Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDEO, CHRISTOPHER |
BT-0968 |
2 |
50.00 |
5589********3528 |
62191E |
12/16/2019 |
| ANDERSEN, STEVEN |
BT-0977 |
2 |
20.00 |
4266********2368 |
02765C |
12/16/2019 |
| AULD, BRYAN |
BT-0965 |
2 |
60.00 |
4071********8635 |
02762D |
12/16/2019 |
| BACKENROTH, LEAH |
BT-0884 |
2 |
50.00 |
3715*******3016 |
145879 |
12/16/2019 |
| BAKKE, TERRY |
BT-0006 |
2 |
30.00 |
4207********7532 |
082707 |
12/16/2019 |
| BOTTA, PASQUALE |
BT-0930 |
2 |
70.00 |
5178********7649 |
02770Z |
12/16/2019 |
| CHRISTOFOROU, ANGELA |
BT-0911 |
2 |
20.00 |
4147********7575 |
02764D |
12/16/2019 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
192936 |
12/16/2019 |
| FRIEDMAN, BRITTANY |
BT-0611 |
2 |
50.00 |
5108********3176 |
062759 |
12/16/2019 |
| GITTELMAN, HOWARD |
BT-0782 |
2 |
70.00 |
4147********6674 |
02766I |
12/16/2019 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
187203 |
12/16/2019 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
28094Z |
12/16/2019 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
082707 |
12/16/2019 |
| JONES, MARTIN |
BT-0736 |
2 |
50.00 |
4207********0135 |
082707 |
12/16/2019 |
| KOPPEL, JOSH |
BT-0766 |
2 |
60.00 |
3728*******2007 |
124980 |
12/16/2019 |
| KOPPEL, TRACI |
BT-0981 |
2 |
60.00 |
3728*******2007 |
100240 |
12/16/2019 |
| KRAVATZ, MATTHEW |
BT-1004 |
2 |
50.00 |
4563********2004 |
H67817 |
12/16/2019 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********1294 |
172678 |
12/16/2019 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
092707 |
12/16/2019 |
| MARRONE, SCOTT |
BT-0802 |
2 |
70.00 |
4207********9371 |
092707 |
12/16/2019 |
| MATHEW, VISHAL |
BT-0843 |
2 |
50.00 |
4159********5819 |
072759 |
12/16/2019 |
| MEAGH, AUSTIN |
BT-0847 |
2 |
50.00 |
5536********0391 |
H67823 |
12/16/2019 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5524********5240 |
02782P |
12/16/2019 |
| PAYNE, JOSH |
BT-0714 |
2 |
50.00 |
4266********8091 |
02784C |
12/16/2019 |
| PERLMUTTER, ALLEN |
BT-0939 |
2 |
60.00 |
3792*******1003 |
157366 |
12/16/2019 |
| PERRI, FRANK |
BT-0900 |
2 |
70.00 |
4246********5512 |
02782G |
12/16/2019 |
| PHILIPSON, AVI |
BT-0755 |
2 |
70.00 |
3712*******1024 |
140727 |
12/16/2019 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********9509 |
28330P |
12/16/2019 |
| ROBINS, BARRY |
BT-0082 |
2 |
440.00 |
3713*******7005 |
106372 |
12/16/2019 |
| SCHWALBERG, MATT |
BT-MATTSCHW |
2 |
50.00 |
3728*******8009 |
197417 |
12/16/2019 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
133521 |
12/16/2019 |
| SILVA, ANNETTE HUGO |
BT-0991 |
2 |
50.00 |
4147********4198 |
02790C |
12/16/2019 |
| SIPPLE, KIM |
BT-0593 |
2 |
70.00 |
4147********1463 |
02791C |
12/16/2019 |
| SOLOMON, STACY |
BT-0627 |
2 |
100.00 |
4388********8687 |
02787C |
12/16/2019 |
| TAGARIS, GREGORY |
BT-0700 |
2 |
70.00 |
5378********0129 |
02799Z |
12/16/2019 |
| TOBIAS, JACOB |
BT-0910 |
2 |
30.00 |
5595********4704 |
02795P |
12/16/2019 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
02800P |
12/16/2019 |
| WAGNER, ALICE |
BT-0873 |
2 |
60.00 |
4427********4932 |
003731 |
12/16/2019 |
| WINDMAN, NICHOLAS |
BT-0733 |
2 |
50.00 |
4207********8814 |
092707 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1000.00 |
| 10 |
MasterCard |
540.00 |
| 19 |
Visa |
1040.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.00 |