| 01/01/2020 |
| 08:44:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEER, ERIC | BT-BEER | 1 | 60.00 | 3767*******8004 | 188053 | 01/01/2020 |
| BERDY, ROB | BT-0976 | 1 | 80.00 | 4147********5175 | 04759C | 01/01/2020 |
| BODNER, BRIAN | BT-0072 | 1 | 60.00 | 5452********9444 | 04763Z | 01/01/2020 |
| CASANOVAS, JOHN | BT-0906 | 1 | 20.00 | 5302********6890 | 084825 | 01/01/2020 |
| CASANOVAS, JOSEPH | BT-0904 | 1 | 20.00 | 5302********6890 | 084825 | 01/01/2020 |
| CASANOVAS, MATT | BT-0909 | 1 | 20.00 | 5302********6890 | 084825 | 01/01/2020 |
| CITROME, AMY | BT-0825 | 1 | 80.00 | 4147********4422 | 04766C | 01/01/2020 |
| CURLEY, BRENDAN | BT-0859 | 1 | 50.00 | 5325********3143 | 970087 | 01/01/2020 |
| DAVIES, CASEY | BT-1626 | 1 | 20.00 | 4207********9030 | 054808 | 01/01/2020 |
| DAVIS, MARC | BT-0855 | 1 | 80.00 | 4388********1995 | 04765D | 01/01/2020 |
| DONEGAN, LIAM | BT-0803 | 1 | 50.00 | 4207********5028 | 054808 | 01/01/2020 |
| DUNNIGAN, COLIN | BT-0871 | 1 | 90.00 | 3715*******2126 | 185668 | 01/01/2020 |
| EAGEL, LANCE | BT-LEAGLE | 1 | 60.00 | 3717*******6002 | 104638 | 01/01/2020 |
| ELIOT, MARC | BT-1613 | 1 | 50.00 | 3727*******3001 | 101258 | 01/01/2020 |
| ELIOT, TOBY | BT-1610 | 1 | 50.00 | 3727*******3001 | 125407 | 01/01/2020 |
| FLYNN, BILL | BT-0739 | 1 | 30.00 | 3713*******4004 | 143733 | 01/01/2020 |
| FRASCO, BOBBY | BT-0967 | 1 | 60.00 | 4833********8367 | 054808 | 01/01/2020 |
| FRENDEL, ALISSA | BT-0324 | 1 | 60.00 | 3717*******3023 | 140907 | 01/01/2020 |
| FRIEDMAN, ZACHARY | BT-0796 | 1 | 50.00 | 5108********3176 | 074826 | 01/01/2020 |
| GARBROUS, PHILLIP | BT-0750 | 1 | 80.00 | 3712*******2007 | 147621 | 01/01/2020 |
| GEJENSKI, SEAN | BT-0840 | 1 | 60.00 | 4147********8583 | 04778D | 01/01/2020 |
| GELB, BERNIE | BT-BGELB | 1 | 80.00 | 3727*******2013 | 115721 | 01/01/2020 |
| GEWIRTZ, ESTHER | BT-0230 | 1 | 80.00 | 4147********5319 | 04775D | 01/01/2020 |
| GRAHAM, KEIR | BT-0839 | 1 | 60.00 | 3712*******1001 | 163132 | 01/01/2020 |
| HAHN, KEN | BT-0174 | 1 | 80.00 | 3798*******1008 | 166194 | 01/01/2020 |
| HARDIN, GINA | BT-0889 | 1 | 20.00 | 4207********6862 | 054808 | 01/01/2020 |
| HARDIN, KRISTOFER | BT-0893 | 1 | 20.00 | 4207********6862 | 054808 | 01/01/2020 |
| HARRINGTON, ANDREW | BT-0920 | 1 | 60.00 | 5466********3239 | 07092P | 01/01/2020 |
| JOHN, MELVIN | BT-0947 | 1 | 60.00 | 5147********5680 | 074826 | 01/01/2020 |
| KATZ, EMILY | BT-0680 | 1 | 50.00 | 3782*******3029 | 143580 | 01/01/2020 |
| KERENS, MATTHEW | BT-0795 | 1 | 60.00 | 5312********0295 | 104786 | 01/01/2020 |
| LAIRD, RANDALL | BT-0718 | 1 | 60.00 | 3795*******1004 | 101393 | 01/01/2020 |
| LEVINE, BROOKE | BT-0190 | 1 | 100.00 | 3728*******1108 | 161175 | 01/01/2020 |
| LEVINE, SCOTT | BT-0681 | 1 | 100.00 | 3728*******1108 | 142374 | 01/01/2020 |
| MAGEE, SEAN | BT-0649 | 1 | 60.00 | 4246********2172 | 04783G | 01/01/2020 |
| MASON, AIDAN | BT-1608 | 1 | 50.00 | 5156********1716 | 04789Z | 01/01/2020 |
| MASON, SEAN | BT-0951 | 1 | 80.00 | 5156********1716 | 04794Z | 01/01/2020 |
| MCALEER, JEAN | BT-0818 | 1 | 60.00 | 5536********6724 | H80901 | 01/01/2020 |
| MCALEER, KEVIN | BT-0819 | 1 | 60.00 | 5536********6724 | H80901 | 01/01/2020 |
| MCGOWAN, NICOLE | BT-0958 | 1 | 50.00 | 4147********1446 | 001091 | 01/01/2020 |
| MENDEZ, GEORGE | BT-0974 | 1 | 20.00 | 4207********4267 | 064808 | 01/01/2020 |
| MENDEZ, KENDRA | BT-0953 | 1 | 20.00 | 4207********7183 | 064808 | 01/01/2020 |
| O ROURKE, KRISTIN | BT-0972 | 1 | 30.00 | 4207********3306 | 064808 | 01/01/2020 |
| ONATIVIA, RICHARD | BT-434 | 1 | 70.00 | 5466********6868 | 04801P | 01/01/2020 |
| PANKIN, DARIN | BT-DPANKIN | 1 | 80.00 | 3795*******3009 | 117811 | 01/01/2020 |
| PERLMUTTER, RAYE | BT-0971 | 1 | 70.00 | 3728*******5003 | 129810 | 01/01/2020 |
| PESICK, MICHAEL | BT-0675 | 1 | 60.00 | 5424********4971 | 07495B | 01/01/2020 |
| PINHEIRO PEREIR, LUCIANA PAULA | BT-1617 | 1 | 20.00 | 4737********0566 | 076100 | 01/01/2020 |
| POLAKOFF, LEONARD | BT-0894 | 1 | 80.00 | 3715*******3000 | 146612 | 01/01/2020 |
| RAMANATHAN, RAMYA | BT-0858 | 1 | 50.00 | 4207********9536 | 054808 | 01/01/2020 |
| ROSEN, SCOTT | BT-0088 | 1 | 80.00 | 5424********8191 | 06981P | 01/01/2020 |
| RUDES, DANIELLE | BT-DRUDES | 1 | 80.00 | 3715*******4006 | 130799 | 01/01/2020 |
| SAFFER, JENNIFER | BT-1628 | 1 | 60.00 | 4266********9300 | 04766C | 01/01/2020 |
| SANFRATELLO, JOE SNR | BT-0794 | 1 | 80.00 | 5424********9508 | 06995B | 01/01/2020 |
| SANTANA, BIANCA | BT-0992 | 1 | 80.00 | 6011********8524 | 00117R | 01/01/2020 |
| SARNA, BEN | BT-1609 | 1 | 50.00 | 3727*******3001 | 199435 | 01/01/2020 |
| SCHWALBERG, IAN | BT-0664 | 1 | 50.00 | 3728*******8009 | 126906 | 01/01/2020 |
| SCHWALBERG, IRINA | BT-0998 | 1 | 120.00 | 3728*******8009 | 152582 | 01/01/2020 |
| SILVER, ABRAHAM | BT-0670 | 1 | 60.00 | 3727*******1008 | 160250 | 01/01/2020 |
| SOLICITO, JOE | BT-0293 | 1 | 60.00 | 4147********0472 | 04785D | 01/01/2020 |
| TOBIAS, GERALD | BT-0441 | 1 | 60.00 | 5595********4704 | 04789P | 01/01/2020 |
| TOUBIN, JONAH | BT-1623 | 1 | 50.00 | 3725*******2007 | 146937 | 01/01/2020 |
| TOUBIN, MATT | BT-0975 | 1 | 80.00 | 3725*******2007 | 122421 | 01/01/2020 |
| TOUBIN, RYAN | BT-1620 | 1 | 50.00 | 3725*******2007 | 109975 | 01/01/2020 |
| VINCENT, ERNEST | BT-0328 | 1 | 60.00 | 4000********2974 | 686320 | 01/01/2020 |
| WAGNER, SAVANNAH | BT-0868 | 1 | 70.00 | 4465********0787 | 001089 | 01/01/2020 |
| WAYNE, JEFF | BT-0850 | 1 | 20.00 | 4802********0843 | 047945 | 01/01/2020 |
| WIRCHANSKY, RICH | BT-0926 | 1 | 20.00 | 4839********1078 | 04791C | 01/01/2020 |
| WOULFE, CHRIS | BT-0940 | 1 | 20.00 | 4586********2930 | H76894 | 01/01/2020 |
| ZEMAN, MICHAEL | BT-0943 | 1 | 60.00 | 4207********4689 | 064808 | 01/01/2020 |
| Count | Card Type | Total |
| 26 | American Express | 1780.00 |
| 18 | MasterCard | 1000.00 |
| 25 | Visa | 1170.00 |
| 1 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 4030.00 |