Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
135.00 |
6011********3704 |
00229R |
10/02/2020 |
| BURKE, JOHN |
CT-0645 |
A |
45.00 |
5494********7255 |
00267P |
10/02/2020 |
| DORIO, KERRY |
CT-0107 |
A |
135.00 |
5466********7049 |
79914P |
10/02/2020 |
| SJOGREN, MICHAEL |
CT-0549 |
A |
135.00 |
4652********8220 |
100983 |
10/02/2020 |
| SMITH, WILLIAM |
CT-0188 |
A |
135.00 |
3797*******1006 |
151512 |
10/02/2020 |
| SOULE, AARON |
CT-0662 |
A |
120.00 |
4326********5469 |
131053 |
10/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
135.00 |
| 2 |
MasterCard |
180.00 |
| 2 |
Visa |
255.00 |
| 1 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |