Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECKER, JENNIFER |
ET-B5218891 |
1 |
40.00 |
4239********2629 |
689994 |
08/01/2014 |
| FRARY, SANDRA |
ET-FRARYS |
1 |
40.00 |
4313********2730 |
015562 |
08/01/2014 |
| GAST, KELLI |
ET-GASTK |
1 |
40.00 |
4833********0393 |
071509 |
08/01/2014 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********3643 |
06717G |
08/01/2014 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5461********8339 |
009917 |
08/01/2014 |
| KATOSH, DONNA |
ET-B11225731 |
1 |
20.00 |
5291********4883 |
06729P |
08/01/2014 |
| KELLY, MICHAEL |
ET-B5220741 |
1 |
30.00 |
4153********6234 |
061531 |
08/01/2014 |
| RHYMES, CLAUDIA |
ET-B5905701 |
1 |
40.00 |
4153********3083 |
061531 |
08/01/2014 |
| WHITE, KEVIN |
ET-B5236031 |
1 |
35.00 |
4147********4989 |
015596 |
08/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.00 |
| 6 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.00 |