Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADDICK, MARGARET |
ET-MARGARETC |
2 |
40.00 |
4147********9798 |
00228C |
09/08/2014 |
| HECKER, BRIAN |
ET-B5474921 |
2 |
40.00 |
4193********5634 |
00226G |
09/08/2014 |
| KATZ, SUSAN |
ET-B12406711 |
2 |
40.00 |
3732*******6003 |
180176 |
09/08/2014 |
| KELLY, MICHAEL |
ET-B5220741 |
2 |
105.00 |
4153********6234 |
070939 |
09/08/2014 |
| MARKARIAN, KATRINA |
ET-B12476361 |
2 |
40.00 |
6011********0548 |
00837R |
09/08/2014 |
| SIEMERING, MARIA |
ET-B11876071 |
2 |
40.00 |
4153********0374 |
070939 |
09/08/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
225.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.00 |