02/17/2020
07:00:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDEO, CHRISTOPHER BT-0968 2 60.00 5589********3528 97496G 02/17/2020
ANDERSEN, STEVEN BT-0977 2 20.00 4266********2368 07249C 02/17/2020
AULD, BRYAN BT-0965 2 80.00 4071********8635 07248D 02/17/2020
BACKENROTH, LEAH BT-0884 2 60.00 3715*******3016 120829 02/17/2020
BAKKE, TERRY BT-0006 2 30.00 4207********7532 015207 02/17/2020
BOTTA, PASQUALE BT-0930 2 80.00 5178********7649 07259Z 02/17/2020
CARIGLIANO, KAYLA BT-0744 2 50.00 4207********6435 015207 02/17/2020
CHRISTOFOROU, ANGELA BT-0911 2 20.00 4147********7575 07249D 02/17/2020
FELD, BOB BT-0285 2 100.00 3782*******7001 145648 02/17/2020
FRIEDMAN, BRITTANY BT-1637 2 50.00 5108********3176 065242 02/17/2020
GERENA, JORGE BT-1619 2 60.00 4147********5247 07254I 02/17/2020
GITTELMAN, HOWARD BT-0782 2 80.00 4147********6674 07254I 02/17/2020
HAUGH, TOM BT-HAUGH 2 30.00 3715*******2066 161404 02/17/2020
HEYDT, JAY BT-0645 2 80.00 4147********9086 07253I 02/17/2020
HILLIS, ALTON BT-0624 2 80.00 4124********5256 015207 02/17/2020
KIRK, JACK BT-0985 2 50.00 4060********9722 015207 02/17/2020
KOPPEL, JOSH BT-0766 2 80.00 3728*******2007 190796 02/17/2020
KRAVATZ, MATTHEW BT-1004 2 60.00 4563********2004 H71299 02/17/2020
LORENZ, JIMM BT-0457 2 80.00 4117********1294 105622 02/17/2020
MARRONE, SCOTT BT-0802 2 80.00 4207********9371 015207 02/17/2020
MATHEW, VISHAL BT-0843 2 50.00 4159********5819 075241 02/17/2020
MEAGH, AUSTIN BT-0847 2 60.00 5536********0391 H71306 02/17/2020
NAGLE, DAN BT-0063 2 80.00 5524********5240 07260P 02/17/2020
PAYNE, JOSH BT-0714 2 60.00 4266********8091 07258C 02/17/2020
PERLMUTTER, ALLEN BT-0939 2 70.00 3792*******1003 131980 02/17/2020
PERRI, FRANK BT-0900 2 80.00 4246********5512 07258G 02/17/2020
PHILIPSON, AVI BT-0755 2 80.00 3712*******1024 141130 02/17/2020
POLLAK, CRAIG BT-0334 2 60.00 5424********9509 61028P 02/17/2020
ROBINS, BARRY BT-0082 2 440.00 3713*******7005 138523 02/17/2020
SCHWALBERG, MATT BT-MATTSCHW 2 50.00 3728*******8009 186306 02/17/2020
SEXTON, JAMES BT-0434 2 90.00 3715*******6002 144298 02/17/2020
SILVA, ANNETTE HUGO BT-0991 2 60.00 4147********4198 07269C 02/17/2020
SOLOMON, STACY BT-0627 2 70.00 4388********8687 07275D 02/17/2020
TAGARIS, GREGORY BT-0700 2 80.00 5378********0129 07280Z 02/17/2020
TOBIAS, JACOB BT-0910 2 40.00 5595********4704 07280P 02/17/2020
TOBIAS, JENNIFER BT-0576 2 60.00 5595********4704 07281P 02/17/2020
WAGNER, ALICE BT-0873 2 70.00 4427********3783 207936 02/17/2020
WINDMAN, NICHOLAS BT-0733 2 50.00 4207********8814 025207 02/17/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 1000.00
9 MasterCard 570.00
20 Visa 1210.00
0 Discover 0.00
0 Other 0.00
     
    2780.00