Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********7474 |
40140P |
10/08/2014 |
| HECKER, BRIAN |
ET-B5474921 |
2 |
40.00 |
4193********5634 |
05241G |
10/08/2014 |
| KATZ, SUSAN |
ET-B12406711 |
2 |
40.00 |
3732*******6003 |
171330 |
10/08/2014 |
| MARKARIAN, KATRINA |
ET-B12476361 |
2 |
40.00 |
6011********0548 |
00801R |
10/08/2014 |
| SIEMERING, MARIA |
ET-B11876071 |
2 |
40.00 |
4153********0374 |
071438 |
10/08/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
40.00 |
| 2 |
Visa |
80.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |