Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEER, ERIC |
BT-BEER |
1 |
50.00 |
3767*******8004 |
140324 |
12/01/2019 |
| BERDY, ROB |
BT-0976 |
1 |
70.00 |
4147********5175 |
09250C |
12/01/2019 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
09256Z |
12/01/2019 |
| CARMODY, CHRISTINE |
BT-0743 |
1 |
50.00 |
5466********0385 |
41568P |
12/01/2019 |
| CASANOVAS, JOHN |
BT-0906 |
1 |
20.00 |
5302********6890 |
153308 |
12/01/2019 |
| CASANOVAS, JOSEPH |
BT-0904 |
1 |
20.00 |
5302********6890 |
153308 |
12/01/2019 |
| CASANOVAS, MATT |
BT-0909 |
1 |
20.00 |
5302********6890 |
153308 |
12/01/2019 |
| CITROME, AMY |
BT-0825 |
1 |
70.00 |
4147********4422 |
09255C |
12/01/2019 |
| CURLEY, BRENDAN |
BT-0859 |
1 |
50.00 |
5325********3143 |
634280 |
12/01/2019 |
| DAVIS, MARC |
BT-0855 |
1 |
70.00 |
4388********1995 |
09253D |
12/01/2019 |
| DUNNIGAN, COLIN |
BT-0871 |
1 |
80.00 |
3715*******2126 |
188590 |
12/01/2019 |
| EAGEL, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******6002 |
178917 |
12/01/2019 |
| FISHER, JAMIE |
BT-0838 |
1 |
50.00 |
4147********4621 |
09262D |
12/01/2019 |
| FLYNN, BILL |
BT-0739 |
1 |
100.00 |
3713*******4004 |
147043 |
12/01/2019 |
| FRASCO, BOBBY |
BT-0967 |
1 |
50.00 |
4833********8367 |
083315 |
12/01/2019 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
125261 |
12/01/2019 |
| FRIEDMAN, ZACHARY |
BT-0796 |
1 |
50.00 |
5108********3176 |
043309 |
12/01/2019 |
| FURSPAN, BEN |
BT-0954 |
1 |
50.00 |
4060********0653 |
083315 |
12/01/2019 |
| GARBROUS, PHILLIP |
BT-0750 |
1 |
70.00 |
3712*******2007 |
148279 |
12/01/2019 |
| GEJENSKI, SEAN |
BT-0840 |
1 |
50.00 |
4147********8583 |
09268D |
12/01/2019 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
09265D |
12/01/2019 |
| GRAHAM, KEIR |
BT-0839 |
1 |
50.00 |
3712*******1001 |
164157 |
12/01/2019 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3798*******1008 |
185817 |
12/01/2019 |
| HARRINGTON, ANDREW |
BT-0920 |
1 |
50.00 |
5466********3239 |
42319P |
12/01/2019 |
| JOHN, MELVIN |
BT-0947 |
1 |
50.00 |
5147********5680 |
043309 |
12/01/2019 |
| KANTOR, ELLIOT |
BT-0862 |
1 |
50.00 |
4100********5914 |
73891G |
12/01/2019 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
162651 |
12/01/2019 |
| LAIRD, RANDALL |
BT-0718 |
1 |
50.00 |
3795*******1004 |
182692 |
12/01/2019 |
| LEA, MICHAEL |
BT-0980 |
1 |
50.00 |
5466********8038 |
42249Z |
12/01/2019 |
| LEVINE, BROOKE |
BT-0190 |
1 |
90.00 |
3728*******1108 |
109243 |
12/01/2019 |
| LEVINE, SCOTT |
BT-0681 |
1 |
90.00 |
3728*******1108 |
126045 |
12/01/2019 |
| MAGEE, SEAN |
BT-0649 |
1 |
50.00 |
4246********2172 |
09273G |
12/01/2019 |
| MASON, SEAN |
BT-0951 |
1 |
70.00 |
5156********1716 |
09280Z |
12/01/2019 |
| MATTLIANO, DOUG |
BT-0432 |
1 |
80.00 |
3715*******3007 |
197230 |
12/01/2019 |
| MCALEER, JEAN |
BT-0818 |
1 |
50.00 |
5536********6724 |
H48384 |
12/01/2019 |
| MCALEER, KEVIN |
BT-0819 |
1 |
50.00 |
5536********6724 |
H48384 |
12/01/2019 |
| MCGOWAN, NICOLE |
BT-0958 |
1 |
50.00 |
4147********1446 |
001548 |
12/01/2019 |
| MENDEZ, GEORGE |
BT-0974 |
1 |
20.00 |
4207********4267 |
093315 |
12/01/2019 |
| MENDEZ, KENDRA |
BT-0953 |
1 |
20.00 |
4207********7183 |
093315 |
12/01/2019 |
| O ROURKE, KRISTIN |
BT-0972 |
1 |
30.00 |
4207********3306 |
093315 |
12/01/2019 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
09287P |
12/01/2019 |
| PANKIN, DARIN |
BT-DPANKIN |
1 |
70.00 |
3795*******3009 |
133545 |
12/01/2019 |
| PERLMUTTER, RAYE |
BT-0971 |
1 |
60.00 |
3728*******5003 |
182147 |
12/01/2019 |
| PESICK, MICHAEL |
BT-0675 |
1 |
50.00 |
5424********4971 |
42833B |
12/01/2019 |
| POLAKOFF, LEONARD |
BT-0894 |
1 |
70.00 |
3715*******3000 |
129463 |
12/01/2019 |
| RAMANATHAN, RAMYA |
BT-0858 |
1 |
50.00 |
4207********9536 |
093315 |
12/01/2019 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
42902P |
12/01/2019 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4246********4622 |
09293G |
12/01/2019 |
| SANFRATELLO, JOE SNR |
BT-0794 |
1 |
70.00 |
5424********9508 |
43153B |
12/01/2019 |
| SANTANA, BIANCA |
BT-0992 |
1 |
70.00 |
6011********8524 |
00190R |
12/01/2019 |
| SCHWALBERG, IAN |
BT-0664 |
1 |
50.00 |
3728*******8009 |
156728 |
12/01/2019 |
| SCHWALBERG, IRINA |
BT-0998 |
1 |
110.00 |
3728*******8009 |
109324 |
12/01/2019 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
3727*******1008 |
142979 |
12/01/2019 |
| SOLICITO, JOE |
BT-0293 |
1 |
60.00 |
4147********0472 |
09292D |
12/01/2019 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
09302P |
12/01/2019 |
| TOUBIN, MATT |
BT-0975 |
1 |
70.00 |
3725*******2007 |
142950 |
12/01/2019 |
| VINCENT, ERNEST |
BT-0328 |
1 |
50.00 |
4000********2974 |
883599 |
12/01/2019 |
| WAGNER, DON |
BT-0931 |
1 |
60.00 |
4427********4932 |
218536 |
12/01/2019 |
| WAGNER, SAVANNAH |
BT-0868 |
1 |
60.00 |
4465********0787 |
001529 |
12/01/2019 |
| WAYNE, JEFF |
BT-0850 |
1 |
20.00 |
4802********0843 |
093037 |
12/01/2019 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
083518 |
12/01/2019 |
| WIRCHANSKY, RICH |
BT-0926 |
1 |
20.00 |
4839********1078 |
09298C |
12/01/2019 |
| WOULFE, CHRIS |
BT-0940 |
1 |
20.00 |
4586********2930 |
H45378 |
12/01/2019 |
| ZEMAN, MICHAEL |
BT-0943 |
1 |
50.00 |
4207********4689 |
003315 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1360.00 |
| 18 |
MasterCard |
890.00 |
| 25 |
Visa |
1210.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3530.00 |