Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERRARI, PIERRE |
ET-FERRARIP |
3 |
40.00 |
4815********3700 |
111205 |
10/15/2014 |
| MATTERI, GAIL |
ET-B5221681 |
3 |
40.00 |
5403********2537 |
071054 |
10/15/2014 |
| OHARA, SHARON |
ET-B11961181 |
3 |
40.00 |
4388********5573 |
01680C |
10/15/2014 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
108.00 |
5524********5493 |
015593 |
10/15/2014 |
| SHORT, JASON |
ET-B12430901 |
3 |
40.00 |
4153********8015 |
051026 |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 3 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.00 |