Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAY, LINDA |
ET-B8452122 |
3 |
36.00 |
5105********6899 |
071013 |
12/15/2015 |
| MARGOLIS, JOSHUA |
ET-MARGOLISJ |
3 |
40.00 |
4815********1544 |
140866 |
12/15/2015 |
| OHARA, SHARON |
ET-B11961181 |
3 |
40.00 |
4388********5573 |
01028D |
12/15/2015 |
| OSTBY, ROSE |
ET-OSTBYR |
3 |
40.00 |
4313********5621 |
08646C |
12/15/2015 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********5493 |
015202 |
12/15/2015 |
| WOOTON, JOHN |
ET-WOOTONJ |
3 |
40.00 |
4504********5702 |
004724 |
12/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 4 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.00 |