Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********1187 |
29130P |
08/10/2015 |
| COLFER, DONNA |
ET-COLFERD |
2 |
30.00 |
4147********2910 |
05309D |
08/10/2015 |
| GURNEY, SARAH |
ET-B9737501 |
2 |
40.00 |
4417********9040 |
05308C |
08/10/2015 |
| HUGHES, TIM |
ET-HUGHEST |
2 |
30.00 |
4266********3527 |
05315D |
08/10/2015 |
| JACKSON, JULIETTE |
ET-JACKSONJ |
2 |
30.00 |
4306********3403 |
010494 |
08/10/2015 |
| KARP, PETER |
ET-KARPP |
2 |
40.00 |
4147********8343 |
05315C |
08/10/2015 |
| LASIN-EISNITZ, LINDA |
ET-LASINEISNI |
2 |
30.00 |
4147********0213 |
04033C |
08/10/2015 |
| LAYTON, SCOTT |
ET-LAYTONS |
2 |
40.00 |
4147********6238 |
05315C |
08/10/2015 |
| MARKARIAN, KATRINA |
ET-B12476361 |
2 |
30.00 |
6011********0548 |
01030R |
08/10/2015 |
| REYNOLDS, KANANI |
ET-REYNOLDSK |
2 |
15.00 |
4153********8282 |
064806 |
08/10/2015 |
| RITTER, PAULA |
ET-RITTERP |
2 |
40.00 |
4306********0861 |
010584 |
08/10/2015 |
| RYAN, ROBERTA |
ET-RYANR |
2 |
30.00 |
4306********2931 |
010582 |
08/10/2015 |
| SYKES, CHRISTINE |
ET-SYKESC |
2 |
40.00 |
4313********1684 |
02224D |
08/10/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 11 |
Visa |
365.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |