09/16/2019

06:14:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDEO, CHRISTOPHER	BT-0968	2	50.00	5589********3528	73036C	09/16/2019
BACKENROTH, LEAH	BT-0884	2	50.00	3715*******3016	105156	09/16/2019
BAKKE, TERRY	BT-0006	2	50.00	4207********7532	080707	09/16/2019
BERG, HANNAH	BT-HBERG	2	70.00	3711*******6009	147697	09/16/2019
BYRNES, EVAN	BT-0737	2	70.00	5178********3868	01870Z	09/16/2019
BYRNES, RYAN	BT-0848	2	70.00	4147********0218	01860D	09/16/2019
CHAVES REINA, PAULA ANDREA	BT-0921	2	20.00	4207********9487	080707	09/16/2019
CHRISTOFOROU, ANGELA	BT-0911	2	20.00	4147********7575	01860D	09/16/2019
DAVIS, BRITTANY	BT-0870	2	50.00	4388********1995	01859D	09/16/2019
FELD, BOB	BT-0285	2	100.00	3782*******7001	109638	09/16/2019
GITTELMAN, HOWARD	BT-0782	2	70.00	4147********6674	01860I	09/16/2019
GORDON, LAURENCE	BT-0021	2	70.00	4388********0549	01860C	09/16/2019
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	123080	09/16/2019
HEYDT, JAY	BT-0645	2	50.00	5466********5704	74903P	09/16/2019
HILLIS, ALTON	BT-0624	2	60.00	4124********5256	080707	09/16/2019
JONES, MARTIN	BT-0736	2	50.00	4207********0135	080707	09/16/2019
KOPPEL, JOSH	BT-0766	2	60.00	3728*******2007	145090	09/16/2019
KOPPEL, TRACI	BT-0668	2	60.00	3728*******2007	153527	09/16/2019
KRAVATZ, MATTHEW	BT-1004	2	50.00	4563********2004	H65787	09/16/2019
LORENZ, JIMM	BT-0457	2	60.00	4117********1294	160277	09/16/2019
LYNCH, DENISE	BT-0061	2	50.00	4207********1057	090707	09/16/2019
MARRONE, SCOTT	BT-0802	2	140.00	4120********5129	016002	09/16/2019
MARTINEZ, MARLENY	BT-MMARTINEZ	2	70.00	4737********0972	085116	09/16/2019
MATHEW, VISHAL	BT-0843	2	50.00	4159********5819	070728	09/16/2019
MEAGH, AUSTIN	BT-0847	2	50.00	5536********0391	H65793	09/16/2019
NAGLE, DAN	BT-0063	2	70.00	5524********5240	01870P	09/16/2019
NIKPRELJEVIC, AIDA	BT-0776	2	70.00	5178********5993	01880B	09/16/2019
PARNES, DAVID	BT-0834	2	70.00	4147********2795	01868I	09/16/2019
PAYNE, JOSH	BT-0714	2	50.00	4266********8091	01871C	09/16/2019
PERLMUTTER, ALLEN	BT-0939	2	60.00	3713*******8000	148417	09/16/2019
PERRI, FRANK	BT-0900	2	70.00	4246********5512	01874G	09/16/2019
PHILIPSON, AVI	BT-0755	2	70.00	3712*******1024	100664	09/16/2019
POLLAK, CRAIG	BT-0334	2	50.00	5424********9509	75112P	09/16/2019
ROBINS, BARRY	BT-0082	2	440.00	3713*******7005	119304	09/16/2019
ROBINS, DAVID	BT-0047	2	50.00	4783********5748	29733A	09/16/2019
SCHWALBERG, MATT	BT-MATTSCHW	2	50.00	3728*******8009	173336	09/16/2019
SEXTON, JAMES	BT-0434	2	80.00	3715*******3009	184325	09/16/2019
SILVA, ANNETTE HUGO	BT-0991	2	50.00	4147********4198	01878C	09/16/2019
SIPPLE, KIM	BT-0593	2	70.00	4147********1463	01877D	09/16/2019
SOLOMON, STACY	BT-0627	2	100.00	4388********8687	01877C	09/16/2019
TAGARIS, GREGORY	BT-0700	2	70.00	5524********9954	04369Z	09/16/2019
TOBIAS, JACOB	BT-0910	2	30.00	5595********4704	01886P	09/16/2019
TOBIAS, JENNIFER	BT-0576	2	50.00	5595********4704	01887P	09/16/2019
UDDIN, SHAHERYAR	BT-0810	2	50.00	5108********4880	060729	09/16/2019
WAGNER, ALICE	BT-0873	2	60.00	4427********4932	224841	09/16/2019
WIENER, WAYNE	BT-0872	2	50.00	4900********3822	090707	09/16/2019
WINDMAN, NICHOLAS	BT-0733	2	50.00	4207********8814	090707	09/16/2019
WYNNE, NICOLAS	BT-0885	2	50.00	4271********7766	29802B	09/16/2019

Totals

Count	Card Type	Total
11	American Express	1070.00
11	MasterCard	610.00
26	Visa	1550.00
0	Discover	0.00
0	Other	0.00
		3230.00