Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, DAN |
CT-0248 |
A |
35.00 |
4147********1822 |
09851C |
09/03/2018 |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00371R |
09/03/2018 |
| DOIG, ANNE LEE |
CT-0380 |
A |
30.00 |
4147********8024 |
09853C |
09/03/2018 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********4800 |
60823P |
09/03/2018 |
| DUNCAN, FRAN |
CT-0366 |
A |
30.00 |
4427********1450 |
825461 |
09/03/2018 |
| ELLSMORE, BIRDY |
CT-0387 |
A |
30.00 |
5466********6399 |
60809P |
09/03/2018 |
| FERENCE, BOB |
CT-0305 |
A |
30.00 |
5466********6369 |
09836Z |
09/03/2018 |
| FERENCE, DARLENE |
CT-0306 |
A |
30.00 |
5466********6369 |
09837Z |
09/03/2018 |
| FINEBERG, BEVERLY |
CT-0367 |
A |
30.00 |
4147********8305 |
09856C |
09/03/2018 |
| FINEBERG, BURTON |
CT-0368 |
A |
30.00 |
4147********8305 |
09855C |
09/03/2018 |
| FIORE, RALPH |
CT-0391 |
A |
30.00 |
4147********1833 |
09856D |
09/03/2018 |
| FLEMING, CHRISTINE |
CT-0381 |
A |
30.00 |
4147********3384 |
803031 |
09/03/2018 |
| GARIEPY, BRIAN |
CT-0435 |
A |
35.00 |
4388********6732 |
09858C |
09/03/2018 |
| GARIEPY, SALLY |
CT-0436 |
A |
70.00 |
4388********6732 |
09858C |
09/03/2018 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
09864P |
09/03/2018 |
| GRABHER, CLARE |
CT-0304 |
A |
30.00 |
3732*******4000 |
170570 |
09/03/2018 |
| HARRIS, RHONDA |
CT-0009 |
A |
120.00 |
4154********4599 |
09863G |
09/03/2018 |
| HILL, VICTORIA |
CT-0191 |
A |
50.00 |
4491********7453 |
081337 |
09/03/2018 |
| KEBLER, JENNIFER |
CT-0197 |
A |
120.00 |
4491********2440 |
081337 |
09/03/2018 |
| KELLER, BRADLEY |
CT-0115 |
A |
35.00 |
4018********7734 |
09863G |
09/03/2018 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
5410********2607 |
09051Z |
09/03/2018 |
| LONG, RONALD |
CT-0044 |
A |
150.00 |
4003********8274 |
307175 |
09/03/2018 |
| MITCHELL, CLARK |
CT-0543 |
A |
30.00 |
4147********9050 |
09868C |
09/03/2018 |
| MOORE, ALISON |
CT-0196 |
A |
45.00 |
5518********4366 |
244951 |
09/03/2018 |
| MURPHY, SALLY |
CT-0322 |
A |
30.00 |
4266********1061 |
09870C |
09/03/2018 |
| PIOTROW, STEVE |
CT-0418 |
A |
30.00 |
4147********4928 |
09871D |
09/03/2018 |
| POOR, SANDI |
CT-0326 |
A |
30.00 |
5243********5657 |
00381B |
09/03/2018 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
166088 |
09/03/2018 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
134125 |
09/03/2018 |
| SCRENCI, JOAN |
CT-0420 |
A |
35.00 |
5466********6501 |
09879Z |
09/03/2018 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
803031 |
09/03/2018 |
| SJOGREN, MICHAEL |
CT-0549 |
A |
120.00 |
5221********4867 |
081338 |
09/03/2018 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
139903 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
220.00 |
| 10 |
MasterCard |
680.00 |
| 18 |
Visa |
1005.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2025.00 |