Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00283R |
04/02/2019 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********4738 |
03901C |
04/02/2019 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********1440 |
48366P |
04/02/2019 |
| GARIEPY, SALLY |
CT-0436 |
A |
35.00 |
4388********6732 |
03899C |
04/02/2019 |
| GASSLER, JULIE |
CT-0437 |
A |
120.00 |
4400********6690 |
03193D |
04/02/2019 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
03908P |
04/02/2019 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
4427********7262 |
827674 |
04/02/2019 |
| MURPHY, ANN MARIE |
CT-0426 |
A |
35.00 |
4147********9032 |
03907C |
04/02/2019 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
107294 |
04/02/2019 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
194290 |
04/02/2019 |
| SHAFNER, AL |
CT-0192 |
A |
35.00 |
5424********8802 |
48546T |
04/02/2019 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
176894 |
04/02/2019 |
| SULLIVAN, BARRY |
CT-0233 |
A |
35.00 |
4121********7006 |
03913C |
04/02/2019 |
| SULLIVAN, JUDY |
CT-0231 |
A |
35.00 |
4121********7006 |
03911C |
04/02/2019 |
| WILLEVER, NINA |
CT-0031 |
A |
105.00 |
5524********9681 |
03602Z |
04/02/2019 |
| WILLIAMS, CYNTHIA |
CT-0169 |
A |
35.00 |
4839********7224 |
03914D |
04/02/2019 |
| WILLIAMS, GARRY |
CT-0237 |
A |
35.00 |
4839********7224 |
03914D |
04/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.00 |
| 4 |
MasterCard |
380.00 |
| 9 |
Visa |
485.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.00 |