Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MACKEY, CANDACE |
ET-B6241031 |
4 |
36.00 |
5148********9266 |
00213P |
06/22/2015 |
| O NEEL, ELLEN |
ET-ONEELE |
4 |
40.00 |
4239********0544 |
998560 |
06/22/2015 |
| ROSS, LINDA |
ET-B5290051 |
4 |
35.00 |
4128********7322 |
37714B |
06/22/2015 |
| SALLOUTI, MONICA |
ET-SALLOUTIM |
4 |
40.00 |
5461********2238 |
040787 |
06/22/2015 |
| WEBER, SUSAN |
ET-WEBERS |
4 |
40.00 |
4460********5527 |
986686 |
06/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.00 |
| 3 |
Visa |
115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.00 |