Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
120.00 |
6011********3704 |
00125R |
03/01/2020 |
| BROWN, RACHAEL |
CT-0176 |
A |
35.00 |
4839********8370 |
08011C |
03/01/2020 |
| BURKE, JOHN |
CT-0645 |
A |
45.00 |
5494********7255 |
00134P |
03/01/2020 |
| DELUCA, MARILYN |
CT-0536 |
A |
100.00 |
6011********5028 |
00155B |
03/01/2020 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7049 |
60514P |
03/01/2020 |
| GORVEATT, MARK |
CT-0223 |
A |
120.00 |
5240********7854 |
08021P |
03/01/2020 |
| LEE, HEBERT |
CT-0194 |
A |
120.00 |
4427********7262 |
189097 |
03/01/2020 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
120.00 |
3772*******1000 |
102041 |
03/01/2020 |
| MURPHY, MARY |
CT-0621 |
A |
45.00 |
4003********0573 |
08020B |
03/01/2020 |
| RAY, ALEX |
CT-0447 |
A |
28.00 |
3712*******3005 |
140958 |
03/01/2020 |
| RAY, CORINNE |
CT-0170 |
A |
35.00 |
3712*******2007 |
160586 |
03/01/2020 |
| RAY, MARK |
CT-0171 |
A |
35.00 |
3712*******2007 |
108400 |
03/01/2020 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
120.00 |
4100********5189 |
18101D |
03/01/2020 |
| SJOGREN, MICHAEL |
CT-0549 |
A |
120.00 |
4652********8220 |
070722 |
03/01/2020 |
| SMITH, WILLIAM |
CT-0188 |
A |
120.00 |
3797*******1006 |
113864 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
338.00 |
| 3 |
MasterCard |
285.00 |
| 5 |
Visa |
440.00 |
| 2 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.00 |