Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISKIN, JULES |
ET-JBRISKIN |
2 |
20.00 |
4802********7720 |
052249 |
01/08/2015 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********1187 |
51680P |
01/08/2015 |
| MARKARIAN, KATRINA |
ET-B12476361 |
2 |
30.00 |
6011********0548 |
00844R |
01/08/2015 |
| SYKES, CHRISTINE |
ET-SYKESC |
2 |
40.00 |
4313********1684 |
005592 |
01/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 2 |
Visa |
60.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.00 |