Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEER, ERIC |
BT-BEER |
1 |
50.00 |
3767*******8004 |
149017 |
09/02/2019 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
03479Z |
09/02/2019 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
86286P |
09/02/2019 |
| CASANOVAS, JOHN |
BT-0906 |
1 |
20.00 |
5302********6890 |
081449 |
09/02/2019 |
| CASANOVAS, JOSEPH |
BT-0904 |
1 |
20.00 |
5302********6890 |
081449 |
09/02/2019 |
| CASANOVAS, MATT |
BT-0909 |
1 |
20.00 |
5302********6890 |
081449 |
09/02/2019 |
| CITROME, AMY |
BT-0825 |
1 |
70.00 |
4147********4422 |
03483C |
09/02/2019 |
| CURLEY, BRENDAN |
BT-0859 |
1 |
50.00 |
5325********3143 |
463413 |
09/02/2019 |
| DAVIS, MARC |
BT-0855 |
1 |
70.00 |
4388********1995 |
03479D |
09/02/2019 |
| DAWKINS, CAROL |
BT-0898 |
1 |
70.00 |
4117********7019 |
101640 |
09/02/2019 |
| DONEGAN, LIAM |
BT-0803 |
1 |
50.00 |
4147********5980 |
03477D |
09/02/2019 |
| DUNNIGAN, COLIN |
BT-0871 |
1 |
80.00 |
3715*******2126 |
126389 |
09/02/2019 |
| EAGEL, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
123713 |
09/02/2019 |
| FISHER, JAMIE |
BT-0838 |
1 |
50.00 |
4147********4621 |
03487D |
09/02/2019 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
123512 |
09/02/2019 |
| FRASCO, BOBBY |
BT-0967 |
1 |
50.00 |
4246********8153 |
03481G |
09/02/2019 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
105447 |
09/02/2019 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
147064 |
09/02/2019 |
| GEJENSKI, SEAN |
BT-0840 |
1 |
50.00 |
4147********8583 |
03490D |
09/02/2019 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
03486D |
09/02/2019 |
| GRAHAM, KEIR |
BT-0839 |
1 |
50.00 |
3712*******1001 |
168478 |
09/02/2019 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3798*******1008 |
126050 |
09/02/2019 |
| HARRINGTON, ANDREW |
BT-0920 |
1 |
50.00 |
5466********3239 |
86703P |
09/02/2019 |
| HOROWITZ, JASON |
BT-0897 |
1 |
70.00 |
4828********5012 |
078159 |
09/02/2019 |
| KANTOR, ELLIOT |
BT-0862 |
1 |
50.00 |
4100********5914 |
79832G |
09/02/2019 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
123533 |
09/02/2019 |
| LAIRD, RANDALL |
BT-0718 |
1 |
50.00 |
3795*******1004 |
129675 |
09/02/2019 |
| LEVINE, BROOKE |
BT-0190 |
1 |
90.00 |
3728*******1108 |
163768 |
09/02/2019 |
| LEVINE, SCOTT |
BT-0681 |
1 |
90.00 |
3728*******1108 |
109792 |
09/02/2019 |
| MAGEE, SEAN |
BT-0649 |
1 |
50.00 |
4246********8153 |
03495G |
09/02/2019 |
| MATTLIANO, DOUG |
BT-0432 |
1 |
80.00 |
3715*******3007 |
141612 |
09/02/2019 |
| MCALEER, JEAN |
BT-0818 |
1 |
50.00 |
5536********6724 |
H76525 |
09/02/2019 |
| MCALEER, KEVIN |
BT-0819 |
1 |
50.00 |
5536********6724 |
H76525 |
09/02/2019 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
03498P |
09/02/2019 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
60.00 |
3728*******5003 |
143365 |
09/02/2019 |
| PESICK, MICHAEL |
BT-0675 |
1 |
50.00 |
5424********4971 |
86787B |
09/02/2019 |
| POLAKOFF, LEONARD |
BT-0894 |
1 |
70.00 |
3715*******3000 |
161115 |
09/02/2019 |
| RAMANATHAN, RAMYA |
BT-0858 |
1 |
50.00 |
4207********9536 |
001408 |
09/02/2019 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
86773P |
09/02/2019 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
03498G |
09/02/2019 |
| SANFRATELLO, JOE SNR |
BT-0794 |
1 |
70.00 |
5424********9508 |
86801B |
09/02/2019 |
| SANTANA, BIANCA |
BT-0992 |
1 |
70.00 |
6011********8524 |
00282R |
09/02/2019 |
| SCHWALBERG, IAN |
BT-0664 |
1 |
50.00 |
3728*******8009 |
174330 |
09/02/2019 |
| SCHWALBERG, IRINA |
BT-0998 |
1 |
110.00 |
3728*******8009 |
163508 |
09/02/2019 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
186744 |
09/02/2019 |
| SILVERMAN, ZACH |
BT-0760 |
1 |
50.00 |
4266********0077 |
03499B |
09/02/2019 |
| SOLICITO, JOE |
BT-0293 |
1 |
60.00 |
4147********0472 |
03499D |
09/02/2019 |
| SORSCHER, BERYL |
BT-0928 |
1 |
70.00 |
3797*******1003 |
126928 |
09/02/2019 |
| TAGARIS, MICHAEL |
BT-0914 |
1 |
50.00 |
4147********3085 |
03507D |
09/02/2019 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
03509P |
09/02/2019 |
| VINCENT, ERNEST |
BT-0328 |
1 |
50.00 |
4000********2974 |
453869 |
09/02/2019 |
| WAGNER, DON |
BT-0931 |
1 |
60.00 |
4427********4932 |
694059 |
09/02/2019 |
| WAGNER, SAVANNAH |
BT-0868 |
1 |
60.00 |
4465********0787 |
002579 |
09/02/2019 |
| WAYNE, JEFF |
BT-0850 |
1 |
20.00 |
4802********0843 |
035119 |
09/02/2019 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
027378 |
09/02/2019 |
| WOULFE, CHRIS |
BT-0940 |
1 |
20.00 |
4586********2930 |
H73518 |
09/02/2019 |
| ZEMAN, MICHAEL |
BT-0943 |
1 |
50.00 |
4207********4689 |
001408 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1290.00 |
| 14 |
MasterCard |
670.00 |
| 23 |
Visa |
1240.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3270.00 |