Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, JIM |
CT-0111 |
A |
135.00 |
6011********3704 |
00299R |
03/02/2021 |
| BOUCHER, JOSEPH |
CT-0667 |
A |
38.00 |
5524********9319 |
07931Z |
03/02/2021 |
| BROWN, RACHAEL |
CT-0176 |
A |
40.00 |
4839********4465 |
04273C |
03/02/2021 |
| BRUENJES, ED |
CT-0126 |
A |
125.00 |
5392********0809 |
70201W |
03/02/2021 |
| COPPOLA, DEBORAH |
CT-0240 |
A |
135.00 |
5235********4500 |
809749 |
03/02/2021 |
| DELUCA, MARILYN |
CT-0536 |
A |
135.00 |
6011********8801 |
00218B |
03/02/2021 |
| DEVITT, ADAM |
CT-0675 |
A |
40.00 |
6011********2090 |
00243R |
03/02/2021 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7049 |
78358P |
03/02/2021 |
| FERENCE, BOB |
CT-0305 |
A |
38.00 |
4388********7973 |
04345C |
03/02/2021 |
| FIORE, RALPH |
CT-0678 |
A |
75.00 |
4147********1833 |
04370D |
03/02/2021 |
| HENNESSY, JAMES |
CT-0668 |
A |
75.00 |
3725*******1002 |
182854 |
03/02/2021 |
| HUNTLEY, ALBERTA |
CT-0850 |
A |
38.00 |
4491********5833 |
072146 |
03/02/2021 |
| KASPER, STACEY |
CT-0639 |
A |
135.00 |
3723*******2010 |
155925 |
03/02/2021 |
| LEE, HERBERT |
CT-0194 |
A |
135.00 |
5410********2607 |
08299W |
03/02/2021 |
| MARIANO, SUSAN |
CT-0851 |
A |
38.00 |
3795*******1006 |
127351 |
03/02/2021 |
| MAYER, PAUL |
CT-0128 |
A |
135.00 |
4802********2433 |
045299 |
03/02/2021 |
| MCCLINTOCK, PAUL |
CT-0670 |
A |
100.00 |
3772*******3005 |
129336 |
03/02/2021 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
135.00 |
3772*******2008 |
117680 |
03/02/2021 |
| MOORE, TERRI |
CT-0663 |
A |
135.00 |
4400********7232 |
02798D |
03/02/2021 |
| MORGANELLI, DANIELLA |
CT-0627 |
A |
135.00 |
4045********1935 |
724506 |
03/02/2021 |
| PELLBRING, YARROW |
CT-0674 |
A |
38.00 |
5424********0815 |
80596P |
03/02/2021 |
| SANCHEZ AQUILAS, CLARISA |
CT-0718 |
A |
80.00 |
4266********2673 |
04512B |
03/02/2021 |
| SIDMORE, JON |
CT-0124 |
A |
135.00 |
4400********2803 |
01746D |
03/02/2021 |
| SMITH, WILLIAM |
CT-0188 |
A |
135.00 |
3797*******1006 |
102350 |
03/02/2021 |
| SOULE, AARON |
CT-0662 |
A |
120.00 |
4326********5469 |
102717 |
03/02/2021 |
| VANREMORTEL, RACHAEL |
CT-0846 |
A |
120.00 |
4179********8848 |
702012 |
03/02/2021 |
| WILDER, JENNIFER |
CT-0680 |
A |
120.00 |
5178********2839 |
912898 |
03/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
618.00 |
| 7 |
MasterCard |
711.00 |
| 11 |
Visa |
1051.00 |
| 3 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2690.00 |