Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********1187 |
74548P |
06/08/2016 |
| COLFER, DONNA |
ET-COLFERD |
2 |
40.00 |
4147********2910 |
06268D |
06/08/2016 |
| GIBBS, ROBERT |
ET-B5290041 |
2 |
40.00 |
4809********2135 |
031636 |
06/08/2016 |
| GURNEY, SARAH |
ET-B9737501 |
2 |
40.00 |
4417********9040 |
06229C |
06/08/2016 |
| JACKSON, JULIETTE |
ET-JACKSONJ |
2 |
40.00 |
4306********3403 |
008429 |
06/08/2016 |
| KARP, PETER |
ET-KARPP |
2 |
40.00 |
4147********8343 |
06230D |
06/08/2016 |
| MILLS, CAMERON |
ET-MILLSC |
2 |
80.00 |
5105********8363 |
024030 |
06/08/2016 |
| PEEL, RICHARD |
ET-PEELR |
2 |
40.00 |
4147********8723 |
06232D |
06/08/2016 |
| POXON, MARY |
ET-POXONM |
2 |
40.00 |
4147********7624 |
06172D |
06/08/2016 |
| REYNOLDS, KANANI |
ET-REYNOLDSK |
2 |
15.00 |
4153********8282 |
023541 |
06/08/2016 |
| RITTER, PAULA |
ET-RITTERP |
2 |
40.00 |
4306********0861 |
008680 |
06/08/2016 |
| RYAN, ROBERTA |
ET-RYANR |
2 |
40.00 |
4306********8489 |
008515 |
06/08/2016 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
4147********9720 |
06582D |
06/08/2016 |
| SYKES, CHRISTINE |
ET-SYKESC |
2 |
40.00 |
4313********1684 |
05606D |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 12 |
Visa |
451.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.00 |