Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00288R |
09/02/2016 |
| BROWN, ERIN |
CT-0141 |
A |
360.00 |
5378********4384 |
05022Z |
09/02/2016 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7792 |
14415P |
09/02/2016 |
| FLYNN, DAVID |
CT-0022 |
A |
120.00 |
5588********2700 |
05022C |
09/02/2016 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
5462********2545 |
818400 |
09/02/2016 |
| PELLBRING, YARROW |
CT-0059 |
A |
35.00 |
4839********2868 |
05049C |
09/02/2016 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
120.00 |
5524********8795 |
05027Z |
09/02/2016 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
602050 |
09/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
840.00 |
| 2 |
Visa |
155.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.00 |