Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, BRETT |
ET-B7190591 |
4 |
240.00 |
4802********3481 |
001522 |
07/22/2014 |
| GURNEY, SARAH |
ET-B9737501 |
4 |
40.00 |
4417********9040 |
00141C |
07/22/2014 |
| LAURELL, DAVID |
ET-B12279291 |
4 |
40.00 |
4342********8180 |
966636 |
07/22/2014 |
| MACKEY, CANDACE |
ET-B6241031 |
4 |
36.00 |
5148********9266 |
00170P |
07/22/2014 |
| MCLAUGHLIN, NOEL |
ET-B12217481 |
4 |
40.00 |
4313********8570 |
015041 |
07/22/2014 |
| ROSS, LINDA |
ET-B5290051 |
4 |
35.00 |
4128********7322 |
91584B |
07/22/2014 |
| SETCHKO, ROBIN |
ET-B11904801 |
4 |
25.00 |
4388********8054 |
00141C |
07/22/2014 |
| SMITH, GARY |
ET-B11509181 |
4 |
40.00 |
4266********1025 |
025807 |
07/22/2014 |
| SNYDER, GAIL |
ET-GAILS |
4 |
40.00 |
4423********4110 |
022704 |
07/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 8 |
Visa |
500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |