07/02/2018

06:37:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, DAN	CT-0248	A	35.00	4147********1822	07666C	07/02/2018
BOUCHARD, JIM	CT-0111	A	120.00	6011********3704	00273R	07/02/2018
DOIG, ANNE LEE	CT-0380	A	30.00	4147********8024	07665C	07/02/2018
DORIO, KERRY	CT-0107	A	120.00	5466********9796	23600P	07/02/2018
DUNCAN, FRAN	CT-0366	A	30.00	4427********1450	944795	07/02/2018
ELLSMORE, BIRDY	CT-0387	A	30.00	5466********6399	23586P	07/02/2018
FERENCE, BOB	CT-0305	A	30.00	5466********6369	07667Z	07/02/2018
FERENCE, DARLENE	CT-0306	A	30.00	5466********6369	07667Z	07/02/2018
FINEBERG, BEVERLY	CT-0367	A	30.00	4147********8305	07669C	07/02/2018
FINEBERG, BURTON	CT-0368	A	30.00	4147********8305	07669C	07/02/2018
FIORE, RALPH	CT-0391	A	30.00	4147********1833	07676D	07/02/2018
FIORE, SALLY	CT-0222	A	30.00	4147********1833	07674D	07/02/2018
FLEMING, CHRISTINE	CT-0381	A	30.00	4147********3384	602022	07/02/2018
GORVEATT, MARK	CT-0223	A	120.00	5240********7854	07665P	07/02/2018
GRABHER, CLARE	CT-0304	A	30.00	3732*******4000	123829	07/02/2018
HARRIS, RHONDA	CT-0009	A	120.00	4154********4599	07677G	07/02/2018
HILL, VICTORIA	CT-0191	A	50.00	4491********7453	062304	07/02/2018
KEBLER CAMPBELL, JENNIFER	CT-0197	A	120.00	4491********2440	062304	07/02/2018
KELLER, BRADLEY	CT-0115	A	14.00	4018********7734	07674G	07/02/2018
LEE, HEBERT	CT-0194	A	120.00	5410********2607	76071Z	07/02/2018
LEWANDO, JOANE	CT-0337	A	30.00	5595********9987	07671Z	07/02/2018
LEWANDO, WILLIAM	CT-0219	A	30.00	5595********9987	07676Z	07/02/2018
LONG, RONALD	CT-0044	A	150.00	4003********8274	447182	07/02/2018
MCALEER, LAURIE	CT-0245	A	35.00	4491********4149	062304	07/02/2018
MILLER, MARTHA	CT-0244	A	35.00	4400********3582	09345C	07/02/2018
MITCHELL, CLARK	CT-0543	A	30.00	4147********9050	07684C	07/02/2018
MOORE, ALISON	CT-0196	A	45.00	5518********4366	792608	07/02/2018
MURPHY, SALLY	CT-0322	A	30.00	4266********1061	07682C	07/02/2018
OTIS, BRIAN	CT-0370	A	30.00	4305********1586	07687D	07/02/2018
PIOTROW, STEVE	CT-0418	A	30.00	4147********4928	07685D	07/02/2018
POOR, SANDI	CT-0326	A	30.00	5243********5657	00240Z	07/02/2018
RAY, CORINNE	CT-0170	A	35.00	3712*******2007	109660	07/02/2018
RAY, MARK	CT-0171	A	35.00	3712*******2007	169298	07/02/2018
SCRENCI, JOAN	CT-0420	A	35.00	5466********6501	07695Z	07/02/2018
SCRENCI, TOM	CT-0421	A	35.00	5466********6501	07695Z	07/02/2018
SHAFNER, AL	CT-0192	A	30.00	5424********8802	23892P	07/02/2018
SICKLES, PAMELA	CT-0045	A	120.00	4179********1825	602022	07/02/2018
SIMONE, TONY	CT-0341	A	30.00	4400********2341	05107D	07/02/2018
SJOGREN, MICHAEL	CT-0549	A	120.00	5221********4867	062304	07/02/2018
SMITH, WILLIAM	CT-0188	A	120.00	3797*******1006	130939	07/02/2018
WILLIAMS, CYNTHIA	CT-0169	A	30.00	4839********7224	07676D	07/02/2018

Totals

Count	Card Type	Total
4	American Express	220.00
14	MasterCard	805.00
22	Visa	1069.00
1	Discover	120.00
0	Other	0.00
		2214.00