10/02/2017

10:00:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUCHARD, JIM	CT-0111	A	120.00	6011********3704	00256R	10/02/2017
CHASE, DEBORAH	CT-0359	A	30.00	5528********1705	07768E	10/02/2017
DORIO, KERRY	CT-0107	A	120.00	5466********9796	67920P	10/02/2017
FIORE, RALPH	CT-0391	A	30.00	4147********1833	07766D	10/02/2017
GALLO, JOHN	CT-0179	A	120.00	4147********0267	07768D	10/02/2017
GRABHER, CLARE	CT-0304	A	51.00	3732*******4000	153542	10/02/2017
GULINO, BARBARA	CT-0396	A	30.00	4388********8636	07767D	10/02/2017
HARRIS, RHONDA	CT-0009	A	120.00	4154********4599	07770G	10/02/2017
HOLCOMB, DEBORAH	CT-0327	A	30.00	4147********4042	002353	10/02/2017
KELLER, BRADLEY	CT-0115	A	35.00	4018********7734	07769G	10/02/2017
MCCOY, BENJAMIN	CT-0136	A	120.00	5462********2545	326430	10/02/2017
MCQUADE, DOUG	CT-0375	A	30.00	5396********8443	67976P	10/02/2017
ODONNELL, MICHELLE	CT-0149	A	35.00	4076********5166	039180	10/02/2017
RAY, CORINNE	CT-0170	A	35.00	3712*******2007	165328	10/02/2017
RAY, MARK	CT-0171	A	35.00	3712*******2007	194372	10/02/2017
SICKLES, PAMELA	CT-0045	A	120.00	4179********1825	902025	10/02/2017
SMITH, WILLIAM	CT-0188	A	120.00	3767*******1003	162834	10/02/2017
SPONSELLER, PATTI	CT-0325	A	30.00	5466********4842	07774P	10/02/2017
TANGNEY, ELIZABETH	CT-0189	A	120.00	4563********1416	H07327	10/02/2017
WILLIAMS, CYNTHIA	CT-0169	A	30.00	4839********0185	07758C	10/02/2017
WILLIAMS, GARRY	CT-0163	A	30.00	4839********0185	07760C	10/02/2017

Totals

Count	Card Type	Total
4	American Express	241.00
5	MasterCard	330.00
11	Visa	700.00
1	Discover	120.00
0	Other	0.00
		1391.00