10/02/2018

07:09:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUCHARD, JIM	CT-0111	A	120.00	6011********3704	00271R	10/02/2018
DORIO, KERRY	CT-0107	A	120.00	5466********4800	67624P	10/02/2018
DUNCAN, FRAN	CT-0366	A	30.00	4427********1450	105008	10/02/2018
ELLSMORE, BIRDY	CT-0387	A	30.00	5466********6399	67582P	10/02/2018
FERENCE, BOB	CT-0305	A	30.00	5466********6369	09119Z	10/02/2018
FERENCE, DARLENE	CT-0306	A	30.00	5466********6369	09119Z	10/02/2018
FINEBERG, BURTON	CT-0368	A	30.00	4147********8305	09112C	10/02/2018
FIORE, RALPH	CT-0391	A	30.00	4147********1833	09115D	10/02/2018
GALLO, JOHN	CT-0179	A	30.00	4147********0267	09114D	10/02/2018
GARIEPY, BRIAN	CT-0435	A	35.00	4388********6732	09114C	10/02/2018
GARIEPY, SALLY	CT-0436	A	35.00	4388********6732	09114C	10/02/2018
GORVEATT, MARK	CT-0223	A	120.00	5240********7854	09120P	10/02/2018
GRABHER, CLARE	CT-0304	A	37.00	3732*******4000	179831	10/02/2018
HILL, VICTORIA	CT-0191	A	50.00	4491********7453	065646	10/02/2018
KEBLER, JENNIFER	CT-0197	A	120.00	4491********2440	065646	10/02/2018
MILLER, MARTHA	CT-0244	A	7.00	4400********3582	01465C	10/02/2018
MITCHELL, CLARK	CT-0543	A	30.00	4147********9050	09126C	10/02/2018
MURPHY, SALLY	CT-0322	A	30.00	4266********1061	09121C	10/02/2018
POOR, SANDI	CT-0326	A	30.00	5243********5657	00211B	10/02/2018
RAY, CORINNE	CT-0170	A	35.00	3712*******2007	154778	10/02/2018
RAY, MARK	CT-0171	A	35.00	3712*******2007	113232	10/02/2018
SICKLES, PAMELA	CT-0045	A	120.00	4179********1825	602065	10/02/2018
SJOGREN, MICHAEL	CT-0549	A	120.00	5221********4867	065646	10/02/2018
SMITH, WILLIAM	CT-0188	A	120.00	3797*******1006	153156	10/02/2018

Totals

Count	Card Type	Total
4	American Express	227.00
7	MasterCard	480.00
12	Visa	547.00
1	Discover	120.00
0	Other	0.00
		1374.00