Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, DAN |
CT-0248 |
A |
35.00 |
4147********1822 |
08562C |
08/02/2018 |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00278R |
08/02/2018 |
| DOIG, ANNE LEE |
CT-0380 |
A |
30.00 |
4147********8024 |
08564C |
08/02/2018 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********9796 |
24500Z |
08/02/2018 |
| DUNCAN, FRAN |
CT-0366 |
A |
30.00 |
4427********1450 |
362312 |
08/02/2018 |
| ELLSMORE, BIRDY |
CT-0387 |
A |
30.00 |
5466********6399 |
24542P |
08/02/2018 |
| FERENCE, BOB |
CT-0305 |
A |
30.00 |
5466********6369 |
08557Z |
08/02/2018 |
| FERENCE, DARLENE |
CT-0306 |
A |
30.00 |
5466********6369 |
08558Z |
08/02/2018 |
| FINEBERG, BEVERLY |
CT-0367 |
A |
30.00 |
4147********8305 |
08571C |
08/02/2018 |
| FINEBERG, BURTON |
CT-0368 |
A |
30.00 |
4147********8305 |
08570C |
08/02/2018 |
| FIORE, RALPH |
CT-0391 |
A |
30.00 |
4147********1833 |
08574D |
08/02/2018 |
| FIORE, SALLY |
CT-0222 |
A |
30.00 |
4147********1833 |
08573D |
08/02/2018 |
| FLEMING, CHRISTINE |
CT-0381 |
A |
30.00 |
4147********3384 |
702061 |
08/02/2018 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
08564P |
08/02/2018 |
| GRABHER, CLARE |
CT-0304 |
A |
30.00 |
3732*******4000 |
122583 |
08/02/2018 |
| HARRIS, RHONDA |
CT-0009 |
A |
120.00 |
4154********4599 |
08575G |
08/02/2018 |
| HILL, VICTORIA |
CT-0191 |
A |
50.00 |
4491********7453 |
071627 |
08/02/2018 |
| KEBLER, JENNIFER |
CT-0197 |
A |
120.00 |
4491********2440 |
071627 |
08/02/2018 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
08573G |
08/02/2018 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
5410********2607 |
79263Z |
08/02/2018 |
| LEWANDO, JOANE |
CT-0337 |
A |
30.00 |
5595********9987 |
08563Z |
08/02/2018 |
| LEWANDO, WILLIAM |
CT-0219 |
A |
30.00 |
5595********9987 |
08565Z |
08/02/2018 |
| LONG, RONALD |
CT-0044 |
A |
150.00 |
4003********8274 |
562675 |
08/02/2018 |
| MCALEER, LAURIE |
CT-0245 |
A |
35.00 |
4491********4149 |
071627 |
08/02/2018 |
| MILLER, MARTHA |
CT-0244 |
A |
35.00 |
4400********3582 |
08172C |
08/02/2018 |
| MITCHELL, CLARK |
CT-0543 |
A |
30.00 |
4147********9050 |
08579C |
08/02/2018 |
| MOORE, ALISON |
CT-0196 |
A |
45.00 |
5518********4366 |
016259 |
08/02/2018 |
| MURPHY, SALLY |
CT-0322 |
A |
30.00 |
4266********1061 |
08576C |
08/02/2018 |
| OTIS, BRIAN |
CT-0370 |
A |
30.00 |
4305********1586 |
08578D |
08/02/2018 |
| PIOTROW, STEVE |
CT-0418 |
A |
30.00 |
4147********4928 |
08583D |
08/02/2018 |
| POOR, SANDI |
CT-0326 |
A |
30.00 |
5243********5657 |
00212Z |
08/02/2018 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
163774 |
08/02/2018 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
172810 |
08/02/2018 |
| SCRENCI, JOAN |
CT-0420 |
A |
35.00 |
5466********6501 |
08589Z |
08/02/2018 |
| SCRENCI, TOM |
CT-0421 |
A |
35.00 |
5466********6501 |
08587Z |
08/02/2018 |
| SHAFNER, AL |
CT-0192 |
A |
30.00 |
5424********8802 |
24917P |
08/02/2018 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
702061 |
08/02/2018 |
| SJOGREN, MICHAEL |
CT-0549 |
A |
120.00 |
5221********4867 |
071628 |
08/02/2018 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
188304 |
08/02/2018 |
| VACCA, PETER |
CT-0419 |
A |
30.00 |
3797*******1006 |
144613 |
08/02/2018 |
| VACCA, SALLY |
CT-0422 |
A |
30.00 |
3797*******1006 |
127834 |
08/02/2018 |
| WILLIAMS, CYNTHIA |
CT-0169 |
A |
30.00 |
4839********7224 |
08576D |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
280.00 |
| 14 |
MasterCard |
805.00 |
| 21 |
Visa |
1060.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.00 |