Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********1187 |
86986P |
11/10/2014 |
| HECKER, BRIAN |
ET-B5474921 |
2 |
40.00 |
4193********5634 |
00184G |
11/10/2014 |
| MARKARIAN, KATRINA |
ET-B12476361 |
2 |
30.00 |
6011********0548 |
01005R |
11/10/2014 |
| SIEMERING, MARIA |
ET-B11876071 |
2 |
40.00 |
4153********0374 |
070935 |
11/10/2014 |
| SYKES, CHRISTINE |
ET-SYKESC |
2 |
40.00 |
4313********1684 |
015019 |
11/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 3 |
Visa |
120.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |