Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDNAR, SCOTT |
BT-0724 |
1 |
50.00 |
4124********6700 |
061707 |
02/01/2019 |
| BEER, ERIC |
BT-BEER |
1 |
50.00 |
3767*******8004 |
105840 |
02/01/2019 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
01803Z |
02/01/2019 |
| BONO, JOSEPH |
BT-0771 |
1 |
50.00 |
4207********3109 |
061707 |
02/01/2019 |
| BORELLI, RICK |
BT-0804 |
1 |
50.00 |
3713*******2013 |
147369 |
02/01/2019 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
10095P |
02/01/2019 |
| CARUSO, TOM |
BT-0716 |
1 |
100.00 |
3717*******1002 |
158379 |
02/01/2019 |
| CITROME, AMY |
BT-0825 |
1 |
70.00 |
4147********4422 |
01803D |
02/01/2019 |
| DAVIS, BRITTANY MARC |
BT-0855 |
1 |
70.00 |
4388********1995 |
01800D |
02/01/2019 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
121675 |
02/01/2019 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
126136 |
02/01/2019 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
127032 |
02/01/2019 |
| FISHER, JAMIE |
BT-0838 |
1 |
50.00 |
4147********4621 |
01803D |
02/01/2019 |
| FLAHERTY, BRIAN |
BT-BFLAHERTY |
1 |
50.00 |
4270********8847 |
001293 |
02/01/2019 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
104223 |
02/01/2019 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
120886 |
02/01/2019 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
120501 |
02/01/2019 |
| GEJENSKI, SEAN |
BT-0840 |
1 |
50.00 |
4266********5829 |
01809A |
02/01/2019 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
01808D |
02/01/2019 |
| GILMAN, JOSHUA |
BT-0808 |
1 |
50.00 |
4147********1571 |
01810D |
02/01/2019 |
| GRAHAM, KEIR |
BT-0839 |
1 |
50.00 |
3712*******1001 |
167617 |
02/01/2019 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3798*******1008 |
149240 |
02/01/2019 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
107926 |
02/01/2019 |
| KERENS, MATTHEW |
BT-0795 |
1 |
50.00 |
5312********8103 |
161870 |
02/01/2019 |
| KOPPEL, KYLE |
BT-0702 |
1 |
50.00 |
3727*******1004 |
117212 |
02/01/2019 |
| LAIRD, RANDALL |
BT-0718 |
1 |
50.00 |
3795*******1004 |
120147 |
02/01/2019 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
129200 |
02/01/2019 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
166912 |
02/01/2019 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
143895 |
02/01/2019 |
| LYNCH, PHILIP |
BT-0045 |
1 |
50.00 |
4124********4392 |
071707 |
02/01/2019 |
| MAGEE, SEAN |
BT-0649 |
1 |
50.00 |
4246********2591 |
01817G |
02/01/2019 |
| MCALEER, JEAN |
BT-0818 |
1 |
50.00 |
5536********2915 |
H66798 |
02/01/2019 |
| MCALEER, KEVIN |
BT-0819 |
1 |
50.00 |
5536********2915 |
H66798 |
02/01/2019 |
| MONTILLA, MANNY |
BT-0815 |
1 |
70.00 |
4147********1094 |
01815I |
02/01/2019 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01821P |
02/01/2019 |
| PANKIN, DARIN |
BT-DPANKIN |
1 |
70.00 |
3723*******2000 |
102611 |
02/01/2019 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
128413 |
02/01/2019 |
| PESICK, MICHAEL |
BT-0675 |
1 |
50.00 |
5424********4971 |
10512B |
02/01/2019 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
10303P |
02/01/2019 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
01826G |
02/01/2019 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
141070 |
02/01/2019 |
| SILVERMAN, ZACH |
BT-0760 |
1 |
50.00 |
4266********0077 |
01828B |
02/01/2019 |
| SORSCHER, BERYL |
BT-0797 |
1 |
70.00 |
3797*******1003 |
174639 |
02/01/2019 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
071707 |
02/01/2019 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
01831P |
02/01/2019 |
| VALLEBUONA, ERNEST |
BT-0729 |
1 |
50.00 |
5491********8738 |
10581P |
02/01/2019 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
079992 |
02/01/2019 |
| ZEMAN, MICHAEL |
BT-0464 |
1 |
50.00 |
4207********4689 |
071707 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1310.00 |
| 10 |
MasterCard |
540.00 |
| 18 |
Visa |
1040.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2890.00 |