Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, BRETT |
ET-B7190591 |
4 |
240.00 |
4802********3481 |
003973 |
01/22/2015 |
| FRARY, SANDRA |
ET-FRARYS |
4 |
40.00 |
4313********2730 |
035097 |
01/22/2015 |
| GAST, KELLI |
ET-GASTK |
4 |
40.00 |
4833********0393 |
023007 |
01/22/2015 |
| LAURELL, DAVID |
ET-B12279291 |
4 |
40.00 |
4342********8180 |
885364 |
01/22/2015 |
| MACKEY, CANDACE |
ET-B6241031 |
4 |
36.00 |
5148********9266 |
00379P |
01/22/2015 |
| O NEEL, ELLEN |
ET-ONEELE |
4 |
40.00 |
4239********3421 |
300399 |
01/22/2015 |
| ROSS, LINDA |
ET-B5290051 |
4 |
35.00 |
4128********7322 |
14233B |
01/22/2015 |
| SETCHKO, ROBIN |
ET-B11904801 |
4 |
25.00 |
4388********8054 |
00374C |
01/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 7 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |