Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, KIMBERLEY |
BT-0506 |
1 |
50.00 |
4207********4598 |
013407 |
12/03/2018 |
| BEDNAR, SCOTT |
BT-0724 |
1 |
50.00 |
4124********6700 |
013407 |
12/03/2018 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
03544Z |
12/03/2018 |
| BORELLI, RICK |
BT-0804 |
1 |
50.00 |
3713*******2013 |
102018 |
12/03/2018 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
05090P |
12/03/2018 |
| CARUSO, TOM |
BT-0716 |
1 |
100.00 |
3717*******1002 |
147477 |
12/03/2018 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
03545D |
12/03/2018 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
123543 |
12/03/2018 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
148755 |
12/03/2018 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
103462 |
12/03/2018 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
143857 |
12/03/2018 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
188730 |
12/03/2018 |
| FRIEDMAN, DAVID |
BT-0615 |
1 |
60.00 |
5108********3176 |
063500 |
12/03/2018 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
166039 |
12/03/2018 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
03546D |
12/03/2018 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
135914 |
12/03/2018 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
142429 |
12/03/2018 |
| KEARSING, PETER |
BT-0799 |
1 |
50.00 |
4482********1145 |
063500 |
12/03/2018 |
| KERENS, MATTHEW |
BT-0795 |
1 |
50.00 |
5312********8103 |
103444 |
12/03/2018 |
| KING, DAVID |
BT-0738 |
1 |
50.00 |
4246********2591 |
03547G |
12/03/2018 |
| KOPPELL, KYLE |
BT-0702 |
1 |
50.00 |
3727*******1004 |
117303 |
12/03/2018 |
| LAIRD, RANDALL |
BT-0718 |
1 |
50.00 |
4246********2591 |
03549G |
12/03/2018 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
180963 |
12/03/2018 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
180201 |
12/03/2018 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
113230 |
12/03/2018 |
| LYNCH, PHILIP |
BT-0045 |
1 |
50.00 |
4124********4392 |
013407 |
12/03/2018 |
| MAGEE, SEAN |
BT-0767 |
1 |
50.00 |
4246********2591 |
03550G |
12/03/2018 |
| MATTLIANO, DOUG |
BT-0432 |
1 |
80.00 |
3715*******3007 |
160924 |
12/03/2018 |
| MONTILLA, MANNY |
BT-0815 |
1 |
70.00 |
4147********1094 |
03554I |
12/03/2018 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
03558P |
12/03/2018 |
| PANKIN, DARIN |
BT-DPANKIN |
1 |
70.00 |
3723*******2000 |
180441 |
12/03/2018 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
143502 |
12/03/2018 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
05368P |
12/03/2018 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
03557G |
12/03/2018 |
| SCHWALBERG, IRINA |
BT-0998 |
1 |
110.00 |
4147********3894 |
03558A |
12/03/2018 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
183679 |
12/03/2018 |
| SORSCHER, BERYL |
BT-0797 |
1 |
70.00 |
3797*******1003 |
124028 |
12/03/2018 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
023407 |
12/03/2018 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
03565P |
12/03/2018 |
| VALLEBUONA, ERNEST |
BT-0729 |
1 |
50.00 |
5491********8738 |
05423P |
12/03/2018 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
103343 |
12/03/2018 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
016290 |
12/03/2018 |
| ZEMAN, MICHAEL |
BT-0464 |
1 |
50.00 |
4207********4689 |
023407 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1300.00 |
| 8 |
MasterCard |
450.00 |
| 16 |
Visa |
980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2730.00 |