Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, KIMBERLEY |
BT-0506 |
1 |
50.00 |
4207********4598 |
020207 |
11/01/2018 |
| BEDNAR, SCOTT |
BT-0724 |
1 |
50.00 |
4124********6700 |
020207 |
11/01/2018 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
06681Z |
11/01/2018 |
| BORELLI, RICK |
BT-0804 |
1 |
50.00 |
3713*******2013 |
102447 |
11/01/2018 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
24533P |
11/01/2018 |
| CARUSO, TOM |
BT-0716 |
1 |
100.00 |
3717*******1002 |
107966 |
11/01/2018 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
06676D |
11/01/2018 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
190821 |
11/01/2018 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
165003 |
11/01/2018 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
106429 |
11/01/2018 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
105237 |
11/01/2018 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
107474 |
11/01/2018 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
187806 |
11/01/2018 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
06679D |
11/01/2018 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
199292 |
11/01/2018 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
160462 |
11/01/2018 |
| KERENS, MATTHEW |
BT-0795 |
1 |
50.00 |
5312********8103 |
140525 |
11/01/2018 |
| KING, DAVID |
BT-0738 |
1 |
50.00 |
4246********2591 |
06770G |
11/01/2018 |
| KOPPELL, KYLE |
BT-0702 |
1 |
50.00 |
3727*******1004 |
151989 |
11/01/2018 |
| LAIRD, RANDALL |
BT-0718 |
1 |
50.00 |
4246********2591 |
06679G |
11/01/2018 |
| LENHART, SUSAN |
BT-0785 |
1 |
70.00 |
4147********3878 |
06679D |
11/01/2018 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
103558 |
11/01/2018 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
168546 |
11/01/2018 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
119348 |
11/01/2018 |
| LYNCH, PHILIP |
BT-0045 |
1 |
50.00 |
4124********4392 |
020207 |
11/01/2018 |
| MAGEE, SEAN |
BT-0767 |
1 |
50.00 |
4246********2591 |
06681G |
11/01/2018 |
| MATTLIANO, DOUG |
BT-0432 |
1 |
80.00 |
3715*******3007 |
124842 |
11/01/2018 |
| MONTILLA, MANNY |
BT-0815 |
1 |
70.00 |
4147********1094 |
06683I |
11/01/2018 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
06687P |
11/01/2018 |
| PANKIN, DARIN |
BT-DPANKIN |
1 |
70.00 |
3723*******2000 |
185301 |
11/01/2018 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
161323 |
11/01/2018 |
| PORAHUS, GARY |
BT-0717 |
1 |
50.00 |
3767*******1009 |
168815 |
11/01/2018 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
24741P |
11/01/2018 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
06686G |
11/01/2018 |
| SCHWALBERG, IRINA |
BT-0998 |
1 |
110.00 |
4147********3894 |
06688D |
11/01/2018 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
146760 |
11/01/2018 |
| SORSCHER, BERYL |
BT-0797 |
1 |
70.00 |
3797*******1003 |
104450 |
11/01/2018 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
030207 |
11/01/2018 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
06696P |
11/01/2018 |
| VALLEBUONA, ERNEST |
BT-0729 |
1 |
50.00 |
5491********8738 |
24769P |
11/01/2018 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
100478 |
11/01/2018 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
065294 |
11/01/2018 |
| ZEMAN, MICHAEL |
BT-0464 |
1 |
50.00 |
4207********4689 |
030207 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1350.00 |
| 7 |
MasterCard |
390.00 |
| 16 |
Visa |
1000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2740.00 |