Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDNAR, SCOTT |
BT-0724 |
1 |
50.00 |
4124********6700 |
094206 |
04/01/2019 |
| BEER, ERIC |
BT-BEER |
1 |
50.00 |
3767*******8004 |
184237 |
04/01/2019 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
06596Z |
04/01/2019 |
| BORELLI, RICK |
BT-0804 |
1 |
50.00 |
3713*******2013 |
187855 |
04/01/2019 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
75193P |
04/01/2019 |
| CARUSO, TOM |
BT-0716 |
1 |
100.00 |
3717*******1002 |
111660 |
04/01/2019 |
| CESARSKI, SCOTT |
BT-0876 |
1 |
70.00 |
4388********9542 |
06593D |
04/01/2019 |
| CITROME, AMY |
BT-0825 |
1 |
70.00 |
4147********4422 |
06598D |
04/01/2019 |
| CURLEY, BRENDAN |
BT-0859 |
1 |
50.00 |
5325********3143 |
786052 |
04/01/2019 |
| DAVIS, BRITTANY MARC |
BT-0855 |
1 |
70.00 |
4388********1995 |
06597D |
04/01/2019 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
114820 |
04/01/2019 |
| DUNNIGAN, COLIN |
BT-0871 |
1 |
80.00 |
3715*******2126 |
184276 |
04/01/2019 |
| EAGEL, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
143349 |
04/01/2019 |
| FISHER, JAMIE |
BT-0838 |
1 |
50.00 |
4147********4621 |
06601D |
04/01/2019 |
| FLAHERTY, BRIAN |
BT-0851 |
1 |
50.00 |
4270********8847 |
001102 |
04/01/2019 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
146004 |
04/01/2019 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
143310 |
04/01/2019 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
169072 |
04/01/2019 |
| GEJENSKI, SEAN |
BT-0840 |
1 |
50.00 |
4147********8583 |
06605D |
04/01/2019 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
06600D |
04/01/2019 |
| GILMAN, JOSHUA |
BT-0808 |
1 |
50.00 |
4147********1571 |
06601D |
04/01/2019 |
| GRAHAM, KEIR |
BT-0839 |
1 |
50.00 |
3712*******1001 |
182703 |
04/01/2019 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3798*******1008 |
162156 |
04/01/2019 |
| KANTOR, ELLIOT |
BT-0862 |
1 |
50.00 |
4100********5914 |
22456G |
04/01/2019 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
109429 |
04/01/2019 |
| KEARSING, PETER |
BT-0799 |
1 |
50.00 |
4482********7542 |
054220 |
04/01/2019 |
| KERENS, MATTHEW |
BT-0795 |
1 |
50.00 |
5312********8103 |
114625 |
04/01/2019 |
| KOPPEL, KYLE |
BT-0702 |
1 |
50.00 |
3727*******1004 |
153799 |
04/01/2019 |
| LAIRD, RANDALL |
BT-0718 |
1 |
50.00 |
3795*******1004 |
107604 |
04/01/2019 |
| LEVINE, BROOKE |
BT-0190 |
1 |
90.00 |
3728*******1108 |
162865 |
04/01/2019 |
| LEVINE, SCOTT |
BT-0681 |
1 |
90.00 |
3728*******1108 |
128018 |
04/01/2019 |
| MAGEE, SEAN |
BT-0649 |
1 |
50.00 |
4246********8153 |
06604G |
04/01/2019 |
| MCALEER, JEAN |
BT-0818 |
1 |
50.00 |
5536********2915 |
H59291 |
04/01/2019 |
| MCALEER, KEVIN |
BT-0819 |
1 |
50.00 |
5536********2915 |
H59291 |
04/01/2019 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
06607P |
04/01/2019 |
| PANKIN, DARIN |
BT-DPANKIN |
1 |
70.00 |
3723*******2000 |
100342 |
04/01/2019 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
100308 |
04/01/2019 |
| PESICK, MICHAEL |
BT-0675 |
1 |
50.00 |
5424********4971 |
75429B |
04/01/2019 |
| RAMANATHAN, RAMYA |
BT-0858 |
1 |
50.00 |
4207********9536 |
004206 |
04/01/2019 |
| ROSEN, SCOTT |
BT-0880 |
1 |
70.00 |
5424********8191 |
75471P |
04/01/2019 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
06611G |
04/01/2019 |
| SCHWALBERG, IRINA |
BT-0998 |
1 |
110.00 |
3728*******8009 |
145400 |
04/01/2019 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
105494 |
04/01/2019 |
| SILVERMAN, ZACH |
BT-0760 |
1 |
50.00 |
4266********0077 |
06614B |
04/01/2019 |
| SORSCHER, BERYL |
BT-0797 |
1 |
70.00 |
3797*******1003 |
188156 |
04/01/2019 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4266********7403 |
06617C |
04/01/2019 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
06622P |
04/01/2019 |
| VALLEBUONA, ERNEST |
BT-0729 |
1 |
50.00 |
5491********8738 |
75555P |
04/01/2019 |
| WAYNE, JEFF |
BT-0850 |
1 |
50.00 |
4802********0843 |
066226 |
04/01/2019 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
053205 |
04/01/2019 |
| ZEMAN, MICHAEL |
BT-0464 |
1 |
50.00 |
4207********4689 |
004206 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1370.00 |
| 11 |
MasterCard |
590.00 |
| 20 |
Visa |
1140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3100.00 |