Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
60.00 |
4400********8589 |
08165D |
10/15/2018 |
| ALFIERI, MARK |
BT-0774 |
2 |
50.00 |
4266********1847 |
01348A |
10/15/2018 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
014707 |
10/15/2018 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
168721 |
10/15/2018 |
| BYRNES, EVAN |
BT-0737 |
2 |
50.00 |
5178********8591 |
01351Z |
10/15/2018 |
| CAGGIANO, JEAN |
BT-0764 |
2 |
50.00 |
4246********0334 |
01350G |
10/15/2018 |
| DOWNES, BRIGIT |
BT-0022 |
2 |
60.00 |
3772*******1003 |
130509 |
10/15/2018 |
| DOWNES, JIM |
BT-1007 |
2 |
60.00 |
3772*******1003 |
188279 |
10/15/2018 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
130341 |
10/15/2018 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
014707 |
10/15/2018 |
| FRIEDMAN, ZACHARY |
BT-0796 |
2 |
50.00 |
5108********3617 |
064720 |
10/15/2018 |
| GITTELMAN, HOWARD |
BT-0782 |
2 |
70.00 |
4147********6004 |
01343I |
10/15/2018 |
| GORDON, LAURENCE |
BT-0021 |
2 |
70.00 |
4388********0549 |
01345C |
10/15/2018 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
126867 |
10/15/2018 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
33600P |
10/15/2018 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
014707 |
10/15/2018 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
117564 |
10/15/2018 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
01346C |
10/15/2018 |
| JONES, MARTIN |
BT-0736 |
2 |
50.00 |
4207********0135 |
014707 |
10/15/2018 |
| KOPPEL, JOSH |
BT-0766 |
2 |
60.00 |
3728*******2007 |
113678 |
10/15/2018 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
115336 |
10/15/2018 |
| KRAVATZ, MATTHEW |
BT-1004 |
2 |
50.00 |
4563********0385 |
H69780 |
10/15/2018 |
| LISTA, MICHAEL |
BT-0783 |
2 |
50.00 |
4246********8171 |
01353G |
10/15/2018 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2191 |
124479 |
10/15/2018 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
014707 |
10/15/2018 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
196331 |
10/15/2018 |
| MARRONE, SCOTT |
BT-0802 |
2 |
70.00 |
4207********2148 |
014707 |
10/15/2018 |
| MAURER, MAT |
BT-MMAURER |
2 |
60.00 |
3714*******9003 |
123862 |
10/15/2018 |
| MAURER, SHARI |
BT-0010 |
2 |
60.00 |
3714*******9003 |
143415 |
10/15/2018 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
01357P |
10/15/2018 |
| NIKPRELEVIC, NINA |
BT-0787 |
2 |
50.00 |
4003********6853 |
01357B |
10/15/2018 |
| NIKPRELJEVIC, AIDA |
BT-0776 |
2 |
70.00 |
5178********5993 |
01362B |
10/15/2018 |
| PAYNE, JOSH |
BT-0714 |
2 |
50.00 |
4266********8091 |
01357C |
10/15/2018 |
| PESICK, MICHAEL |
BT-0675 |
2 |
50.00 |
4246********2591 |
01358G |
10/15/2018 |
| PHILIPSON, AVI |
BT-0755 |
2 |
70.00 |
3712*******1024 |
166415 |
10/15/2018 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********9509 |
33864P |
10/15/2018 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
5262********1772 |
355098 |
10/15/2018 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
024707 |
10/15/2018 |
| ROBINS, BARRY |
BT-0082 |
2 |
440.00 |
3713*******7005 |
108208 |
10/15/2018 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5748 |
08215B |
10/15/2018 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
186817 |
10/15/2018 |
| SILVA, ANNETTE HUGO |
BT-0991 |
2 |
50.00 |
4147********4198 |
01372C |
10/15/2018 |
| SIPPLE, KIM |
BT-0593 |
2 |
70.00 |
4147********2403 |
01373D |
10/15/2018 |
| SOLOMON, STACY |
BT-0627 |
2 |
100.00 |
4388********8687 |
01374C |
10/15/2018 |
| TAGARIS, GREGORY |
BT-0700 |
2 |
70.00 |
5524********9954 |
05112Z |
10/15/2018 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
01380P |
10/15/2018 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
4900********3822 |
024707 |
10/15/2018 |
| WINDMAN, NICHOLAS |
BT-0733 |
2 |
50.00 |
4207********8814 |
024707 |
10/15/2018 |
| ZUCKER, JORDAN |
BT-JZUCKER |
2 |
60.00 |
3713*******7002 |
189786 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1380.00 |
| 9 |
MasterCard |
530.00 |
| 25 |
Visa |
1480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.00 |