12/02/2020
07:09:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACH, JULIE CT-0666 A 40.00 5518********0368 345020 12/02/2020
BLOOMER, CATHY CT-0661 A 75.00 5378********3464 01319Z 12/02/2020
BOUCHARD, JIM CT-0111 A 135.00 6011********3704 00275R 12/02/2020
BOUCHER, JOSEPH CT-0667 A 38.00 5524********9319 09850Z 12/02/2020
BROWN, RACHAEL CT-0176 A 40.00 4839********4465 01362C 12/02/2020
DELUCA, MARILYN CT-0536 A 135.00 6011********8801 00204B 12/02/2020
DEVITT, ADAM CT-0675 A 40.00 6011********2090 00232R 12/02/2020
DORIO, KERRY CT-0107 A 120.00 5466********7049 74645P 12/02/2020
FIORE, RALPH CT-0678 A 75.00 4147********1833 01408D 12/02/2020
HENNESSY, JAMES CT-0668 A 75.00 3725*******1002 137117 12/02/2020
KASPER, STACEY CT-0639 A 135.00 3723*******2010 129246 12/02/2020
MAYER, PAUL CT-0128 A 135.00 4802********2433 015063 12/02/2020
MCCLINTOCK, PAUL CT-0670 A 100.00 3772*******3005 122997 12/02/2020
MCCOY, BENJAMIN CT-0136 A 135.00 3772*******2008 155567 12/02/2020
MOORE, TERRI CT-0663 A 135.00 4400********7232 06134D 12/02/2020
MORGANELLI, DANIELLA CT-0627 A 135.00 4045********1935 381340 12/02/2020
PELLBRING, YARROW CT-0674 A 38.00 5424********0815 75090P 12/02/2020
SJOGREN, MICHAEL CT-0549 A 135.00 4652********8220 074028 12/02/2020
SMITH, WILLIAM CT-0188 A 135.00 3797*******1006 135142 12/02/2020
SOULE, AARON CT-0662 A 120.00 4326********5469 110875 12/02/2020
WILDER, JENNIFER CT-0680 A 120.00 5178********2839 392252 12/02/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 580.00
6 MasterCard 431.00
7 Visa 775.00
3 Discover 310.00
0 Other 0.00
     
    2096.00