Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, JULIE |
CT-0666 |
A |
40.00 |
5518********0368 |
803677 |
01/04/2021 |
| BLOOMER, CATHY |
CT-0661 |
A |
75.00 |
5378********3464 |
01773Z |
01/04/2021 |
| BOUCHARD, JIM |
CT-0111 |
A |
135.00 |
6011********3704 |
00422R |
01/04/2021 |
| BOUCHER, JOSEPH |
CT-0667 |
A |
38.00 |
5524********9319 |
08049Z |
01/04/2021 |
| BROWN, RACHAEL |
CT-0176 |
A |
40.00 |
4839********4465 |
01807C |
01/04/2021 |
| BRUENJES, ED |
CT-0126 |
A |
135.00 |
5392********0809 |
70407W |
01/04/2021 |
| DELUCA, MARILYN |
CT-0536 |
A |
135.00 |
6011********8801 |
00469B |
01/04/2021 |
| DEVITT, ADAM |
CT-0675 |
A |
40.00 |
6011********2090 |
00496R |
01/04/2021 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7049 |
79141P |
01/04/2021 |
| FIORE, RALPH |
CT-0678 |
A |
75.00 |
4147********1833 |
01925D |
01/04/2021 |
| HENNESSY, JAMES |
CT-0668 |
A |
75.00 |
3725*******1002 |
136908 |
01/04/2021 |
| JEFFREY, SHANNON |
CT-0656 |
A |
120.00 |
4491********1946 |
073728 |
01/04/2021 |
| KASPER, STACEY |
CT-0639 |
A |
135.00 |
3723*******2010 |
138547 |
01/04/2021 |
| LUDINGTON, CAROL |
CT-0310 |
A |
35.00 |
4427********4934 |
723573 |
01/04/2021 |
| MARIANO, SUSAN |
CT-0851 |
A |
38.00 |
3795*******1006 |
101654 |
01/04/2021 |
| MAYER, PAUL |
CT-0128 |
A |
135.00 |
4802********2433 |
019103 |
01/04/2021 |
| MCCLINTOCK, PAUL |
CT-0670 |
A |
100.00 |
3772*******3005 |
181626 |
01/04/2021 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
135.00 |
3772*******2008 |
186101 |
01/04/2021 |
| MOORE, TERRI |
CT-0663 |
A |
135.00 |
4400********7232 |
01419D |
01/04/2021 |
| MORGANELLI, DANIELLA |
CT-0627 |
A |
135.00 |
4045********1935 |
130853 |
01/04/2021 |
| MULLANEY, JOANNE |
CT-0061 |
A |
135.00 |
4117********5551 |
133877 |
01/04/2021 |
| PELLBRING, YARROW |
CT-0674 |
A |
38.00 |
5424********0815 |
81977P |
01/04/2021 |
| SMITH, WILLIAM |
CT-0188 |
A |
135.00 |
3797*******1006 |
103988 |
01/04/2021 |
| SOULE, AARON |
CT-0662 |
A |
120.00 |
4326********5469 |
193175 |
01/04/2021 |
| VANREMORTEL, RACHAEL |
CT-0846 |
A |
120.00 |
4179********8848 |
704073 |
01/04/2021 |
| WILDER, JENNIFER |
CT-0680 |
A |
120.00 |
5178********2839 |
850608 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
618.00 |
| 7 |
MasterCard |
566.00 |
| 10 |
Visa |
1050.00 |
| 3 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2544.00 |