Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00208R |
06/02/2017 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********7466 |
06616C |
06/02/2017 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7792 |
89425P |
06/02/2017 |
| GALLO, JOHN |
CT-0179 |
A |
120.00 |
4147********0267 |
06637D |
06/02/2017 |
| HOLCOMB, DEBORAH |
CT-0327 |
A |
30.00 |
4147********4042 |
002387 |
06/02/2017 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
06636G |
06/02/2017 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
5462********2545 |
240800 |
06/02/2017 |
| ODONNELL, MICHELLE |
CT-0149 |
A |
35.00 |
4076********5166 |
026155 |
06/02/2017 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
602051 |
06/02/2017 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3767*******1003 |
119160 |
06/02/2017 |
| SPONSELLER, PATTI |
CT-0325 |
A |
30.00 |
5466********4842 |
06646Z |
06/02/2017 |
| TANGNEY, ELIZABETH |
CT-0189 |
A |
120.00 |
4563********1416 |
H73623 |
06/02/2017 |
| WILLIAMS, CYNTHIA |
CT-0169 |
A |
30.00 |
4839********0185 |
06634C |
06/02/2017 |
| WILLIAMS, GARRY |
CT-0163 |
A |
30.00 |
4839********0185 |
06634C |
06/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 3 |
MasterCard |
270.00 |
| 9 |
Visa |
555.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.00 |