09/05/2017
07:45:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUCHARD, JIM CT-0111 A 120.00 6011********3704 00591R 09/05/2017
CHASE, DEBORAH CT-0359 A 30.00 5528********1705 05217E 09/05/2017
DORIO, KERRY CT-0107 A 120.00 5466********9796 51538P 09/05/2017
FIORE, RALPH CT-0391 A 30.00 4147********1833 05215D 09/05/2017
GALLO, JOHN CT-0179 A 120.00 4147********0267 05217D 09/05/2017
GRABHER, CLARE CT-0304 A 30.00 3732*******4000 186038 09/05/2017
GULINO, BARBARA CT-0396 A 30.00 4388********8636 05219D 09/05/2017
HARRIS, RHONDA CT-0009 A 120.00 4154********4599 05217G 09/05/2017
HOLCOMB, DEBORAH CT-0327 A 30.00 4147********4042 005273 09/05/2017
KELLER, BRADLEY CT-0115 A 35.00 4018********7734 05219G 09/05/2017
MCCOY, BENJAMIN CT-0136 A 120.00 5462********2545 226890 09/05/2017
MCQUADE, DOUG CT-0375 A 30.00 5396********8443 51719P 09/05/2017
ODONNELL, MICHELLE CT-0149 A 35.00 4076********5166 030521 09/05/2017
SICKLES, PAMELA CT-0045 A 120.00 4179********1825 705082 09/05/2017
SMITH, WILLIAM CT-0188 A 120.00 3767*******1003 149281 09/05/2017
SPONSELLER, PATTI CT-0325 A 30.00 5466********4842 05218P 09/05/2017
TANGNEY, ELIZABETH CT-0189 A 120.00 4563********1416 H84908 09/05/2017
WILLIAMS, CYNTHIA CT-0169 A 30.00 4839********0185 05208C 09/05/2017
WILLIAMS, GARRY CT-0163 A 30.00 4839********0185 05208C 09/05/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 150.00
5 MasterCard 330.00
11 Visa 700.00
1 Discover 120.00
0 Other 0.00
     
    1300.00