Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCO, GAY |
ET-BIANCOG |
1 |
40.00 |
4342********4289 |
252490 |
11/02/2015 |
| GINDER, GAIL |
ET-GINDERG |
1 |
80.00 |
4388********8999 |
03744D |
11/02/2015 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********3643 |
03758G |
11/02/2015 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********6899 |
035413 |
11/02/2015 |
| LIPMAN, NICOLE |
ET-LIPMANN |
1 |
40.00 |
4815********6181 |
135210 |
11/02/2015 |
| RHYMES, CLAUDIA |
ET-B5905701 |
1 |
40.00 |
4153********3083 |
035045 |
11/02/2015 |
| SNYDER, GAIL |
ET-GAILS |
1 |
30.00 |
4423********3719 |
002262 |
11/02/2015 |
| WHITE, KEVIN |
ET-B5236031 |
1 |
35.00 |
4147********4989 |
09115D |
11/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.00 |
| 6 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.00 |