Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
60.00 |
4400********8589 |
02878D |
11/15/2018 |
| ALFIERI, MARK |
BT-0774 |
2 |
50.00 |
4266********1847 |
09364A |
11/15/2018 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
051607 |
11/15/2018 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
129027 |
11/15/2018 |
| BYRNES, EVAN |
BT-0737 |
2 |
50.00 |
5178********8591 |
09373Z |
11/15/2018 |
| CAGGIANO, JEAN |
BT-0764 |
2 |
50.00 |
4246********0334 |
09365G |
11/15/2018 |
| CARMODY, BART |
BT-0017 |
2 |
50.00 |
5362********2180 |
224757 |
11/15/2018 |
| DOWNES, BRIGIT |
BT-0022 |
2 |
60.00 |
3772*******1003 |
147602 |
11/15/2018 |
| DOWNES, JIM |
BT-1007 |
2 |
60.00 |
3772*******1003 |
157395 |
11/15/2018 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
125402 |
11/15/2018 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
051607 |
11/15/2018 |
| GALLO, ROSALYNN |
BT-0816 |
2 |
70.00 |
4909********3786 |
015915 |
11/15/2018 |
| GITTELMAN, HOWARD |
BT-0782 |
2 |
70.00 |
4147********6004 |
09369I |
11/15/2018 |
| GORDON, LAURENCE |
BT-0021 |
2 |
70.00 |
4388********0549 |
09371C |
11/15/2018 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
100649 |
11/15/2018 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
52160P |
11/15/2018 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
051607 |
11/15/2018 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
162542 |
11/15/2018 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
09373C |
11/15/2018 |
| JONES, MARTIN |
BT-0736 |
2 |
50.00 |
4207********0135 |
051607 |
11/15/2018 |
| KOPPEL, JOSH |
BT-0766 |
2 |
60.00 |
3728*******2007 |
142483 |
11/15/2018 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
142208 |
11/15/2018 |
| KRAVATZ, MATTHEW |
BT-1004 |
2 |
50.00 |
4563********0385 |
H66715 |
11/15/2018 |
| LISTA, MICHAEL |
BT-0783 |
2 |
50.00 |
4246********8171 |
09381G |
11/15/2018 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2191 |
131761 |
11/15/2018 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
061607 |
11/15/2018 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
168394 |
11/15/2018 |
| MAURER, MAT |
BT-MMAURER |
2 |
60.00 |
3714*******9003 |
161796 |
11/15/2018 |
| MAURER, SHARI |
BT-0010 |
2 |
60.00 |
3714*******9003 |
124379 |
11/15/2018 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
09387P |
11/15/2018 |
| NIKPRELEVIC, NINA |
BT-0787 |
2 |
50.00 |
4003********6853 |
09389B |
11/15/2018 |
| NIKPRELJEVIC, AIDA |
BT-0776 |
2 |
70.00 |
5178********5993 |
09394B |
11/15/2018 |
| OBRIEN, BRIDGET |
BT-BOBRIEN |
2 |
50.00 |
5466********6804 |
52494P |
11/15/2018 |
| PAYNE, JOSH |
BT-0714 |
2 |
50.00 |
4266********8091 |
09386C |
11/15/2018 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
4246********5512 |
09387G |
11/15/2018 |
| PESICK, MICHAEL |
BT-0675 |
2 |
50.00 |
4246********2591 |
09387G |
11/15/2018 |
| PHILIPSON, AVI |
BT-0755 |
2 |
70.00 |
3712*******1024 |
167543 |
11/15/2018 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********9509 |
52563P |
11/15/2018 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
5262********1772 |
135890 |
11/15/2018 |
| ROBINS, BARRY |
BT-0082 |
2 |
440.00 |
3713*******7005 |
136154 |
11/15/2018 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5748 |
43990B |
11/15/2018 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
177853 |
11/15/2018 |
| SILVA, ANNETTE HUGO |
BT-0991 |
2 |
50.00 |
4147********4198 |
09392C |
11/15/2018 |
| SIPPLE, KIM |
BT-0593 |
2 |
70.00 |
4147********2403 |
09391D |
11/15/2018 |
| SOLOMON, STACY |
BT-0627 |
2 |
100.00 |
4388********8687 |
09392C |
11/15/2018 |
| TAGARIS, GREGORY |
BT-0700 |
2 |
70.00 |
5524********9954 |
06966Z |
11/15/2018 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
09402P |
11/15/2018 |
| WALKER, ROY |
BT-RWAL |
2 |
70.00 |
4147********9405 |
09394D |
11/15/2018 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
4900********3822 |
061607 |
11/15/2018 |
| WINDMAN, NICHOLAS |
BT-0733 |
2 |
50.00 |
4207********8814 |
061607 |
11/15/2018 |
| ZUCKER, JORDAN |
BT-JZUCKER |
2 |
60.00 |
3713*******7002 |
189091 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1380.00 |
| 10 |
MasterCard |
580.00 |
| 26 |
Visa |
1570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3530.00 |