Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KATY |
CT-0496 |
A |
45.00 |
4427********0770 |
131573 |
07/02/2019 |
| BAILEY, KELLY |
CT-0505 |
A |
35.00 |
4427********0561 |
236189 |
07/02/2019 |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00284R |
07/02/2019 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********4738 |
09352C |
07/02/2019 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********1525 |
26450P |
07/02/2019 |
| GARIEPY, SALLY |
CT-0436 |
A |
35.00 |
4388********6732 |
09348C |
07/02/2019 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
09357P |
07/02/2019 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
4427********7262 |
512260 |
07/02/2019 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
3772*******1000 |
101565 |
07/02/2019 |
| RAY, ALEX |
CT-0447 |
A |
28.00 |
3712*******3005 |
107336 |
07/02/2019 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
169316 |
07/02/2019 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
128181 |
07/02/2019 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
127247 |
07/02/2019 |
| THOMPSON, JARROD |
CT-0515 |
A |
120.00 |
3790*******1011 |
184725 |
07/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
458.00 |
| 2 |
MasterCard |
240.00 |
| 5 |
Visa |
270.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.00 |