01/15/2019

06:56:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFIERI, MARK	BT-0774	2	50.00	4266********1847	06388A	01/15/2019
BAIS, CHRIS	BT-0836	2	50.00	4147********8103	06394D	01/15/2019
BAKKE, TERRY	BT-0006	2	100.00	4207********7532	033207	01/15/2019
BERG, HANNAH	BT-HBERG	2	70.00	3711*******6009	121412	01/15/2019
BYRNES, EVAN	BT-0737	2	50.00	5178********8591	06396Z	01/15/2019
CARMODY, BART	BT-0017	2	50.00	5362********2180	508277	01/15/2019
DOWNES, BRIGIT	BT-0022	2	60.00	3772*******1003	196570	01/15/2019
DOWNES, JIM	BT-1007	2	60.00	3772*******1003	182137	01/15/2019
FELD, BOB	BT-0285	2	100.00	3782*******7001	177193	01/15/2019
FOLLO, MEAGHAN	BT-0130	2	60.00	4207********6521	033207	01/15/2019
GALLO, ROSALYNN	BT-0816	2	70.00	4909********3786	015556	01/15/2019
GANSSLE, GEORGE	BT-0746	2	50.00	4266********0720	06396B	01/15/2019
GUY, KAYLA	BT-0828	2	50.00	4147********1340	06395D	01/15/2019
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	143159	01/15/2019
HEYDT, JAY	BT-0645	2	50.00	5466********5704	44735P	01/15/2019
HILLIS, ALTON	BT-0624	2	60.00	4124********5256	033207	01/15/2019
HOROWITZ, SAUL	BT-0139	2	70.00	3787*******1035	137969	01/15/2019
JONES, MARTIN	BT-0736	2	50.00	4207********0135	033207	01/15/2019
KOPPEL, JOSH	BT-0766	2	60.00	3728*******2007	186751	01/15/2019
KOPPEL, TRACI	BT-0668	2	60.00	3728*******2007	176992	01/15/2019
KRAVATZ, MATTHEW	BT-1004	2	50.00	4563********0385	H68282	01/15/2019
LORENZ, JIMM	BT-0457	2	60.00	4117********2191	143420	01/15/2019
LYNCH, DENISE	BT-0061	2	50.00	4207********1057	033207	01/15/2019
MALTZ, MICHAEL	BT-0276	2	100.00	3797*******1007	160742	01/15/2019
MAURER, MAT	BT-MMAURER	2	60.00	3714*******9003	123072	01/15/2019
MAURER, SHARI	BT-0010	2	60.00	3714*******9003	183027	01/15/2019
NAGLE, DAN	BT-0063	2	70.00	5466********2507	06407P	01/15/2019
NIKPRELJEVIC, AIDA	BT-0776	2	70.00	5178********5993	06415B	01/15/2019
OBRIEN, BRIDGET	BT-0824	2	50.00	5466********6804	44818P	01/15/2019
PARNES, DAVID	BT-0834	2	50.00	4147********2795	06408I	01/15/2019
PAYNE, JOSH	BT-0714	2	50.00	4266********8091	06408C	01/15/2019
PERRI, FRANK	BT-0104	2	70.00	4246********5512	06412G	01/15/2019
PHILIPSON, AVI	BT-0755	2	70.00	3712*******1024	186094	01/15/2019
POLLAK, CRAIG	BT-0334	2	50.00	5424********9509	44804P	01/15/2019
PRICE, DAVID	BT-0220	2	70.00	5262********1772	512725	01/15/2019
RIZZUTI, MARY	BT-0830	2	70.00	5466********6081	44985S	01/15/2019
ROBINS, BARRY	BT-0082	2	440.00	3713*******7005	199610	01/15/2019
ROBINS, DAVID	BT-0047	2	50.00	4783********5748	86495B	01/15/2019
SEXTON, JAMES	BT-0434	2	80.00	3715*******3009	154185	01/15/2019
SILVA, ANNETTE HUGO	BT-0991	2	50.00	4147********4198	06414C	01/15/2019
SIPPLE, KIM	BT-0593	2	70.00	4147********2403	06418D	01/15/2019
SOLOMON, STACY	BT-0627	2	100.00	4388********8687	06420C	01/15/2019
TAGARIS, GREGORY	BT-0700	2	70.00	5524********9954	09180Z	01/15/2019
TOBIAS, JENNIFER	BT-0576	2	50.00	5595********4704	06422P	01/15/2019
WALKER, ROY	BT-RWAL	2	70.00	4147********9405	06422D	01/15/2019
WIENER, WAYNE	BT-0344	2	50.00	4900********3822	043207	01/15/2019
WINDMAN, NICHOLAS	BT-0733	2	50.00	4207********8814	043207	01/15/2019
ZUCKER, JORDAN	BT-JZUCKER	2	60.00	3713*******7002	104286	01/15/2019

Totals

Count	Card Type	Total
15	American Express	1380.00
11	MasterCard	650.00
22	Visa	1310.00
0	Discover	0.00
0	Other	0.00
		3340.00