Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KELLY |
CT-0505 |
A |
35.00 |
4427********0561 |
344633 |
09/02/2019 |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00257R |
09/02/2019 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********4738 |
05627C |
09/02/2019 |
| DELUCA, MARILYN |
CT-0536 |
A |
100.00 |
6011********5028 |
00259B |
09/02/2019 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********1525 |
00325P |
09/02/2019 |
| GARIEPY, SALLY |
CT-0436 |
A |
35.00 |
4388********6732 |
05626C |
09/02/2019 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
05631P |
09/02/2019 |
| HARRIS, RHONDA |
CT-0009 |
A |
480.00 |
5424********4343 |
00311P |
09/02/2019 |
| KARABELAS, ARTHUR |
CT-0201 |
A |
28.00 |
4257********3760 |
026230 |
09/02/2019 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
4427********7262 |
248136 |
09/02/2019 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
3772*******1000 |
160835 |
09/02/2019 |
| RAY, ALEX |
CT-0447 |
A |
28.00 |
3712*******3005 |
149917 |
09/02/2019 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
129001 |
09/02/2019 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
140662 |
09/02/2019 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
120.00 |
4100********5189 |
80936D |
09/02/2019 |
| SJOGREN, MICHAEL |
CT-0549 |
A |
120.00 |
4652********8220 |
828214 |
09/02/2019 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
146694 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
338.00 |
| 3 |
MasterCard |
720.00 |
| 7 |
Visa |
493.00 |
| 2 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.00 |