Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00399R |
07/03/2017 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********7466 |
01380C |
07/03/2017 |
| CHASE, DEBORAH |
CT-0359 |
A |
30.00 |
5528********1705 |
01404G |
07/03/2017 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7792 |
49736Z |
07/03/2017 |
| GALLO, JOHN |
CT-0179 |
A |
120.00 |
4147********0267 |
01403D |
07/03/2017 |
| HARRIS, RHONDA |
CT-0009 |
A |
120.00 |
4154********4599 |
01402G |
07/03/2017 |
| HOLCOMB, DEBORAH |
CT-0327 |
A |
30.00 |
4147********4042 |
003229 |
07/03/2017 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
01402G |
07/03/2017 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
5462********2545 |
742800 |
07/03/2017 |
| MCQUADE, DOUG |
CT-0375 |
A |
30.00 |
5396********8443 |
49680P |
07/03/2017 |
| ODONNELL, MICHELLE |
CT-0149 |
A |
35.00 |
4076********5166 |
029834 |
07/03/2017 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
703071 |
07/03/2017 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3767*******1003 |
194872 |
07/03/2017 |
| SPONSELLER, PATTI |
CT-0325 |
A |
30.00 |
5466********4842 |
01408Z |
07/03/2017 |
| TANGNEY, ELIZABETH |
CT-0189 |
A |
120.00 |
4563********1416 |
H83781 |
07/03/2017 |
| WILLIAMS, CYNTHIA |
CT-0169 |
A |
30.00 |
4839********0185 |
01380C |
07/03/2017 |
| WILLIAMS, GARRY |
CT-0163 |
A |
30.00 |
4839********0185 |
01385C |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 5 |
MasterCard |
330.00 |
| 10 |
Visa |
675.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.00 |