Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAST, KELLI |
ET-GASTK |
4 |
160.00 |
4833********0393 |
001710 |
05/22/2015 |
| MACKEY, CANDACE |
ET-B6241031 |
4 |
36.00 |
5148********9266 |
02278P |
05/22/2015 |
| O NEEL, ELLEN |
ET-ONEELE |
4 |
80.00 |
4239********0544 |
135530 |
05/22/2015 |
| ROSS, LINDA |
ET-B5290051 |
4 |
35.00 |
4128********7322 |
66553B |
05/22/2015 |
| WEBER, SUSAN |
ET-WEBERS |
4 |
40.00 |
4460********5527 |
068929 |
05/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 4 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |