Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, BRETT |
ET-B7190591 |
4 |
240.00 |
4802********3481 |
051233 |
07/03/2014 |
| DECKER, JENNIFER |
ET-B5218891 |
1 |
40.00 |
4239********2629 |
897178 |
07/03/2014 |
| GURNEY, SARAH |
ET-B9737501 |
4 |
40.00 |
4417********9040 |
05116C |
07/03/2014 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********3643 |
05117G |
07/03/2014 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
72.00 |
5461********8339 |
005104 |
07/03/2014 |
| KATOSH, DONNA |
ET-B11225731 |
1 |
20.00 |
5291********4883 |
05125P |
07/03/2014 |
| KELLY, MICHAEL |
ET-B5220741 |
1 |
30.00 |
4153********6234 |
074438 |
07/03/2014 |
| MACKEY, CANDACE |
ET-B6241031 |
4 |
36.00 |
5148********9266 |
05179P |
07/03/2014 |
| MCLAUGHLIN, NOEL |
ET-B12217481 |
4 |
40.00 |
4313********8570 |
045531 |
07/03/2014 |
| RHYMES, CLAUDIA |
ET-B5905701 |
1 |
40.00 |
4153********3083 |
074438 |
07/03/2014 |
| ROSS, LINDA |
ET-B5290051 |
4 |
35.00 |
4128********7322 |
43549B |
07/03/2014 |
| SETCHKO, ROBIN |
ET-B11904801 |
4 |
25.00 |
4388********8054 |
05114C |
07/03/2014 |
| SMITH, GARY |
ET-B11509181 |
4 |
40.00 |
4266********1025 |
027904 |
07/03/2014 |
| WHITE, KEVIN |
ET-B5236031 |
1 |
35.00 |
4147********4989 |
045575 |
07/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
168.00 |
| 10 |
Visa |
565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.00 |