10/15/2019

07:04:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDEO, CHRISTOPHER	BT-0968	2	50.00	5589********3528	25133C	10/15/2019
ANDERSEN, STEVEN	BT-0977	2	20.00	4266********2368	06045C	10/15/2019
BACKENROTH, LEAH	BT-0884	2	50.00	3715*******3016	123049	10/15/2019
BAKKE, TERRY	BT-0006	2	50.00	4207********7532	014207	10/15/2019
BERG, HANNAH	BT-HBERG	2	70.00	3711*******6009	185639	10/15/2019
BYRNES, EVAN	BT-0737	2	70.00	5178********3868	06069Z	10/15/2019
CHAVES REINA, PAULA ANDREA	BT-0921	2	20.00	4207********9487	024207	10/15/2019
CHRISTOFOROU, ANGELA	BT-0911	2	20.00	4147********7575	06062D	10/15/2019
FELD, BOB	BT-0285	2	100.00	3782*******7001	154706	10/15/2019
FRIEDMAN, BRITTANY	BT-0611	2	50.00	5108********3176	064202	10/15/2019
GITTELMAN, HOWARD	BT-0782	2	70.00	4147********6674	06068I	10/15/2019
GORDON, LAURENCE	BT-0021	2	70.00	4388********0549	06068C	10/15/2019
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	144219	10/15/2019
HEYDT, JAY	BT-0645	2	50.00	5466********5704	28067P	10/15/2019
HILLIS, ALTON	BT-0624	2	60.00	4124********5256	024207	10/15/2019
JONES, MARTIN	BT-0736	2	50.00	4207********0135	024207	10/15/2019
KOPPEL, JOSH	BT-0766	2	60.00	3728*******2007	176719	10/15/2019
KOPPEL, TRACI	BT-0668	2	60.00	3728*******2007	186536	10/15/2019
KRAVATZ, MATTHEW	BT-1004	2	50.00	4563********2004	H69260	10/15/2019
LORENZ, JIMM	BT-0457	2	60.00	4117********1294	194723	10/15/2019
LYNCH, DENISE	BT-0061	2	50.00	4207********1057	024207	10/15/2019
MARTINEZ, MARLENY	BT-MMARTINEZ	2	70.00	4737********0972	065317	10/15/2019
MATHEW, VISHAL	BT-0843	2	50.00	4159********5819	074317	10/15/2019
MEAGH, AUSTIN	BT-0847	2	50.00	5536********0391	H69266	10/15/2019
NAGLE, DAN	BT-0063	2	70.00	5524********5240	06082P	10/15/2019
PARNES, DAVID	BT-0834	2	70.00	4147********2795	06077I	10/15/2019
PAYNE, JOSH	BT-0714	2	50.00	4266********8091	06079C	10/15/2019
PERLMUTTER, ALLEN	BT-0939	2	60.00	3713*******8000	105470	10/15/2019
PERRI, FRANK	BT-0900	2	70.00	4246********5512	06078G	10/15/2019
PHILIPSON, AVI	BT-0755	2	70.00	3712*******1024	164706	10/15/2019
POLLAK, CRAIG	BT-0334	2	50.00	5424********9509	28220P	10/15/2019
ROBINS, BARRY	BT-0082	2	440.00	3713*******7005	172233	10/15/2019
ROBINS, DAVID	BT-0047	2	50.00	4783********5748	75204A	10/15/2019
SCHWALBERG, MATT	BT-MATTSCHW	2	50.00	3728*******8009	184711	10/15/2019
SEXTON, JAMES	BT-0434	2	80.00	3715*******3009	192672	10/15/2019
SILVA, ANNETTE HUGO	BT-0991	2	50.00	4147********4198	06082C	10/15/2019
SIPPLE, KIM	BT-0593	2	70.00	4147********1463	06083C	10/15/2019
SOLOMON, STACY	BT-0627	2	100.00	4388********8687	06084C	10/15/2019
TAGARIS, GREGORY	BT-0700	2	70.00	5524********9954	06051Z	10/15/2019
TOBIAS, JACOB	BT-0910	2	30.00	5595********4704	06093P	10/15/2019
TOBIAS, JENNIFER	BT-0576	2	50.00	5595********4704	06093P	10/15/2019
WAGNER, ALICE	BT-0873	2	60.00	4427********4932	210049	10/15/2019
WIENER, WAYNE	BT-0872	2	50.00	4900********3822	034207	10/15/2019
WILLOWS, MICHAEL	BT-0899	2	20.00	4266********6882	06089C	10/15/2019
WINDMAN, NICHOLAS	BT-0733	2	50.00	4207********8814	034207	10/15/2019

Totals

Count	Card Type	Total
11	American Express	1070.00
10	MasterCard	540.00
24	Visa	1280.00
0	Discover	0.00
0	Other	0.00
		2890.00