07/15/2019

07:03:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACKENROTH, LEAH	BT-0884	2	50.00	3715*******3016	113613	07/15/2019
BAIS, CHRIS	BT-0836	2	50.00	4147********8103	06060C	07/15/2019
BAKKE, TERRY	BT-0006	2	50.00	4207********7532	024207	07/15/2019
BERG, HANNAH	BT-HBERG	2	70.00	3711*******6009	162182	07/15/2019
BYRNES, EVAN	BT-0737	2	70.00	5178********3868	06067Z	07/15/2019
BYRNES, RYAN	BT-0848	2	70.00	4147********0218	06063D	07/15/2019
CHAVES REINA, PAULA ANDREA	BT-0921	2	20.00	4207********9487	024207	07/15/2019
CHRISTOFOROU, ANGELA	BT-0911	2	20.00	4147********7575	06065D	07/15/2019
DONEGAN, NEIVE	BT-0863	2	50.00	4147********5980	06066D	07/15/2019
DOWNES, BRIGIT	BT-0022	2	60.00	3772*******1003	129403	07/15/2019
DOWNES, JIM	BT-1007	2	60.00	3772*******1003	186762	07/15/2019
FELD, BOB	BT-0285	2	100.00	3782*******7001	132737	07/15/2019
GITTELMAN, HOWARD	BT-0782	2	70.00	4147********6674	06067I	07/15/2019
GORDON, LAURENCE	BT-0021	2	70.00	4388********0549	06067C	07/15/2019
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	169496	07/15/2019
HEYDT, JAY	BT-0645	2	50.00	5466********5704	50569P	07/15/2019
HILLIS, ALTON	BT-0624	2	60.00	4124********5256	024207	07/15/2019
JONES, MARTIN	BT-0736	2	50.00	4207********0135	024207	07/15/2019
KOPPEL, JOSH	BT-0766	2	60.00	3728*******2007	139168	07/15/2019
KOPPEL, TRACI	BT-0668	2	60.00	3728*******2007	193856	07/15/2019
KRAVATZ, MATTHEW	BT-1004	2	50.00	4563********2004	H69260	07/15/2019
LORENZ, JIMM	BT-0457	2	60.00	4117********1294	174724	07/15/2019
LYNCH, DENISE	BT-0061	2	50.00	4207********1057	054207	07/15/2019
MATHEW, VISHAL	BT-0843	2	50.00	4159********5819	074205	07/15/2019
MEAGH, AUSTIN	BT-0847	2	50.00	5536********0391	H69266	07/15/2019
NAGLE, DAN	BT-0063	2	70.00	5466********2507	06174Z	07/15/2019
NIKPRELJEVIC, AIDA	BT-0776	2	70.00	5178********5993	06179B	07/15/2019
PARNES, DAVID	BT-0834	2	50.00	4147********2795	06173I	07/15/2019
PAYNE, JOSH	BT-0714	2	50.00	4266********8091	06172C	07/15/2019
PERLMUTTER, ALLEN	BT-0939	2	60.00	3713*******8000	121222	07/15/2019
PERRI, FRANK	BT-0900	2	70.00	4246********5512	06173G	07/15/2019
PHILIPSON, AVI	BT-0755	2	70.00	3712*******1024	163659	07/15/2019
POLLAK, CRAIG	BT-0334	2	50.00	5424********9509	52891P	07/15/2019
RIZZUTI, MARY	BT-0830	2	70.00	5466********6081	52779S	07/15/2019
ROBINS, BARRY	BT-0082	2	440.00	3713*******7005	127085	07/15/2019
ROBINS, DAVID	BT-0047	2	50.00	4783********5748	42678B	07/15/2019
SANFRATELLO, MARISSA	BT-0772	2	50.00	5424********9508	52849B	07/15/2019
SCHWALBERG, MATT	BT-MATTSCHW	2	50.00	3728*******8009	103952	07/15/2019
SEXTON, JAMES	BT-0434	2	80.00	3715*******3009	147225	07/15/2019
SILVA, ANNETTE HUGO	BT-0991	2	50.00	4147********4198	06199C	07/15/2019
SIPPLE, KIM	BT-0593	2	70.00	4147********1463	06197D	07/15/2019
SOLOMON, STACY	BT-0627	2	100.00	4388********8687	06198C	07/15/2019
TAGARIS, GREGORY	BT-0700	2	70.00	5524********9954	08090Z	07/15/2019
TOBIAS, JACOB	BT-0910	2	30.00	5595********4704	06207P	07/15/2019
TOBIAS, JENNIFER	BT-0576	2	50.00	5595********4704	06205P	07/15/2019
UDDIN, SHAHERYAR	BT-0810	2	50.00	5108********4880	064207	07/15/2019
UDDIN, SHAHRUKH	BT-0927	2	60.00	4207********5880	064207	07/15/2019
WIENER, WAYNE	BT-0872	2	50.00	4900********3822	064207	07/15/2019
WILLOWS, MICHAEL	BT-0899	2	20.00	5595********5577	06200Z	07/15/2019
WINDMAN, NICHOLAS	BT-0733	2	50.00	4207********8814	064207	07/15/2019
WYNNE, DYLON	BT-0888	2	50.00	4271********7766	42748B	07/15/2019
WYNNE, NICOLAS	BT-0885	2	50.00	4271********7766	42734B	07/15/2019
ZUCKER, JORDAN	BT-JZUCKER	2	60.00	3713*******7002	121398	07/15/2019

Totals

Count	Card Type	Total
14	American Express	1250.00
13	MasterCard	700.00
26	Visa	1420.00
0	Discover	0.00
0	Other	0.00
		3370.00