Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00348R |
12/03/2018 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********4738 |
06321C |
12/03/2018 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********4800 |
31833P |
12/03/2018 |
| FIORE, SALLY |
CT-0222 |
A |
30.00 |
4147********1833 |
06323D |
12/03/2018 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
06326P |
12/03/2018 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
5410********2607 |
44286Z |
12/03/2018 |
| MILLER, KRISTEN |
CT-0221 |
A |
120.00 |
4491********2959 |
063553 |
12/03/2018 |
| MURPHY, ANN MARIE |
CT-0426 |
A |
35.00 |
4147********9032 |
06328C |
12/03/2018 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
176734 |
12/03/2018 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
167242 |
12/03/2018 |
| SHAFNER, AL |
CT-0192 |
A |
30.00 |
5424********8802 |
31917P |
12/03/2018 |
| SICKLES, PAMELA |
CT-0045 |
A |
120.00 |
4179********1825 |
603053 |
12/03/2018 |
| SJOGREN, MICHAEL |
CT-0549 |
A |
120.00 |
5221********4867 |
063553 |
12/03/2018 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
136777 |
12/03/2018 |
| SULLIVAN, BARRY |
CT-0233 |
A |
35.00 |
4121********7006 |
06330C |
12/03/2018 |
| SULLIVAN, JUDY |
CT-0231 |
A |
35.00 |
4121********7006 |
06330C |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.00 |
| 5 |
MasterCard |
510.00 |
| 7 |
Visa |
410.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.00 |