Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, MARCIA |
ET-CRUZM |
3 |
40.00 |
5524********4813 |
02321P |
06/15/2016 |
| EISNITZ, LINDA |
ET-EISNITZL |
3 |
40.00 |
4153********9054 |
035743 |
06/15/2016 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********8778 |
06584Z |
06/15/2016 |
| JAY, LINDA |
ET-B8452122 |
3 |
36.00 |
5105********6899 |
040236 |
06/15/2016 |
| MARGOLIS, JOSHUA |
ET-MARGOLISJ |
3 |
40.00 |
4443********8264 |
00934G |
06/15/2016 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********8207 |
02348D |
06/15/2016 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********5493 |
015826 |
06/15/2016 |
| SETCHKO-PALMERL, MICHAEL |
ET-SETCHKOM |
3 |
35.00 |
4153********0679 |
035744 |
06/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
188.00 |
| 4 |
Visa |
151.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |