03/04/2019

06:45:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUCHARD, JIM	CT-0111	A	120.00	6011********3704	00492R	03/04/2019
BROWN, RACHAEL	CT-0176	A	35.00	4839********4738	02453C	03/04/2019
DORIO, KERRY	CT-0107	A	120.00	5466********1440	67539P	03/04/2019
FIORE, SALLY	CT-0222	A	35.00	4147********1833	02456D	03/04/2019
GARIEPY, SALLY	CT-0436	A	35.00	4388********6732	02456C	03/04/2019
GASSLER, JULIE	CT-0437	A	120.00	4400********6690	07471D	03/04/2019
GORVEATT, MARK	CT-0223	A	120.00	5240********7854	02462P	03/04/2019
HARRIS, RHONDA	CT-0009	A	120.00	4154********0306	02456G	03/04/2019
KRITSELIS, GEORGIA	CT-0456	A	50.00	5446********3219	063748	03/04/2019
LEE, HEBERT	CT-0194	A	120.00	4427********7262	740040	03/04/2019
MURPHY, ANN MARIE	CT-0426	A	35.00	4147********9032	02459C	03/04/2019
RAY, CORINNE	CT-0170	A	35.00	3712*******2007	165262	03/04/2019
RAY, MARK	CT-0171	A	35.00	3712*******2007	133519	03/04/2019
SHAFNER, AL	CT-0192	A	35.00	5424********8802	67595T	03/04/2019
SJOGREN, MICHAEL	CT-0549	A	120.00	5221********4867	063748	03/04/2019
SMITH, WILLIAM	CT-0188	A	120.00	3797*******1006	162242	03/04/2019
SULLIVAN, BARRY	CT-0233	A	35.00	4121********7006	02459C	03/04/2019
SULLIVAN, JUDY	CT-0231	A	35.00	4121********7006	02462C	03/04/2019
WILLEVER, NINA	CT-0031	A	105.00	5524********9681	04178Z	03/04/2019
WILLIAMS, CYNTHIA	CT-0169	A	35.00	4839********7224	02464D	03/04/2019
WILLIAMS, GARRY	CT-0237	A	35.00	4839********7224	02464D	03/04/2019

Totals

Count	Card Type	Total
3	American Express	190.00
6	MasterCard	550.00
11	Visa	640.00
1	Discover	120.00
0	Other	0.00
		1500.00