Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECKER, JENNIFER |
ET-B5218891 |
3 |
40.00 |
4239********2629 |
089908 |
08/15/2014 |
| HOGAN, MIKE |
ET-B5220131 |
3 |
40.00 |
5589********3643 |
01809G |
08/15/2014 |
| JAY, LINDA |
ET-B8452122 |
3 |
36.00 |
5461********8339 |
033770 |
08/15/2014 |
| KELLY, MICHAEL |
ET-B5220741 |
3 |
30.00 |
4153********6234 |
064700 |
08/15/2014 |
| MATTERI, GAIL |
ET-B5221681 |
3 |
40.00 |
5403********2537 |
084726 |
08/15/2014 |
| OHARA, SHARON |
ET-B11961181 |
3 |
40.00 |
4388********5573 |
01825C |
08/15/2014 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
108.00 |
5524********5493 |
015876 |
08/15/2014 |
| SHORT, JASON |
ET-B12430901 |
3 |
40.00 |
4153********8015 |
064701 |
08/15/2014 |
| WHITE, KEVIN |
ET-B5236031 |
3 |
35.00 |
4147********4989 |
045786 |
08/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
224.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |