Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAST, KELLI |
ET-GASTK |
4 |
80.00 |
4833********0393 |
010310 |
11/23/2015 |
| HALPERN, STEPHEN |
ET-HALPERNS |
4 |
40.00 |
5466********3529 |
21961P |
11/23/2015 |
| ROSS, LINDA |
ET-B5290051 |
4 |
35.00 |
4128********7322 |
86927B |
11/23/2015 |
| SALLOUTI, MONICA |
ET-SALLOUTIM |
4 |
40.00 |
5461********2238 |
047202 |
11/23/2015 |
| WEBER, SUSAN |
ET-WEBERS |
4 |
40.00 |
4460********5527 |
529246 |
11/23/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 3 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |