Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIZIER, CHARLES |
CT-0427 |
A |
35.00 |
3743*******9807 |
816002 |
11/02/2018 |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00253R |
11/02/2018 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********4800 |
77812P |
11/02/2018 |
| ELLSMORE, BIRDY |
CT-0387 |
A |
30.00 |
5466********6399 |
77798P |
11/02/2018 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
04188P |
11/02/2018 |
| HILL, VICTORIA |
CT-0191 |
A |
50.00 |
4491********7453 |
072148 |
11/02/2018 |
| KEBLER, JENNIFER |
CT-0197 |
A |
120.00 |
4491********2440 |
072148 |
11/02/2018 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
5410********2607 |
99723Z |
11/02/2018 |
| MITCHELL, CLARK |
CT-0543 |
A |
30.00 |
4147********9050 |
04189D |
11/02/2018 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
164258 |
11/02/2018 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
144256 |
11/02/2018 |
| SHAFNER, AL |
CT-0192 |
A |
30.00 |
5424********8802 |
78063P |
11/02/2018 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
702012 |
11/02/2018 |
| SJOGREN, MICHAEL |
CT-0549 |
A |
120.00 |
5221********4867 |
072148 |
11/02/2018 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
136370 |
11/02/2018 |
| SULLIVAN, BARRY |
CT-0233 |
A |
35.00 |
4121********7006 |
04192C |
11/02/2018 |
| SULLIVAN, JUDY |
CT-0231 |
A |
35.00 |
4121********7006 |
04193C |
11/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
225.00 |
| 6 |
MasterCard |
540.00 |
| 6 |
Visa |
390.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |