17/2018
PHILIPSON, AVI	BT-0755	2	70.00	3712*******1024	107858	09/17/2018
POLLAK, CRAIG	BT-0334	2	50.00	5424********9509	74021P	09/17/2018
PRICE, DAVID	BT-0220	2	70.00	5262********1772	071781	09/17/2018
RIVERA, MICHAEL	BT-0442	2	50.00	4207********5319	000708	09/17/2018
ROBINS, BARRY	BT-0082	2	440.00	3713*******7005	172878	09/17/2018
ROBINS, DAVID	BT-0047	2	50.00	4783********5748	53752B	09/17/2018
SEDDON, LAWRENCE	BT-0447	2	50.00	3712*******6018	123131	09/17/2018
SEXTON, JAMES	BT-0434	2	80.00	3715*******3009	111523	09/17/2018
SILVA, ANNETTE HUGO	BT-0991	2	50.00	4147********4198	01618C	09/17/2018
SIPPLE, KIM	BT-0593	2	70.00	4147********2403	01618D	09/17/2018
SOLOMON, STACY	BT-0627	2	100.00	4388********8687	01619C	09/17/2018
TOBIAS, JENNIFER	BT-0576	2	50.00	5595********4704	01631P	09/17/2018
WIENER, WAYNE	BT-0344	2	50.00	4900********3822	000708	09/17/2018
WINDMAN, NICHOLAS	BT-0733	2	50.00	4207********8814	000708	09/17/2018

Totals

Count	Card Type	Total
15	American Express	1370.00
8	MasterCard	480.00
25	Visa	1480.00
0	Discover	0.00
0	Other	0.00
		3330.00