Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOMER, CATHY |
CT-0661 |
A |
75.00 |
5378********3464 |
04693Z |
11/02/2020 |
| BOUCHARD, JIM |
CT-0111 |
A |
135.00 |
6011********3704 |
00293R |
11/02/2020 |
| BOUCHER, JOSEPH |
CT-0667 |
A |
38.00 |
5524********9319 |
01312Z |
11/02/2020 |
| BROWN, RACHAEL |
CT-0176 |
A |
40.00 |
4839********4465 |
04710C |
11/02/2020 |
| DELUCA, MARILYN |
CT-0536 |
A |
135.00 |
6011********8801 |
00242B |
11/02/2020 |
| DEVITT, ADAM |
CT-0675 |
A |
40.00 |
6011********2090 |
00230R |
11/02/2020 |
| DORIO, KERRY |
CT-0107 |
A |
135.00 |
5466********7049 |
05476P |
11/02/2020 |
| HENNESSY, JAMES |
CT-0668 |
A |
100.00 |
3725*******1002 |
158788 |
11/02/2020 |
| KASPER, STACEY |
CT-0639 |
A |
135.00 |
3723*******2010 |
161276 |
11/02/2020 |
| MAYER, PAUL |
CT-0128 |
A |
135.00 |
4802********2433 |
047838 |
11/02/2020 |
| MCCLINTOCK, PAUL |
CT-0670 |
A |
100.00 |
3772*******3005 |
164263 |
11/02/2020 |
| MOORE, TERRI |
CT-0663 |
A |
135.00 |
4400********7232 |
02133D |
11/02/2020 |
| SJOGREN, MICHAEL |
CT-0549 |
A |
135.00 |
4652********8220 |
328547 |
11/02/2020 |
| SMITH, WILLIAM |
CT-0188 |
A |
135.00 |
3797*******1006 |
179812 |
11/02/2020 |
| SOULE, AARON |
CT-0662 |
A |
120.00 |
4326********5469 |
175282 |
11/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
470.00 |
| 3 |
MasterCard |
248.00 |
| 5 |
Visa |
565.00 |
| 3 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.00 |