Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDEO, CHRISTOPHER	BT-0968	2	50.00	5589********3528	66343E	11/15/2019
ANDERSEN, STEVEN	BT-0977	2	20.00	4266********2368	06211C	11/15/2019
BACKENROTH, LEAH	BT-0884	2	50.00	3715*******3016	166846	11/15/2019
BAKKE, TERRY	BT-0006	2	50.00	4207********7532	072207	11/15/2019
BOTTA, PASQUALE	BT-0930	2	70.00	5178********8837	06221Z	11/15/2019
BYRNES, EVAN	BT-0737	2	70.00	5178********3868	06221Z	11/15/2019
CHAVES REINA, PAULA ANDREA	BT-0921	2	20.00	4207********9487	072207	11/15/2019
CHRISTOFOROU, ANGELA	BT-0911	2	20.00	4147********7575	06213D	11/15/2019
FELD, BOB	BT-0285	2	100.00	3782*******7001	155723	11/15/2019
FRIEDMAN, BRITTANY	BT-0611	2	50.00	5108********3176	062207	11/15/2019
GITTELMAN, HOWARD	BT-0782	2	70.00	4147********6674	06210I	11/15/2019
GORDON, LAURENCE	BT-0021	2	70.00	4388********0549	06214C	11/15/2019
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	163812	11/15/2019
HEYDT, JAY	BT-0645	2	50.00	5466********5704	59928Z	11/15/2019
HILLIS, ALTON	BT-0624	2	60.00	4124********5256	072207	11/15/2019
JONES, MARTIN	BT-0736	2	50.00	4207********0135	072207	11/15/2019
KIRK, JACK	BT-0985	2	50.00	4060********9722	072207	11/15/2019
KOPPEL, JOSH	BT-0766	2	60.00	3728*******2007	152309	11/15/2019
KOPPEL, TRACI	BT-0981	2	60.00	3728*******2007	127601	11/15/2019
KRAVATZ, MATTHEW	BT-1004	2	50.00	4563********2004	H67265	11/15/2019
LORENZ, JIMM	BT-0457	2	60.00	4117********1294	142827	11/15/2019
LYNCH, DENISE	BT-0061	2	50.00	4207********1057	072207	11/15/2019
MARRONE, SCOTT	BT-0802	2	70.00	4207********9371	072207	11/15/2019
MARTINEZ, MARLENY	BT-MMARTINEZ	2	70.00	4737********0972	028786	11/15/2019
MATHEW, VISHAL	BT-0843	2	50.00	4159********5819	072504	11/15/2019
MEAGH, AUSTIN	BT-0847	2	50.00	5536********0391	H67271	11/15/2019
NAGLE, DAN	BT-0063	2	70.00	5524********5240	06225P	11/15/2019
PAYNE, JOSH	BT-0714	2	50.00	4266********8091	06223C	11/15/2019
PERLMUTTER, ALLEN	BT-0939	2	60.00	3713*******8000	104509	11/15/2019
PERRI, FRANK	BT-0900	2	70.00	4246********5512	06223G	11/15/2019
PHILIPSON, AVI	BT-0755	2	70.00	3712*******1024	147345	11/15/2019
POLLAK, CRAIG	BT-0334	2	50.00	5424********9509	60859P	11/15/2019
ROBINS, BARRY	BT-0082	2	440.00	3713*******7005	132501	11/15/2019
SCHWALBERG, MATT	BT-MATTSCHW	2	50.00	3728*******8009	122860	11/15/2019
SEXTON, JAMES	BT-0434	2	80.00	3715*******3009	117502	11/15/2019
SILVA, ANNETTE HUGO	BT-0991	2	50.00	4147********4198	06227C	11/15/2019
SIPPLE, KIM	BT-0593	2	70.00	4147********1463	06227C	11/15/2019
SOLOMON, STACY	BT-0627	2	100.00	4388********8687	06229C	11/15/2019
TAGARIS, GREGORY	BT-0700	2	70.00	5524********9954	00517Z	11/15/2019
TOBIAS, JACOB	BT-0910	2	30.00	5595********4704	06245P	11/15/2019
TOBIAS, JENNIFER	BT-0576	2	50.00	5595********4704	06248P	11/15/2019
WAGNER, ALICE	BT-0873	2	60.00	4427********4932	467060	11/15/2019
WILLOWS, MICHAEL	BT-0899	2	20.00	4266********6882	06256C	11/15/2019
WINDMAN, NICHOLAS	BT-0733	2	50.00	4207********8814	082207	11/15/2019

**Totals**
Count	Card Type	Total

10	American Express	1000.00
11	MasterCard	610.00
23	Visa	1230.00
0	Discover	0.00
0	Other	0.00

		2840.00