Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDNAR, SCOTT |
BT-0724 |
1 |
50.00 |
4124********6700 |
032708 |
01/01/2019 |
| BEER, ERIC |
BT-BEER |
1 |
50.00 |
3767*******8004 |
162135 |
01/01/2019 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
01416Z |
01/01/2019 |
| BORELLI, RICK |
BT-0804 |
1 |
50.00 |
3713*******2013 |
147522 |
01/01/2019 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
13474P |
01/01/2019 |
| CARUSO, TOM |
BT-0716 |
1 |
100.00 |
3717*******1002 |
190415 |
01/01/2019 |
| CITROME, AMY |
BT-0825 |
1 |
70.00 |
4147********4422 |
01434D |
01/01/2019 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
162473 |
01/01/2019 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
103519 |
01/01/2019 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
121106 |
01/01/2019 |
| FISHER, JAMIE |
BT-0803 |
1 |
50.00 |
4147********4621 |
01421D |
01/01/2019 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
102950 |
01/01/2019 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
161764 |
01/01/2019 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
105244 |
01/01/2019 |
| GEJENSKI, SEAN |
BT-0840 |
1 |
50.00 |
4266********5829 |
01418A |
01/01/2019 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
01420D |
01/01/2019 |
| GRAHAM, KEIR |
BT-0839 |
1 |
50.00 |
3712*******1001 |
188057 |
01/01/2019 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
106318 |
01/01/2019 |
| KEARSING, PETER |
BT-0799 |
1 |
50.00 |
4482********1145 |
072723 |
01/01/2019 |
| KERENS, MATTHEW |
BT-0795 |
1 |
50.00 |
5312********8103 |
122272 |
01/01/2019 |
| KOPPEL, KYLE |
BT-0702 |
1 |
50.00 |
3727*******1004 |
105044 |
01/01/2019 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
139170 |
01/01/2019 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
132343 |
01/01/2019 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
154789 |
01/01/2019 |
| LYNCH, PHILIP |
BT-0045 |
1 |
50.00 |
4124********4392 |
042708 |
01/01/2019 |
| MAGEE, SEAN |
BT-0649 |
1 |
50.00 |
4246********2591 |
01425G |
01/01/2019 |
| MCALEER, JEAN |
BT-0818 |
1 |
50.00 |
5536********2915 |
H77785 |
01/01/2019 |
| MCALEER, KEVIN |
BT-0819 |
1 |
50.00 |
5536********2915 |
H77785 |
01/01/2019 |
| MONTILLA, MANNY |
BT-0815 |
1 |
70.00 |
4147********1094 |
01427I |
01/01/2019 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01427P |
01/01/2019 |
| PANKIN, DARIN |
BT-DPANKIN |
1 |
70.00 |
3723*******2000 |
142330 |
01/01/2019 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
122746 |
01/01/2019 |
| PESICK, MICHAEL |
BT-0675 |
1 |
50.00 |
5424********4971 |
13682B |
01/01/2019 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
13668P |
01/01/2019 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
01429G |
01/01/2019 |
| SCHWALBERG, IRINA |
BT-0998 |
1 |
110.00 |
4147********3894 |
01432A |
01/01/2019 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
128369 |
01/01/2019 |
| SORSCHER, BERYL |
BT-0797 |
1 |
70.00 |
3797*******1003 |
146001 |
01/01/2019 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
042708 |
01/01/2019 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
01434P |
01/01/2019 |
| VALLEBUONA, ERNEST |
BT-0729 |
1 |
50.00 |
5491********8738 |
13626P |
01/01/2019 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
098958 |
01/01/2019 |
| ZEMAN, MICHAEL |
BT-0464 |
1 |
50.00 |
4207********4689 |
042708 |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1190.00 |
| 10 |
MasterCard |
540.00 |
| 15 |
Visa |
930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.00 |