Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCO, GAY |
ET-BIANCOG |
1 |
40.00 |
4342********4289 |
920751 |
06/01/2016 |
| BRUHNER, HANS |
ET-BRUHNERH |
1 |
40.00 |
5480********4659 |
060926 |
06/01/2016 |
| DIGIACOMO, MARY |
ET-DIGIACOMOM |
1 |
40.00 |
4266********5135 |
07796B |
06/01/2016 |
| DOYLE, SUZANNE |
ET-DOYLES |
1 |
40.00 |
4306********3635 |
001451 |
06/01/2016 |
| ELLIS, DAVEY |
ET-ELLISD |
1 |
40.00 |
4266********7864 |
07792B |
06/01/2016 |
| GREEN, HEATHER |
ET-GREENH |
1 |
40.00 |
4147********2492 |
07802C |
06/01/2016 |
| HAMLIN, GAIL |
ET-HAMLING |
1 |
40.00 |
5451********1182 |
07824S |
06/01/2016 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********3643 |
07803J |
06/01/2016 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********6899 |
041412 |
06/01/2016 |
| LIPMAN, NICOLE |
ET-LIPMANN |
1 |
40.00 |
4815********6181 |
130997 |
06/01/2016 |
| LONGIN, HELENA |
ET-HELENAL |
1 |
40.00 |
5491********9748 |
00197Z |
06/01/2016 |
| MCGRAW, AMY |
ET-MCGRAWA |
1 |
40.00 |
4147********2256 |
03999C |
06/01/2016 |
| OMARA, LYNN |
ET-B10947011 |
1 |
30.00 |
4147********7630 |
07797C |
06/01/2016 |
| ROBINSON, BARBIE |
ET-ROBINSONB |
1 |
40.00 |
4798********5084 |
601090 |
06/01/2016 |
| SNYDER, GAIL |
ET-GAILS |
1 |
30.00 |
4423********3719 |
001568 |
06/01/2016 |
| STACEY, PAULA |
ET-STACEYP |
1 |
40.00 |
4400********8963 |
00835D |
06/01/2016 |
| STEFAN, LUCI |
ET-STEFANL |
1 |
40.00 |
4153********9322 |
040926 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.00 |
| 12 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.00 |