Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00293R |
05/02/2019 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********4738 |
00817C |
05/02/2019 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********1440 |
26071P |
05/02/2019 |
| GARIEPY, SALLY |
CT-0436 |
A |
35.00 |
4388********6732 |
00826C |
05/02/2019 |
| GASSLER, JULIE |
CT-0437 |
A |
120.00 |
4400********6690 |
07431D |
05/02/2019 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
00811P |
05/02/2019 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
4427********7262 |
616990 |
05/02/2019 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
145468 |
05/02/2019 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
107152 |
05/02/2019 |
| SHAFNER, AL |
CT-0192 |
A |
35.00 |
5424********8802 |
27156T |
05/02/2019 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
127109 |
05/02/2019 |
| SULLIVAN, BARRY |
CT-0233 |
A |
35.00 |
4121********7006 |
00927C |
05/02/2019 |
| SULLIVAN, JUDY |
CT-0231 |
A |
35.00 |
4121********7006 |
00970C |
05/02/2019 |
| WILLIAMS, CYNTHIA |
CT-0169 |
A |
35.00 |
4839********7224 |
00933D |
05/02/2019 |
| WILLIAMS, GARRY |
CT-0237 |
A |
35.00 |
4839********7224 |
00961D |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.00 |
| 3 |
MasterCard |
275.00 |
| 8 |
Visa |
450.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.00 |