Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00499R |
12/04/2017 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********9796 |
78976P |
12/04/2017 |
| GALLO, JOHN |
CT-0179 |
A |
120.00 |
4147********0267 |
01011D |
12/04/2017 |
| HARRIS, RHONDA |
CT-0009 |
A |
120.00 |
4154********4599 |
01012G |
12/04/2017 |
| HARRISON, MICHAEL |
CT-0156 |
A |
120.00 |
5312********0806 |
183576 |
12/04/2017 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
01010G |
12/04/2017 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
5462********2545 |
824800 |
12/04/2017 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
119228 |
12/04/2017 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
154949 |
12/04/2017 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
704073 |
12/04/2017 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3767*******1003 |
192499 |
12/04/2017 |
| TANGNEY, ELIZABETH |
CT-0189 |
A |
120.00 |
4563********1416 |
H85728 |
12/04/2017 |
| WILLIAMS, CYNTHIA |
CT-0169 |
A |
30.00 |
4839********0185 |
01011C |
12/04/2017 |
| WILLIAMS, GARRY |
CT-0163 |
A |
30.00 |
4839********0185 |
01011C |
12/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.00 |
| 3 |
MasterCard |
360.00 |
| 7 |
Visa |
575.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.00 |