Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, FREDERIC |
CT-0830 |
A |
38.00 |
4155********3796 |
080858 |
07/02/2021 |
| ALLIS, JOE |
CT-0825 |
A |
38.00 |
5573********9959 |
378410 |
07/02/2021 |
| BOUCHARD, JIM |
CT-0111 |
A |
135.00 |
6011********3704 |
00244R |
07/02/2021 |
| BOUCHER, JOSEPH |
CT-0667 |
A |
38.00 |
5524********9319 |
09322Z |
07/02/2021 |
| BROWN, RACHAEL |
CT-0176 |
A |
40.00 |
4839********4465 |
05766C |
07/02/2021 |
| BRUENJES, ED |
CT-0126 |
A |
135.00 |
5392********0809 |
70208W |
07/02/2021 |
| COPPOLA, DEBORAH |
CT-0240 |
A |
135.00 |
5235********4500 |
876670 |
07/02/2021 |
| CYR, ASHLEY |
CT-0751 |
A |
40.00 |
4147********7263 |
07008I |
07/02/2021 |
| DAVIDSON, CHRISTOPHER |
CT-0832 |
A |
120.00 |
4257********9200 |
025741 |
07/02/2021 |
| DAVIS, SUE AND MATT |
CT-0814 |
A |
135.00 |
3772*******3006 |
121807 |
07/02/2021 |
| DELUCA, MARILYN |
CT-0536 |
A |
135.00 |
6011********4100 |
00235B |
07/02/2021 |
| DORIO, KERRY |
CT-0107 |
A |
120.00 |
5466********7049 |
60269P |
07/02/2021 |
| FARRELL, MARK |
CT-0767 |
A |
75.00 |
4792********6693 |
070903 |
07/02/2021 |
| FERENCE, BOB |
CT-0305 |
A |
38.00 |
4388********7973 |
07149C |
07/02/2021 |
| FIORE, RALPH AND SALLY |
CT-0678 |
A |
80.00 |
4147********1833 |
07157D |
07/02/2021 |
| HENNESSY, JAMES |
CT-0668 |
A |
75.00 |
3725*******1002 |
196413 |
07/02/2021 |
| JELLOW, KAREN |
CT-0145 |
A |
135.00 |
4792********1207 |
070906 |
07/02/2021 |
| KASPER, STACEY |
CT-0639 |
A |
135.00 |
3723*******2010 |
165440 |
07/02/2021 |
| LAPLUME, GRETCHEN |
CT-0810 |
A |
135.00 |
4427********0561 |
690797 |
07/02/2021 |
| LEE, HERBERT |
CT-0194 |
A |
135.00 |
5410********2607 |
46580W |
07/02/2021 |
| MAYER, PAUL |
CT-0128 |
A |
135.00 |
4802********2433 |
072471 |
07/02/2021 |
| MAZZAGLIA, JOSEPH |
CT-0774 |
A |
40.00 |
4147********0954 |
07254D |
07/02/2021 |
| MCCOY, BENJAMIN |
CT-0136 |
A |
135.00 |
3772*******2008 |
107768 |
07/02/2021 |
| MORGANELLI, DANIELLA |
CT-0627 |
A |
135.00 |
4045********1935 |
904741 |
07/02/2021 |
| PELLBRING, YARROW |
CT-0674 |
A |
38.00 |
5424********0815 |
64120P |
07/02/2021 |
| RAY, CORINNE MARK |
CT-0672 |
A |
75.00 |
3712*******2015 |
143939 |
07/02/2021 |
| SCHNEIDER, HELEN |
CT-0123 |
A |
135.00 |
4100********5189 |
60455D |
07/02/2021 |
| SERODIO, MATTHEW |
CT-0469 |
A |
135.00 |
3717*******3017 |
100250 |
07/02/2021 |
| SHEA, JEANNE |
CT-0765 |
A |
135.00 |
4792********2675 |
070911 |
07/02/2021 |
| SIDMORE, JON |
CT-0124 |
A |
135.00 |
4400********2803 |
02968D |
07/02/2021 |
| SJOGREN, DEBBIE |
CT-0757 |
A |
135.00 |
4388********0965 |
07448D |
07/02/2021 |
| SMITH, WILLIAM |
CT-0740 |
A |
135.00 |
3797*******1006 |
154158 |
07/02/2021 |
| TEDESCHI, JOSEPH |
CT-0817 |
A |
38.00 |
4400********3613 |
00165D |
07/02/2021 |
| TENBROEKE, JAMES |
CT-0823 |
A |
40.00 |
4266********5481 |
07520C |
07/02/2021 |
| WILDER, JENNIFER |
CT-0680 |
A |
120.00 |
5178********2839 |
360024 |
07/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
825.00 |
| 8 |
MasterCard |
759.00 |
| 18 |
Visa |
1629.00 |
| 2 |
Discover |
270.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3483.00 |