Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00293R |
11/02/2016 |
| BROWN, ERIN |
CT-0141 |
A |
360.00 |
5378********4384 |
08526Z |
11/02/2016 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7792 |
64599P |
11/02/2016 |
| FLYNN, DAVID |
CT-0022 |
A |
120.00 |
5588********2700 |
08529C |
11/02/2016 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
08528G |
11/02/2016 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
5462********2545 |
646830 |
11/02/2016 |
| ODONNELL, MICHELLE |
CT-0149 |
A |
35.00 |
4076********5166 |
030592 |
11/02/2016 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
120.00 |
5524********8795 |
08529Z |
11/02/2016 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
702092 |
11/02/2016 |
| WILLIAMS, CYNTHIA |
CT-0169 |
A |
35.00 |
4839********0776 |
08523C |
11/02/2016 |
| WILLIAMS, GARRY |
CT-0163 |
A |
35.00 |
4839********0776 |
08523C |
11/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
840.00 |
| 5 |
Visa |
260.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |