Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00279R |
04/02/2018 |
| BROWN, ERIN |
CT-0141 |
A |
120.00 |
5378********4384 |
01405Z |
04/02/2018 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********9796 |
98598P |
04/02/2018 |
| GALLO, JOHN |
CT-0179 |
A |
120.00 |
4147********0267 |
01412D |
04/02/2018 |
| HARRIS, RHONDA |
CT-0009 |
A |
120.00 |
4154********4599 |
01409G |
04/02/2018 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
01406G |
04/02/2018 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
5462********2545 |
241830 |
04/02/2018 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
184598 |
04/02/2018 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
182322 |
04/02/2018 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
602072 |
04/02/2018 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
168228 |
04/02/2018 |
| TANGNEY, ELIZABETH |
CT-0189 |
A |
120.00 |
4563********1416 |
H74782 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.00 |
| 3 |
MasterCard |
360.00 |
| 5 |
Visa |
515.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.00 |