Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GANNON, NIYA |
ET-GANNONN |
3 |
36.00 |
4153********0261 |
063526 |
02/15/2015 |
| JAY, LINDA |
ET-B8452122 |
3 |
108.00 |
5461********5368 |
057892 |
02/15/2015 |
| OHARA, SHARON |
ET-B11961181 |
3 |
40.00 |
4388********5573 |
06798D |
02/15/2015 |
| PERRY, LINDA |
ET-PERRYL |
3 |
30.00 |
4447********3021 |
015100 |
02/15/2015 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
108.00 |
5524********5493 |
015680 |
02/15/2015 |
| WELCHMAN, DAVID |
ET-WELCHMAND |
3 |
40.00 |
4153********2605 |
063527 |
02/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
216.00 |
| 4 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.00 |