Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFIERI, MARK |
BT-0774 |
2 |
50.00 |
4266********1847 |
09629A |
02/15/2019 |
| BAIS, CHRIS |
BT-0836 |
2 |
50.00 |
4147********8103 |
09638D |
02/15/2019 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
041606 |
02/15/2019 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
146109 |
02/15/2019 |
| BYRNES, EVAN |
BT-0737 |
2 |
70.00 |
4147********0218 |
09633D |
02/15/2019 |
| BYRNES, RYAN |
BT-0848 |
2 |
70.00 |
4147********0218 |
09634D |
02/15/2019 |
| CARMODY, BART |
BT-0017 |
2 |
50.00 |
5362********2180 |
692295 |
02/15/2019 |
| DOWNES, BRIGIT |
BT-0022 |
2 |
60.00 |
3772*******1003 |
151946 |
02/15/2019 |
| DOWNES, JIM |
BT-1007 |
2 |
60.00 |
3772*******1003 |
186289 |
02/15/2019 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
149264 |
02/15/2019 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
041606 |
02/15/2019 |
| GALLO, ROSALYNN |
BT-0816 |
2 |
70.00 |
4909********3786 |
015727 |
02/15/2019 |
| GANSSLE, GEORGE |
BT-0746 |
2 |
50.00 |
4266********0720 |
09637B |
02/15/2019 |
| GITTELMAN, HOWARD |
BT-0782 |
2 |
70.00 |
4147********6674 |
09638I |
02/15/2019 |
| GUY, KAYLA |
BT-0828 |
2 |
50.00 |
4147********1340 |
09639D |
02/15/2019 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
168222 |
02/15/2019 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
84715P |
02/15/2019 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
041606 |
02/15/2019 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
180987 |
02/15/2019 |
| JONES, MARTIN |
BT-0736 |
2 |
50.00 |
4207********0135 |
041606 |
02/15/2019 |
| KOPPEL, JOSH |
BT-0766 |
2 |
60.00 |
3728*******2007 |
101572 |
02/15/2019 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
197378 |
02/15/2019 |
| KRAVATZ, MATTHEW |
BT-1004 |
2 |
50.00 |
4563********0385 |
H56724 |
02/15/2019 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
041606 |
02/15/2019 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
134503 |
02/15/2019 |
| MATHEW, VISHAL |
BT-0843 |
2 |
50.00 |
4266********2523 |
09650A |
02/15/2019 |
| MAURER, MAT |
BT-MMAURER |
2 |
60.00 |
3714*******9003 |
124586 |
02/15/2019 |
| MAURER, SHARI |
BT-0010 |
2 |
60.00 |
3714*******9003 |
169606 |
02/15/2019 |
| MEAGH, AUSTIN |
BT-0847 |
2 |
50.00 |
5536********0391 |
H56719 |
02/15/2019 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
09658P |
02/15/2019 |
| NIKPRELJEVIC, AIDA |
BT-0776 |
2 |
70.00 |
5178********5993 |
09666B |
02/15/2019 |
| OBRIEN, BRIDGET |
BT-0824 |
2 |
50.00 |
5466********6804 |
84951Z |
02/15/2019 |
| PARNES, DAVID |
BT-0834 |
2 |
50.00 |
4147********2795 |
09655I |
02/15/2019 |
| PAYNE, JOSH |
BT-0714 |
2 |
50.00 |
4266********8091 |
09654C |
02/15/2019 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
4246********5512 |
09656G |
02/15/2019 |
| PHILIPSON, AVI |
BT-0755 |
2 |
70.00 |
3712*******1024 |
101722 |
02/15/2019 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********9509 |
84965P |
02/15/2019 |
| RIZZUTI, MARY |
BT-0830 |
2 |
70.00 |
5466********6081 |
84910S |
02/15/2019 |
| ROBINS, BARRY |
BT-0082 |
2 |
440.00 |
3713*******7005 |
167420 |
02/15/2019 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5748 |
05965B |
02/15/2019 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
186037 |
02/15/2019 |
| SILVA, ANNETTE HUGO |
BT-0991 |
2 |
50.00 |
4147********4198 |
09662C |
02/15/2019 |
| SIPPLE, KIM |
BT-0593 |
2 |
70.00 |
4147********1463 |
09659D |
02/15/2019 |
| SOLOMON, STACY |
BT-0627 |
2 |
100.00 |
4388********8687 |
09664C |
02/15/2019 |
| STEIN, BRANDON |
BT-0759 |
2 |
70.00 |
4482********3518 |
051655 |
02/15/2019 |
| TAGARIS, GREGORY |
BT-0700 |
2 |
70.00 |
5524********9954 |
04823Z |
02/15/2019 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
09671P |
02/15/2019 |
| WALKER, ROY |
BT-RWAL |
2 |
70.00 |
4147********7752 |
09665D |
02/15/2019 |
| WHITE, ROSEMARIE |
BT-0195 |
2 |
50.00 |
4207********1284 |
051606 |
02/15/2019 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
4900********3822 |
051606 |
02/15/2019 |
| WINDMAN, NICHOLAS |
BT-0733 |
2 |
50.00 |
4207********8814 |
051606 |
02/15/2019 |
| ZUCKER, JORDAN |
BT-JZUCKER |
2 |
60.00 |
3713*******7002 |
106424 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1380.00 |
| 10 |
MasterCard |
580.00 |
| 27 |
Visa |
1630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.00 |