Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDGERTON, ANNA |
ET-EDGERTONA |
4 |
240.00 |
4306********7424 |
022998 |
06/22/2016 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********1711 |
00102D |
06/22/2016 |
| HALPERN, STEPHEN |
ET-HALPERNS |
4 |
40.00 |
5466********3529 |
12907P |
06/22/2016 |
| JORISSEN, CJ |
ET-JORISSENC |
4 |
80.00 |
4153********9631 |
061003 |
06/22/2016 |
| ROSS, LINDA |
ET-B5290051 |
4 |
35.00 |
4128********7322 |
10821B |
06/22/2016 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
191506 |
06/22/2016 |
| WEBER, SUSAN |
ET-WEBERS |
4 |
40.00 |
4460********5527 |
634691 |
06/22/2016 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
022024 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 7 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |