01/15/2020

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDEO, CHRISTOPHER	BT-0968	2	60.00	5589********3528	76611E	01/15/2020
ANDERSEN, STEVEN	BT-0977	2	20.00	4266********2368	09478C	01/15/2020
AULD, BRYAN	BT-0965	2	80.00	4071********8635	09480D	01/15/2020
BACKENROTH, LEAH	BT-0884	2	60.00	3715*******3016	135122	01/15/2020
BAKKE, TERRY	BT-0006	2	30.00	4207********7532	090606	01/15/2020
BOTTA, PASQUALE	BT-0930	2	80.00	5178********7649	09491Z	01/15/2020
CHRISTOFOROU, ANGELA	BT-0911	2	20.00	4147********7575	09484D	01/15/2020
FELD, BOB	BT-0285	2	100.00	3782*******7001	143632	01/15/2020
FRIEDMAN, BRITTANY	BT-0611	2	50.00	5108********3176	050649	01/15/2020
GERENA, JORGE	BT-JGERENA	2	60.00	4147********5247	09485I	01/15/2020
GITTELMAN, HOWARD	BT-0782	2	80.00	4147********6674	09487I	01/15/2020
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	169349	01/15/2020
HILLIS, ALTON	BT-0624	2	70.00	4124********5256	090606	01/15/2020
KOPPEL, JOSH	BT-0766	2	70.00	3728*******2007	115304	01/15/2020
KOPPEL, TRACI	BT-0981	2	70.00	3728*******2007	159737	01/15/2020
KRAVATZ, MATTHEW	BT-1004	2	60.00	4563********2004	H56707	01/15/2020
LORENZ, JIMM	BT-0457	2	80.00	4117********1294	130560	01/15/2020
MARRONE, SCOTT	BT-0802	2	80.00	4207********9371	090606	01/15/2020
MATHEW, VISHAL	BT-0843	2	50.00	4159********5819	060649	01/15/2020
MEAGH, AUSTIN	BT-0847	2	60.00	5536********0391	H56714	01/15/2020
NAGLE, DAN	BT-0063	2	80.00	5524********5240	09503P	01/15/2020
PAYNE, JOSH	BT-0714	2	60.00	4266********8091	09499C	01/15/2020
PERLMUTTER, ALLEN	BT-0939	2	70.00	3792*******1003	141453	01/15/2020
PERRI, FRANK	BT-0900	2	80.00	4246********5512	09500G	01/15/2020
PHILIPSON, AVI	BT-0755	2	80.00	3712*******1024	183695	01/15/2020
POLLAK, CRAIG	BT-0334	2	60.00	5424********9509	58520P	01/15/2020
SCHWALBERG, MATT	BT-MATTSCHW	2	50.00	3728*******8009	152175	01/15/2020
SEXTON, JAMES	BT-0434	2	90.00	3715*******3009	140658	01/15/2020
SILVA, ANNETTE HUGO	BT-0991	2	60.00	4147********4198	09504C	01/15/2020
SOLOMON, STACY	BT-0627	2	70.00	4388********8687	09506C	01/15/2020
TAGARIS, GREGORY	BT-0700	2	80.00	5378********0129	09511Z	01/15/2020
TOBIAS, JACOB	BT-0910	2	40.00	5595********4704	09514P	01/15/2020
TOBIAS, JENNIFER	BT-0576	2	60.00	5595********4704	09512P	01/15/2020
WAGNER, ALICE	BT-0873	2	70.00	4427********3783	868825	01/15/2020
WINDMAN, NICHOLAS	BT-0733	2	50.00	4207********8814	000606	01/15/2020

Totals

Count	Card Type	Total
9	American Express	620.00
9	MasterCard	570.00
17	Visa	1020.00
0	Discover	0.00
0	Other	0.00
		2210.00