Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00339R |
04/03/2017 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********7466 |
02541C |
04/03/2017 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7792 |
98107P |
04/03/2017 |
| GALLO, JOHN |
CT-0179 |
A |
120.00 |
4147********0267 |
02532D |
04/03/2017 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
02529G |
04/03/2017 |
| MAYER, PAUL |
CT-0128 |
A |
300.00 |
4802********0247 |
025384 |
04/03/2017 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
5462********2545 |
773820 |
04/03/2017 |
| ODONNELL, MICHELLE |
CT-0149 |
A |
35.00 |
4076********5166 |
040672 |
04/03/2017 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
120.00 |
5524********8795 |
02535Z |
04/03/2017 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
013071 |
04/03/2017 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3767*******1003 |
180015 |
04/03/2017 |
| TANGNEY, ELIZABETH |
CT-0189 |
A |
120.00 |
4563********1416 |
H13819 |
04/03/2017 |
| WILLIAMS, CYNTHIA |
CT-0169 |
A |
30.00 |
4839********0185 |
02544C |
04/03/2017 |
| WILLIAMS, GARRY |
CT-0163 |
A |
30.00 |
4839********0185 |
02545C |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 3 |
MasterCard |
360.00 |
| 9 |
Visa |
825.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.00 |