Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCO, GAY |
ET-BIANCOG |
1 |
40.00 |
4342********4289 |
356807 |
05/02/2016 |
| DIGIACOMO, MARY |
ET-DIGIACOMOM |
1 |
40.00 |
4266********5135 |
07218B |
05/02/2016 |
| DOYLE, SUZANNE |
ET-DOYLES |
1 |
40.00 |
4306********3635 |
002272 |
05/02/2016 |
| ELLIS, DAVEY |
ET-ELLISD |
1 |
40.00 |
4266********7864 |
07219B |
05/02/2016 |
| HAMLIN, GAIL |
ET-HAMLING |
1 |
40.00 |
5451********1182 |
07285S |
05/02/2016 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********3643 |
07221J |
05/02/2016 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********6899 |
042336 |
05/02/2016 |
| LIPMAN, NICOLE |
ET-LIPMANN |
1 |
40.00 |
4815********6181 |
161394 |
05/02/2016 |
| LONGIN, HELENA |
ET-HELENAL |
1 |
40.00 |
5491********9748 |
00226B |
05/02/2016 |
| SHUBIN, ADRIENNE |
ET-SHUBINA |
1 |
40.00 |
4153********0658 |
041907 |
05/02/2016 |
| SNYDER, GAIL |
ET-GAILS |
1 |
60.00 |
4423********3719 |
002263 |
05/02/2016 |
| STACEY, PAULA |
ET-STACEYP |
1 |
40.00 |
4400********8963 |
03759D |
05/02/2016 |
| STEFAN, LUCI |
ET-STEFANL |
1 |
40.00 |
4153********9322 |
041907 |
05/02/2016 |
| WHITE, KEVIN |
ET-B5236031 |
1 |
35.00 |
4147********4989 |
04568D |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 10 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.00 |