Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00299R |
08/02/2017 |
| CHASE, DEBORAH |
CT-0359 |
A |
30.00 |
5528********1705 |
07752E |
08/02/2017 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********9796 |
67111P |
08/02/2017 |
| FIORE, RALPH |
CT-0391 |
A |
18.00 |
4147********1833 |
07753D |
08/02/2017 |
| GALLO, JOHN |
CT-0179 |
A |
120.00 |
4147********0267 |
07755D |
08/02/2017 |
| GRABHER, CLARE |
CT-0304 |
A |
30.00 |
3732*******4000 |
149617 |
08/02/2017 |
| HARRIS, RHONDA |
CT-0009 |
A |
120.00 |
4154********4599 |
07763G |
08/02/2017 |
| HOLCOMB, DEBORAH |
CT-0327 |
A |
30.00 |
4147********4042 |
002832 |
08/02/2017 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
07760G |
08/02/2017 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
5462********2545 |
725830 |
08/02/2017 |
| MCQUADE, DOUG |
CT-0375 |
A |
30.00 |
5396********8443 |
67250P |
08/02/2017 |
| ODONNELL, MICHELLE |
CT-0149 |
A |
35.00 |
4076********5166 |
029366 |
08/02/2017 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
702090 |
08/02/2017 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3767*******1003 |
141821 |
08/02/2017 |
| SPONSELLER, PATTI |
CT-0325 |
A |
30.00 |
5466********4842 |
07764Z |
08/02/2017 |
| TANGNEY, ELIZABETH |
CT-0189 |
A |
120.00 |
4563********1416 |
H82993 |
08/02/2017 |
| WILLIAMS, CYNTHIA |
CT-0169 |
A |
30.00 |
4839********0185 |
05271C |
08/02/2017 |
| WILLIAMS, GARRY |
CT-0163 |
A |
30.00 |
4839********0185 |
05272C |
08/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 5 |
MasterCard |
330.00 |
| 10 |
Visa |
658.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1258.00 |