Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCO, GAY |
ET-BIANCOG |
1 |
40.00 |
4342********4289 |
263255 |
09/01/2015 |
| GINDER, GAIL |
ET-GINDERG |
1 |
40.00 |
4388********8999 |
04032D |
09/01/2015 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********3643 |
04035G |
09/01/2015 |
| LIPMAN, NICOLE |
ET-LIPMANN |
1 |
100.00 |
4815********6181 |
183011 |
09/01/2015 |
| RHYMES, CLAUDIA |
ET-B5905701 |
1 |
40.00 |
4153********3083 |
043056 |
09/01/2015 |
| SNYDER, GAIL |
ET-GAILS |
1 |
30.00 |
4423********3719 |
001766 |
09/01/2015 |
| WHITE, KEVIN |
ET-B5236031 |
1 |
35.00 |
4147********4989 |
01153D |
09/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 6 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |