Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00450R |
06/04/2018 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********9796 |
70498P |
06/04/2018 |
| DUNCAN, FRAN |
CT-0366 |
A |
30.00 |
4427********1450 |
136487 |
06/04/2018 |
| FERENCE, BOB |
CT-0305 |
A |
30.00 |
5466********6369 |
01416Z |
06/04/2018 |
| FERENCE, DARLENE |
CT-0306 |
A |
30.00 |
5466********6369 |
01418Z |
06/04/2018 |
| FIORE, RALPH |
CT-0391 |
A |
30.00 |
4147********1833 |
01433D |
06/04/2018 |
| GALLO, JOHN |
CT-0179 |
A |
120.00 |
4147********0267 |
01434D |
06/04/2018 |
| HARRIS, RHONDA |
CT-0009 |
A |
120.00 |
4154********4599 |
01436G |
06/04/2018 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
01432G |
06/04/2018 |
| MURPHY, SALLY |
CT-0322 |
A |
30.00 |
4266********1061 |
01433C |
06/04/2018 |
| POOR, SANDI |
CT-0326 |
A |
30.00 |
5243********5657 |
00499Z |
06/04/2018 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
188420 |
06/04/2018 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
129907 |
06/04/2018 |
| SCRENCI, JOAN |
CT-0420 |
A |
35.00 |
5466********6501 |
01440Z |
06/04/2018 |
| SCRENCI, TOM |
CT-0421 |
A |
35.00 |
5466********6501 |
01442Z |
06/04/2018 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
604071 |
06/04/2018 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
117910 |
06/04/2018 |
| TANGNEY, ELIZABETH |
CT-0189 |
A |
120.00 |
4563********1416 |
H73782 |
06/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.00 |
| 6 |
MasterCard |
280.00 |
| 8 |
Visa |
605.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |