Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFIERI, MARK |
BT-0774 |
2 |
50.00 |
4266********1847 |
08691A |
04/15/2019 |
| BAIS, CHRIS |
BT-0836 |
2 |
50.00 |
4147********8103 |
08695C |
04/15/2019 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
035606 |
04/15/2019 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
184126 |
04/15/2019 |
| BYRNES, EVAN |
BT-0737 |
2 |
70.00 |
5178********3868 |
08705Z |
04/15/2019 |
| BYRNES, RYAN |
BT-0848 |
2 |
70.00 |
4147********0218 |
08699D |
04/15/2019 |
| DOWNES, BRIGIT |
BT-0022 |
2 |
60.00 |
3772*******1003 |
180440 |
04/15/2019 |
| DOWNES, JIM |
BT-1007 |
2 |
60.00 |
3772*******1003 |
194099 |
04/15/2019 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
188606 |
04/15/2019 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
035606 |
04/15/2019 |
| GITTELMAN, HOWARD |
BT-0782 |
2 |
70.00 |
4147********6674 |
08711I |
04/15/2019 |
| GUY, KAYLA |
BT-0828 |
2 |
50.00 |
4147********1340 |
08714D |
04/15/2019 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
106201 |
04/15/2019 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
35662P |
04/15/2019 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
035606 |
04/15/2019 |
| JONES, MARTIN |
BT-0736 |
2 |
50.00 |
4207********0135 |
045606 |
04/15/2019 |
| KOPPEL, JOSH |
BT-0766 |
2 |
60.00 |
3728*******2007 |
153169 |
04/15/2019 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
184177 |
04/15/2019 |
| KRAVATZ, MATTHEW |
BT-1004 |
2 |
50.00 |
4563********0385 |
H60693 |
04/15/2019 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********1294 |
185969 |
04/15/2019 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
045606 |
04/15/2019 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
155711 |
04/15/2019 |
| MEAGH, AUSTIN |
BT-0847 |
2 |
50.00 |
5536********0391 |
H60688 |
04/15/2019 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
08739P |
04/15/2019 |
| NIKPRELJEVIC, AIDA |
BT-0776 |
2 |
70.00 |
5178********5993 |
08748B |
04/15/2019 |
| PARNES, DAVID |
BT-0834 |
2 |
50.00 |
4147********2795 |
08742I |
04/15/2019 |
| PAYNE, JOSH |
BT-0714 |
2 |
50.00 |
4266********8091 |
08740C |
04/15/2019 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
4246********5512 |
08747G |
04/15/2019 |
| PHILIPSON, AVI |
BT-0755 |
2 |
70.00 |
3712*******1024 |
104658 |
04/15/2019 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********9509 |
36329P |
04/15/2019 |
| RIZZUTI, MARY |
BT-0830 |
2 |
70.00 |
5466********6081 |
36427S |
04/15/2019 |
| ROBINS, BARRY |
BT-0082 |
2 |
440.00 |
3713*******7005 |
128007 |
04/15/2019 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5748 |
63909B |
04/15/2019 |
| SANFRATELLO, MARISSA |
BT-0772 |
2 |
50.00 |
5424********9508 |
36677B |
04/15/2019 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
182279 |
04/15/2019 |
| SILVA, ANNETTE HUGO |
BT-0991 |
2 |
50.00 |
4147********4198 |
08757C |
04/15/2019 |
| SIPPLE, KIM |
BT-0593 |
2 |
70.00 |
4147********1463 |
08759D |
04/15/2019 |
| SOLOMON, STACY |
BT-0627 |
2 |
100.00 |
4388********8687 |
08761C |
04/15/2019 |
| TAGARIS, GREGORY |
BT-0700 |
2 |
70.00 |
5524********9954 |
06112Z |
04/15/2019 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
08771P |
04/15/2019 |
| WALKER, ROY |
BT-RWAL |
2 |
70.00 |
4147********7752 |
08770D |
04/15/2019 |
| WIENER, WAYNE |
BT-0872 |
2 |
50.00 |
4900********3822 |
055606 |
04/15/2019 |
| WINDMAN, NICHOLAS |
BT-0733 |
2 |
50.00 |
4207********8814 |
055606 |
04/15/2019 |
| ZUCKER, JORDAN |
BT-JZUCKER |
2 |
60.00 |
3713*******7002 |
120359 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1190.00 |
| 10 |
MasterCard |
600.00 |
| 22 |
Visa |
1330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3120.00 |