Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00224R |
02/02/2018 |
| BROWN, ERIN |
CT-0141 |
A |
120.00 |
5378********4384 |
06435Z |
02/02/2018 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********9796 |
84234P |
02/02/2018 |
| GALLO, JOHN |
CT-0179 |
A |
120.00 |
4147********0267 |
06436D |
02/02/2018 |
| HARRIS, RHONDA |
CT-0009 |
A |
120.00 |
4154********4599 |
06436G |
02/02/2018 |
| HARRISON, MICHAEL |
CT-0156 |
A |
120.00 |
5312********0806 |
103024 |
02/02/2018 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
06436G |
02/02/2018 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
5462********2545 |
453840 |
02/02/2018 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
117922 |
02/02/2018 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
115266 |
02/02/2018 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
602023 |
02/02/2018 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3767*******1003 |
170212 |
02/02/2018 |
| TANGNEY, ELIZABETH |
CT-0189 |
A |
120.00 |
4563********1416 |
H75283 |
02/02/2018 |
| WILLIAMS, CYNTHIA |
CT-0169 |
A |
30.00 |
4839********0185 |
06456C |
02/02/2018 |
| WILLIAMS, GARRY |
CT-0163 |
A |
30.00 |
4839********0185 |
06455C |
02/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.00 |
| 4 |
MasterCard |
480.00 |
| 7 |
Visa |
575.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.00 |