Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GANNON, NIYA |
ET-GANNONN |
3 |
36.00 |
4153********0261 |
045036 |
08/17/2015 |
| MARGOLIS, JOSHUA |
ET-MARGOLISJ |
3 |
40.00 |
4815********1544 |
175018 |
08/17/2015 |
| OHARA, SHARON |
ET-B11961181 |
3 |
40.00 |
4388********5573 |
03436D |
08/17/2015 |
| OSTBY, ROSE |
ET-OSTBYR |
3 |
30.00 |
4313********5621 |
09730C |
08/17/2015 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********5493 |
017921 |
08/17/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
72.00 |
| 4 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.00 |