Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KATY |
CT-0496 |
A |
45.00 |
4427********0770 |
780165 |
08/02/2019 |
| BAILEY, KELLY |
CT-0505 |
A |
35.00 |
4427********0561 |
801867 |
08/02/2019 |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00267R |
08/02/2019 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********4738 |
09351C |
08/02/2019 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********1525 |
43842P |
08/02/2019 |
| GARIEPY, SALLY |
CT-0436 |
A |
35.00 |
4388********6732 |
09351C |
08/02/2019 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
09355P |
08/02/2019 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
4427********7262 |
370095 |
08/02/2019 |
| MATTOX, BRADLEY |
CT-0190 |
A |
42.00 |
5378********5444 |
09359Z |
08/02/2019 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
3772*******1000 |
141431 |
08/02/2019 |
| RAY, ALEX |
CT-0447 |
A |
28.00 |
3712*******3005 |
103429 |
08/02/2019 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
186275 |
08/02/2019 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
111348 |
08/02/2019 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
120.00 |
4100********5189 |
28956D |
08/02/2019 |
| SJOGREN, MICHAEL |
CT-0549 |
A |
120.00 |
4652********8220 |
499489 |
08/02/2019 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
107580 |
08/02/2019 |
| THOMPSON, JARROD |
CT-0515 |
A |
120.00 |
3790*******1011 |
109684 |
08/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
458.00 |
| 3 |
MasterCard |
282.00 |
| 7 |
Visa |
510.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.00 |