Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDNAR, SCOTT |
BT-0724 |
1 |
50.00 |
4124********6700 |
001707 |
03/01/2019 |
| BEER, ERIC |
BT-BEER |
1 |
50.00 |
3767*******8004 |
121068 |
03/01/2019 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
01909Z |
03/01/2019 |
| BORELLI, RICK |
BT-0804 |
1 |
50.00 |
3713*******2013 |
128530 |
03/01/2019 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
33459P |
03/01/2019 |
| CARUSO, TOM |
BT-0716 |
1 |
100.00 |
3717*******1002 |
125504 |
03/01/2019 |
| CITROME, AMY |
BT-0825 |
1 |
70.00 |
4147********4422 |
01918D |
03/01/2019 |
| CURLEY, BRENDAN |
BT-0859 |
1 |
50.00 |
5325********3143 |
441136 |
03/01/2019 |
| DAVIS, BRITTANY MARC |
BT-0855 |
1 |
70.00 |
4388********1995 |
01913D |
03/01/2019 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
181277 |
03/01/2019 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
106826 |
03/01/2019 |
| EAGEL, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
181213 |
03/01/2019 |
| FISHER, JAMIE |
BT-0838 |
1 |
50.00 |
4147********4621 |
01912D |
03/01/2019 |
| FLAHERTY, BRIAN |
BT-0851 |
1 |
50.00 |
4270********8847 |
001030 |
03/01/2019 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
147632 |
03/01/2019 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
163487 |
03/01/2019 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
101368 |
03/01/2019 |
| GEJENSKI, SEAN |
BT-0840 |
1 |
50.00 |
4266********5829 |
01925A |
03/01/2019 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
01914D |
03/01/2019 |
| GILMAN, JOSHUA |
BT-0808 |
1 |
50.00 |
4147********1571 |
01915D |
03/01/2019 |
| GRAHAM, KEIR |
BT-0839 |
1 |
50.00 |
3712*******1001 |
165984 |
03/01/2019 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3798*******1008 |
188216 |
03/01/2019 |
| KANTOR, ELLIOT |
BT-0862 |
1 |
50.00 |
4100********5914 |
05096G |
03/01/2019 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
123893 |
03/01/2019 |
| KEARSING, PETER |
BT-0799 |
1 |
50.00 |
4482********7542 |
061731 |
03/01/2019 |
| KERENS, MATTHEW |
BT-0795 |
1 |
50.00 |
5312********8103 |
101476 |
03/01/2019 |
| KOPPEL, KYLE |
BT-0702 |
1 |
50.00 |
3727*******1004 |
125203 |
03/01/2019 |
| LAIRD, RANDALL |
BT-0718 |
1 |
50.00 |
3795*******1004 |
122313 |
03/01/2019 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
182942 |
03/01/2019 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
158556 |
03/01/2019 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
184642 |
03/01/2019 |
| MCALEER, JEAN |
BT-0818 |
1 |
50.00 |
5536********2915 |
H66802 |
03/01/2019 |
| MCALEER, KEVIN |
BT-0819 |
1 |
50.00 |
5536********2915 |
H66802 |
03/01/2019 |
| MONTILLA, MANNY |
BT-0815 |
1 |
70.00 |
4147********1094 |
01937I |
03/01/2019 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01930P |
03/01/2019 |
| PANKIN, DARIN |
BT-DPANKIN |
1 |
70.00 |
3723*******2000 |
143840 |
03/01/2019 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
181302 |
03/01/2019 |
| PESICK, MICHAEL |
BT-0675 |
1 |
50.00 |
5424********4971 |
34057B |
03/01/2019 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
34098P |
03/01/2019 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
01929G |
03/01/2019 |
| SCHWALBERG, IRINA |
BT-0998 |
1 |
110.00 |
3728*******8009 |
145634 |
03/01/2019 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
149333 |
03/01/2019 |
| SILVERMAN, ZACH |
BT-0760 |
1 |
50.00 |
4266********0077 |
01939B |
03/01/2019 |
| SORSCHER, BERYL |
BT-0797 |
1 |
70.00 |
3797*******1003 |
151953 |
03/01/2019 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
011707 |
03/01/2019 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
01939P |
03/01/2019 |
| VALLEBUONA, ERNEST |
BT-0729 |
1 |
50.00 |
5491********8738 |
34237P |
03/01/2019 |
| WAYNE, JEFF |
BT-0850 |
1 |
50.00 |
4802********0843 |
019502 |
03/01/2019 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
013366 |
03/01/2019 |
| ZEMAN, MICHAEL |
BT-0464 |
1 |
50.00 |
4207********4689 |
011707 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1420.00 |
| 11 |
MasterCard |
590.00 |
| 18 |
Visa |
1040.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3050.00 |