Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFIERI, MARK |
BT-0774 |
2 |
50.00 |
4266********1847 |
04511A |
03/15/2019 |
| BAIS, CHRIS |
BT-0836 |
2 |
50.00 |
4147********8103 |
04516D |
03/15/2019 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
005106 |
03/15/2019 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
164065 |
03/15/2019 |
| BYRNES, EVAN |
BT-0737 |
2 |
70.00 |
5178********8591 |
04518Z |
03/15/2019 |
| BYRNES, RYAN |
BT-0848 |
2 |
70.00 |
4147********0218 |
04512D |
03/15/2019 |
| DOWNES, BRIGIT |
BT-0022 |
2 |
60.00 |
3772*******1003 |
161292 |
03/15/2019 |
| DOWNES, JIM |
BT-1007 |
2 |
60.00 |
3772*******1003 |
186397 |
03/15/2019 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
106654 |
03/15/2019 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
005106 |
03/15/2019 |
| GITTELMAN, HOWARD |
BT-0782 |
2 |
70.00 |
4147********6674 |
04513I |
03/15/2019 |
| GUY, KAYLA |
BT-0828 |
2 |
50.00 |
4147********1340 |
04513D |
03/15/2019 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
161356 |
03/15/2019 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
61955P |
03/15/2019 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
005106 |
03/15/2019 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
176110 |
03/15/2019 |
| JONES, MARTIN |
BT-0736 |
2 |
50.00 |
4207********0135 |
005106 |
03/15/2019 |
| KOPPEL, JOSH |
BT-0766 |
2 |
60.00 |
3728*******2007 |
168096 |
03/15/2019 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
182819 |
03/15/2019 |
| KRAVATZ, MATTHEW |
BT-1004 |
2 |
50.00 |
4563********0385 |
H60219 |
03/15/2019 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********1294 |
195017 |
03/15/2019 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
005106 |
03/15/2019 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
119865 |
03/15/2019 |
| MATHEW, VISHAL |
BT-0843 |
2 |
50.00 |
4266********2523 |
04528A |
03/15/2019 |
| MEAGH, AUSTIN |
BT-0847 |
2 |
50.00 |
5536********0391 |
H60215 |
03/15/2019 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
04526P |
03/15/2019 |
| NIKPRELJEVIC, AIDA |
BT-0776 |
2 |
70.00 |
5178********5993 |
04530B |
03/15/2019 |
| PALERMO, VALERIE |
BT-0861 |
2 |
70.00 |
3727*******1009 |
153738 |
03/15/2019 |
| PARNES, DAVID |
BT-0834 |
2 |
50.00 |
4147********2795 |
04535I |
03/15/2019 |
| PAYNE, JOSH |
BT-0714 |
2 |
50.00 |
4266********8091 |
04514C |
03/15/2019 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
4246********5512 |
04529G |
03/15/2019 |
| PHILIPSON, AVI |
BT-0755 |
2 |
70.00 |
3712*******1024 |
142942 |
03/15/2019 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********9509 |
62220P |
03/15/2019 |
| RIZZUTI, MARY |
BT-0830 |
2 |
70.00 |
5466********6081 |
62247S |
03/15/2019 |
| ROBINS, BARRY |
BT-0082 |
2 |
440.00 |
3713*******7005 |
104858 |
03/15/2019 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5748 |
90041B |
03/15/2019 |
| SANFRATELLO, MARISSA |
BT-0772 |
2 |
50.00 |
5424********9508 |
62261B |
03/15/2019 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
188505 |
03/15/2019 |
| SILVA, ANNETTE HUGO |
BT-0991 |
2 |
50.00 |
4147********4198 |
04533C |
03/15/2019 |
| SIPPLE, KIM |
BT-0593 |
2 |
70.00 |
4147********1463 |
04531D |
03/15/2019 |
| SOLOMON, STACY |
BT-0627 |
2 |
100.00 |
4388********8687 |
04533C |
03/15/2019 |
| TAGARIS, GREGORY |
BT-0700 |
2 |
70.00 |
5524********9954 |
07724Z |
03/15/2019 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
04541P |
03/15/2019 |
| WAGNER, ALICE |
BT-0873 |
2 |
70.00 |
4427********6794 |
594911 |
03/15/2019 |
| WALKER, ROY |
BT-RWAL |
2 |
70.00 |
4147********7752 |
04534D |
03/15/2019 |
| WHITE, ROSEMARIE |
BT-0195 |
2 |
50.00 |
4207********1284 |
015106 |
03/15/2019 |
| WIENER, WAYNE |
BT-0872 |
2 |
50.00 |
4900********3822 |
015106 |
03/15/2019 |
| WINDMAN, NICHOLAS |
BT-0733 |
2 |
50.00 |
4207********8814 |
015106 |
03/15/2019 |
| ZUCKER, JORDAN |
BT-JZUCKER |
2 |
60.00 |
3713*******7002 |
184024 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1330.00 |
| 10 |
MasterCard |
600.00 |
| 25 |
Visa |
1500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3430.00 |