Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIS, JOE |
CT-0825 |
A |
38.00 |
5573********9959 |
480401 |
05/02/2021 |
| BOUCHARD, JIM |
CT-0111 |
A |
135.00 |
6011********3704 |
00291R |
05/02/2021 |
| BOUCHER, JOSEPH |
CT-0667 |
A |
38.00 |
5524********9319 |
09475Z |
05/02/2021 |
| BROWN, RACHAEL |
CT-0176 |
A |
40.00 |
4839********4465 |
05340C |
05/02/2021 |
| BRUENJES, ED |
CT-0126 |
A |
135.00 |
5392********0809 |
81208W |
05/02/2021 |
| COPPOLA, DEBORAH |
CT-0240 |
A |
135.00 |
5235********4500 |
344036 |
05/02/2021 |
| CYR, ASHLEY |
CT-0751 |
A |
40.00 |
4147********7263 |
05371I |
05/02/2021 |
| DAVIDSON, CHRISTOPHER |
CT-0832 |
A |
120.00 |
4257********9200 |
068326 |
05/02/2021 |
| DELUCA, MARILYN |
CT-0536 |
A |
135.00 |
6011********4100 |
00249B |
05/02/2021 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7049 |
71872P |
05/02/2021 |
| FARRELL, MARK |
CT-0767 |
A |
75.00 |
4792********6693 |
085846 |
05/02/2021 |
| FERENCE, BOB |
CT-0305 |
A |
38.00 |
4388********7973 |
05418C |
05/02/2021 |
| FIORE, RALPH |
CT-0678 |
A |
75.00 |
4147********1833 |
05425D |
05/02/2021 |
| HENNESSY, JAMES |
CT-0668 |
A |
75.00 |
3725*******1002 |
175353 |
05/02/2021 |
| HUNTLEY, ALBERTA |
CT-0850 |
A |
38.00 |
4491********5833 |
085848 |
05/02/2021 |
| KASPER, STACEY |
CT-0639 |
A |
135.00 |
3723*******2010 |
106004 |
05/02/2021 |
| LEE, HERBERT |
CT-0194 |
A |
135.00 |
5410********2607 |
29464W |
05/02/2021 |
| MARIANO, SUSAN |
CT-0851 |
A |
38.00 |
3795*******1006 |
187867 |
05/02/2021 |
| MAYER, PAUL |
CT-0128 |
A |
135.00 |
4802********2433 |
055419 |
05/02/2021 |
| MCCLINTOCK, PAUL |
CT-0670 |
A |
100.00 |
3772*******3005 |
143288 |
05/02/2021 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
135.00 |
3772*******2008 |
102212 |
05/02/2021 |
| MORGANELLI, DANIELLA |
CT-0627 |
A |
135.00 |
4045********1935 |
301114 |
05/02/2021 |
| PELLBRING, YARROW |
CT-0674 |
A |
38.00 |
5424********0815 |
75917P |
05/02/2021 |
| RAY, CORINNE MARK |
CT-0672 |
A |
75.00 |
3712*******2015 |
184613 |
05/02/2021 |
| SANCHEZ AQUILAS, CLARISA |
CT-0718 |
A |
40.00 |
4266********2673 |
05595B |
05/02/2021 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
135.00 |
4100********5189 |
69312D |
05/02/2021 |
| SERODIO, MATTHEW |
CT-0469 |
A |
135.00 |
3717*******3017 |
174499 |
05/02/2021 |
| SHEA, JEANNE |
CT-0765 |
A |
135.00 |
4792********2675 |
085853 |
05/02/2021 |
| SIDMORE, JON |
CT-0124 |
A |
135.00 |
4400********2803 |
06486D |
05/02/2021 |
| SJOGREN, DEBBIE |
CT-0757 |
A |
135.00 |
4388********0965 |
05650D |
05/02/2021 |
| SMITH, WILLIAM |
CT-0740 |
A |
135.00 |
3797*******1006 |
115209 |
05/02/2021 |
| WILDER, JENNIFER |
CT-0680 |
A |
120.00 |
5178********2839 |
512883 |
05/02/2021 |
| WILLIAMS, CYNTHIA GARRY |
CT-0739 |
A |
75.00 |
4839********7224 |
05675D |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
828.00 |
| 8 |
MasterCard |
759.00 |
| 15 |
Visa |
1351.00 |
| 2 |
Discover |
270.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3208.00 |