Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, MARCIA |
ET-CRUZM |
3 |
40.00 |
5524********4813 |
04536P |
03/15/2016 |
| EBLING, TRAVERS |
ET-EBLINGT |
3 |
40.00 |
5491********0268 |
01581Z |
03/15/2016 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********8778 |
06944Z |
03/15/2016 |
| JAY, LINDA |
ET-B8452122 |
3 |
36.00 |
5105********6899 |
051553 |
03/15/2016 |
| MARGOLIS, JOSHUA |
ET-MARGOLISJ |
3 |
40.00 |
4443********8264 |
04515G |
03/15/2016 |
| OHARA, SHARON |
ET-B11961181 |
3 |
40.00 |
4388********5573 |
04551D |
03/15/2016 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********5493 |
015184 |
03/15/2016 |
| SETCHKO-PALMERL, MICHAEL |
ET-SETCHKOM |
3 |
35.00 |
4153********0679 |
050955 |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
228.00 |
| 3 |
Visa |
115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.00 |