| 03/02/2020 |
| 06:40:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEER, ERIC | BT-BEER | 1 | 60.00 | 3767*******8004 | 183191 | 03/01/2020 |
| BODNER, BRIAN | BT-0072 | 1 | 60.00 | 5452********9444 | 05576Z | 03/01/2020 |
| CASANOVAS, JOHN | BT-0906 | 1 | 20.00 | 5302********6890 | 203519 | 03/01/2020 |
| CASANOVAS, JOSEPH | BT-0904 | 1 | 20.00 | 5302********6890 | 203519 | 03/01/2020 |
| CASANOVAS, MATT | BT-0909 | 1 | 20.00 | 5302********6890 | 203519 | 03/01/2020 |
| CITROME, AMY | BT-0825 | 1 | 80.00 | 4147********4422 | 05578C | 03/01/2020 |
| CURLEY, BRENDAN | BT-0859 | 1 | 50.00 | 5325********3143 | 370504 | 03/01/2020 |
| DAVIES, CASEY | BT-1626 | 1 | 20.00 | 4207********9030 | 093520 | 03/01/2020 |
| DAVIS, MARC | BT-0855 | 1 | 80.00 | 4388********1995 | 05579D | 03/01/2020 |
| DONEGAN, LIAM | BT-0803 | 1 | 50.00 | 4207********5028 | 093520 | 03/01/2020 |
| DOWNES, SINEAD | BT-1665 | 1 | 50.00 | 3772*******2001 | 144557 | 03/01/2020 |
| DUNNIGAN, COLIN | BT-0871 | 1 | 90.00 | 3715*******2126 | 104567 | 03/01/2020 |
| EAGEL, LANCE | BT-LEAGLE | 1 | 60.00 | 3717*******6002 | 117269 | 03/01/2020 |
| FISHER, JAMIE | BT-0838 | 1 | 60.00 | 4147********0702 | 05593D | 03/01/2020 |
| FLYNN, BILL | BT-0739 | 1 | 30.00 | 3713*******4004 | 121592 | 03/01/2020 |
| FRASCO, BOBBY | BT-1654 | 1 | 60.00 | 4833********8367 | 093520 | 03/01/2020 |
| FRENDEL, ALISSA | BT-0324 | 1 | 60.00 | 3717*******3023 | 100711 | 03/01/2020 |
| FRIEDMAN, ZACHARY | BT-1638 | 1 | 50.00 | 5108********3176 | 093521 | 03/01/2020 |
| GARBROUS, PHILLIP | BT-0750 | 1 | 80.00 | 3712*******2007 | 180753 | 03/01/2020 |
| GEJENSKI, SEAN | BT-0840 | 1 | 60.00 | 4147********8583 | 05603D | 03/01/2020 |
| GELB, BERNIE | BT-BGELB | 1 | 80.00 | 3727*******2013 | 127409 | 03/01/2020 |
| GEWIRTZ, ESTHER | BT-0230 | 1 | 80.00 | 4147********5319 | 05595D | 03/01/2020 |
| GRAHAM, KEIR | BT-0839 | 1 | 60.00 | 3712*******1001 | 107244 | 03/01/2020 |
| HAHN, KEN | BT-0174 | 1 | 80.00 | 3798*******1008 | 189103 | 03/01/2020 |
| HARDIN, GINA | BT-0889 | 1 | 20.00 | 4207********6862 | 093520 | 03/01/2020 |
| HARDIN, KRISTOFER | BT-0893 | 1 | 20.00 | 4207********6862 | 093520 | 03/01/2020 |
| HARRINGTON, ANDREW | BT-0920 | 1 | 60.00 | 5466********3239 | 35814P | 03/01/2020 |
| KANTOR, ELLIOT | BT-0862 | 1 | 60.00 | 4100********4063 | 49142G | 03/01/2020 |
| KATZ, EMILY | BT-0680 | 1 | 50.00 | 3782*******3029 | 184621 | 03/01/2020 |
| KERENS, MATTHEW | BT-0795 | 1 | 60.00 | 5312********0295 | 163654 | 03/01/2020 |
| LAIRD, RANDALL | BT-0718 | 1 | 60.00 | 3795*******1004 | 124329 | 03/01/2020 |
| LEVINE, BROOKE | BT-0190 | 1 | 100.00 | 3728*******1108 | 108861 | 03/01/2020 |
| LEVINE, SCOTT | BT-0681 | 1 | 100.00 | 3728*******1108 | 129500 | 03/01/2020 |
| MAGEE, SEAN | BT-0649 | 1 | 60.00 | 4246********2172 | 05604G | 03/01/2020 |
| MASON, AIDAN | BT-1608 | 1 | 50.00 | 5156********1716 | 05616Z | 03/01/2020 |
| MASON, SEAN | BT-0951 | 1 | 80.00 | 5156********1716 | 05614Z | 03/01/2020 |
| MCALEER, JEAN | BT-0818 | 1 | 60.00 | 5536********6724 | H99595 | 03/01/2020 |
| MCALEER, KEVIN | BT-0819 | 1 | 60.00 | 5536********6724 | H99595 | 03/01/2020 |
| MENDEZ, GEORGE | BT-0974 | 1 | 20.00 | 4207********4267 | 003520 | 03/01/2020 |
| MENDEZ, KENDRA | BT-0953 | 1 | 20.00 | 4207********7183 | 003520 | 03/01/2020 |
| O ROURKE, KRISTIN | BT-0972 | 1 | 30.00 | 4207********3306 | 003520 | 03/01/2020 |
| ONATIVIA, RICHARD | BT-434 | 1 | 70.00 | 5466********6868 | 05614P | 03/01/2020 |
| PERLMUTTER, RAYE | BT-0971 | 1 | 70.00 | 3728*******5003 | 166935 | 03/01/2020 |
| PESICK, MICHAEL | BT-0675 | 1 | 60.00 | 5424********4971 | 36023B | 03/01/2020 |
| PINHEIRO PEREIR, LUCIANA PAULA | BT-1640 | 1 | 20.00 | 4737********0566 | 032791 | 03/01/2020 |
| POLAKOFF, LEONARD | BT-0894 | 1 | 80.00 | 3715*******3000 | 165742 | 03/01/2020 |
| RAMANATHAN, RAMYA | BT-0858 | 1 | 50.00 | 4207********9536 | 003520 | 03/01/2020 |
| ROCKS, HUNTER | BT-1644 | 1 | 60.00 | 4000********7516 | 358111 | 03/01/2020 |
| ROSEN, SCOTT | BT-0088 | 1 | 80.00 | 5424********8191 | 36148P | 03/01/2020 |
| RUDES, DANIELLE | BT-DRUDES | 1 | 80.00 | 3715*******4006 | 139326 | 03/01/2020 |
| SAFFER, JENNIFER | BT-1628 | 1 | 60.00 | 4266********9300 | 05619C | 03/01/2020 |
| SANFRATELLO, JOE SNR | BT-0794 | 1 | 80.00 | 5424********9508 | 36189B | 03/01/2020 |
| SCHWALBERG, IAN | BT-0664 | 1 | 50.00 | 3728*******8009 | 180506 | 03/01/2020 |
| SCHWALBERG, IRINA | BT-0998 | 1 | 120.00 | 3728*******8009 | 119318 | 03/01/2020 |
| SILVER, ABRAHAM | BT-0670 | 1 | 60.00 | 3727*******1008 | 183126 | 03/01/2020 |
| SORSCHER, BERYL | BT-0928 | 1 | 80.00 | 3797*******1003 | 108866 | 03/01/2020 |
| TOBIAS, GERALD | BT-0441 | 1 | 60.00 | 5595********4704 | 05632P | 03/01/2020 |
| TOUBIN, JONAH | BT-1623 | 1 | 50.00 | 3725*******2007 | 102834 | 03/01/2020 |
| TOUBIN, MATT | BT-0975 | 1 | 80.00 | 3725*******2007 | 162252 | 03/01/2020 |
| TOUBIN, RYAN | BT-1620 | 1 | 50.00 | 3725*******2007 | 181450 | 03/01/2020 |
| VINCENT, ERNEST | BT-1650 | 1 | 50.00 | 4000********2974 | 653247 | 03/01/2020 |
| WAGNER, DON | BT-0931 | 1 | 70.00 | 4427********3783 | 303284 | 03/01/2020 |
| WAGNER, SAVANNAH | BT-0868 | 1 | 70.00 | 4465********0787 | 001417 | 03/01/2020 |
| WAYNE, JEFF | BT-0850 | 1 | 20.00 | 4802********0843 | 056376 | 03/01/2020 |
| WIRCHANSKY, RICH | BT-0926 | 1 | 20.00 | 4839********1078 | 05635C | 03/01/2020 |
| WOULFE, CHRIS | BT-0940 | 1 | 20.00 | 4586********2930 | H95589 | 03/01/2020 |
| ZEMAN, MICHAEL | BT-0943 | 1 | 60.00 | 4207********4689 | 013520 | 03/01/2020 |
| Count | Card Type | Total |
| 24 | American Express | 1680.00 |
| 17 | MasterCard | 940.00 |
| 26 | Visa | 1220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3840.00 |