Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00253R |
02/02/2017 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********7466 |
00978C |
02/02/2017 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7792 |
89180P |
02/02/2017 |
| GALLO, JOHN |
CT-0179 |
A |
120.00 |
4147********0267 |
00993D |
02/02/2017 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
00995G |
02/02/2017 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
5462********2545 |
420980 |
02/02/2017 |
| ODONNELL, MICHELLE |
CT-0149 |
A |
35.00 |
4076********5166 |
035433 |
02/02/2017 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
120.00 |
5524********8795 |
00998Z |
02/02/2017 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
802005 |
02/02/2017 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3767*******1003 |
129644 |
02/02/2017 |
| TANGNEY, ELIZABETH |
CT-0189 |
A |
120.00 |
4563********1416 |
H97101 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 3 |
MasterCard |
360.00 |
| 6 |
Visa |
465.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.00 |