Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GANNON, NIYA |
ET-GANNONN |
3 |
36.00 |
4153********0261 |
043120 |
06/15/2015 |
| JAY, LINDA |
ET-B8452122 |
3 |
36.00 |
5461********5368 |
005409 |
06/15/2015 |
| MARGOLIS, JOSHUA |
ET-MARGOLISJ |
3 |
40.00 |
4815********1544 |
193810 |
06/15/2015 |
| OHARA, SHARON |
ET-B11961181 |
3 |
40.00 |
4388********5573 |
04719D |
06/15/2015 |
| OSTBY, ROSE |
ET-OSTBYR |
3 |
30.00 |
4313********5621 |
09525C |
06/15/2015 |
| PERRY, LINDA |
ET-PERRYL |
3 |
30.00 |
4447********3021 |
015984 |
06/15/2015 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********5493 |
015525 |
06/15/2015 |
| SHORT, JASON |
ET-B12430901 |
3 |
40.00 |
4153********1392 |
043120 |
06/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 6 |
Visa |
216.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.00 |