Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00233R |
10/02/2019 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********4738 |
03914C |
10/02/2019 |
| DELUCA, MARILYN |
CT-0536 |
A |
100.00 |
6011********5028 |
00227B |
10/02/2019 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********1525 |
47014P |
10/02/2019 |
| GARIEPY, SALLY |
CT-0436 |
A |
35.00 |
4388********6732 |
03917C |
10/02/2019 |
| GASSLER, JULIE |
CT-0437 |
A |
120.00 |
4400********5992 |
02236D |
10/02/2019 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
03927P |
10/02/2019 |
| HARRIS, RHONDA |
CT-0009 |
A |
120.00 |
5424********4343 |
47111Z |
10/02/2019 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
4427********7262 |
664263 |
10/02/2019 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
3772*******1000 |
184284 |
10/02/2019 |
| RAY, ALEX |
CT-0447 |
A |
28.00 |
3712*******3005 |
100612 |
10/02/2019 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
113365 |
10/02/2019 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
138963 |
10/02/2019 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
120.00 |
4100********5189 |
48702D |
10/02/2019 |
| SJOGREN, MICHAEL |
CT-0549 |
A |
120.00 |
4652********8220 |
440254 |
10/02/2019 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
137959 |
10/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
338.00 |
| 3 |
MasterCard |
360.00 |
| 6 |
Visa |
550.00 |
| 2 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1468.00 |