Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********8778 |
04039Z |
02/15/2016 |
| JAY, LINDA |
ET-B8452122 |
3 |
72.00 |
5105********6899 |
053545 |
02/15/2016 |
| MARGOLIS, JOSHUA |
ET-MARGOLISJ |
3 |
40.00 |
4443********8264 |
04731G |
02/15/2016 |
| OHARA, SHARON |
ET-B11961181 |
3 |
40.00 |
4388********5573 |
04762D |
02/15/2016 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********5493 |
015166 |
02/15/2016 |
| SETCHKO-PALMERL, MICHAEL |
ET-SETCHKOM |
3 |
35.00 |
4153********0679 |
053026 |
02/15/2016 |
| WOOTON, JOHN |
ET-WOOTONJ |
3 |
40.00 |
4504********5702 |
005772 |
02/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
184.00 |
| 4 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |