Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIS, JOE |
CT-0825 |
A |
38.00 |
5573********9959 |
022850 |
04/02/2021 |
| BLOOMER, CATHY |
CT-0661 |
A |
40.00 |
5378********3464 |
07058Z |
04/02/2021 |
| BOUCHARD, JIM |
CT-0111 |
A |
135.00 |
6011********3704 |
00249R |
04/02/2021 |
| BOUCHER, JOSEPH |
CT-0667 |
A |
38.00 |
5524********9319 |
09212Z |
04/02/2021 |
| BROWN, RACHAEL |
CT-0176 |
A |
40.00 |
4839********4465 |
07070C |
04/02/2021 |
| BRUENJES, ED |
CT-0126 |
A |
135.00 |
5392********0809 |
60209W |
04/02/2021 |
| COPPOLA, DEBORAH |
CT-0240 |
A |
135.00 |
5235********4500 |
080030 |
04/02/2021 |
| DAVIDSON, CHRISTOPHER |
CT-0832 |
A |
120.00 |
4257********9200 |
024544 |
04/02/2021 |
| DELUCA, MARILYN |
CT-0536 |
A |
135.00 |
6011********8801 |
00231B |
04/02/2021 |
| DEVITT, ADAM |
CT-0675 |
A |
40.00 |
6011********2090 |
00204R |
04/02/2021 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7049 |
60061P |
04/02/2021 |
| FARRELL, MARK |
CT-0744 |
A |
75.00 |
4792********6693 |
064905 |
04/02/2021 |
| FERENCE, BOB |
CT-0305 |
A |
38.00 |
4388********7973 |
07174C |
04/02/2021 |
| FIORE, RALPH |
CT-0678 |
A |
75.00 |
4147********1833 |
07192D |
04/02/2021 |
| HENNESSY, JAMES |
CT-0668 |
A |
75.00 |
3725*******1002 |
138900 |
04/02/2021 |
| HUNTLEY, ALBERTA |
CT-0850 |
A |
38.00 |
4491********5833 |
064906 |
04/02/2021 |
| KASPER, STACEY |
CT-0639 |
A |
135.00 |
3723*******2010 |
186115 |
04/02/2021 |
| LEE, HERBERT |
CT-0194 |
A |
135.00 |
5410********2607 |
47395W |
04/02/2021 |
| MARIANO, SUSAN |
CT-0851 |
A |
38.00 |
3795*******1006 |
161236 |
04/02/2021 |
| MAYER, PAUL |
CT-0128 |
A |
135.00 |
4802********2433 |
072915 |
04/02/2021 |
| MCCLINTOCK, PAUL |
CT-0670 |
A |
100.00 |
3772*******3005 |
167638 |
04/02/2021 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
135.00 |
3772*******2008 |
124425 |
04/02/2021 |
| MORGANELLI, DANIELLA |
CT-0627 |
A |
135.00 |
4045********1935 |
517422 |
04/02/2021 |
| PELLBRING, YARROW |
CT-0674 |
A |
38.00 |
5424********0815 |
63606P |
04/02/2021 |
| SANCHEZ AQUILAS, CLARISA |
CT-0718 |
A |
40.00 |
4266********2673 |
07346B |
04/02/2021 |
| SERODIO, MATTHEW |
CT-0469 |
A |
135.00 |
3717*******3017 |
179854 |
04/02/2021 |
| SIDMORE, JON |
CT-0124 |
A |
135.00 |
4400********2803 |
09460D |
04/02/2021 |
| SMITH, WILLIAM |
CT-0740 |
A |
135.00 |
3797*******1006 |
188466 |
04/02/2021 |
| SOULE, AARON |
CT-0662 |
A |
120.00 |
4326********5469 |
144594 |
04/02/2021 |
| SULLIVAN, JUDY |
CT-0231 |
A |
40.00 |
4121********6883 |
07394C |
04/02/2021 |
| VANREMORTEL, RACHAEL |
CT-0846 |
A |
120.00 |
4179********8848 |
602094 |
04/02/2021 |
| WILDER, JENNIFER |
CT-0680 |
A |
120.00 |
5178********2839 |
322468 |
04/02/2021 |
| WILLIAMS, CYNTHIA GARRY |
CT-0739 |
A |
75.00 |
4839********7224 |
07417D |
04/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
753.00 |
| 9 |
MasterCard |
799.00 |
| 14 |
Visa |
1186.00 |
| 3 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3048.00 |