Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********1187 |
65432P |
07/08/2016 |
| COLFER, DONNA |
ET-COLFERD |
2 |
40.00 |
4147********2910 |
03112D |
07/08/2016 |
| GIBBS, ROBERT |
ET-B5290041 |
2 |
40.00 |
4809********2135 |
071206 |
07/08/2016 |
| GURNEY, SARAH |
ET-B9737501 |
2 |
40.00 |
4417********9040 |
03097C |
07/08/2016 |
| JACKSON, JULIETTE |
ET-JACKSONJ |
2 |
40.00 |
4306********3403 |
008756 |
07/08/2016 |
| KARP, PETER |
ET-KARPP |
2 |
40.00 |
4147********8343 |
03099D |
07/08/2016 |
| MAYHEW, JENNIFER |
ET-MAYHEWJ |
2 |
40.00 |
4342********6373 |
874317 |
07/08/2016 |
| MILLS, CAMERON |
ET-MILLSC |
2 |
40.00 |
5105********8363 |
174360 |
07/08/2016 |
| PEEL, RICHARD |
ET-PEELR |
2 |
40.00 |
4147********8723 |
03101D |
07/08/2016 |
| POXON, MARY |
ET-POXONM |
2 |
40.00 |
4147********7624 |
02494D |
07/08/2016 |
| REYNOLDS, KANANI |
ET-REYNOLDSK |
2 |
15.00 |
4153********8282 |
045443 |
07/08/2016 |
| RITTER, PAULA |
ET-RITTERP |
2 |
40.00 |
4306********0861 |
008827 |
07/08/2016 |
| RYAN, ROBERTA |
ET-RYANR |
2 |
40.00 |
4306********8489 |
008763 |
07/08/2016 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
4147********9720 |
06335D |
07/08/2016 |
| SYKES, CHRISTINE |
ET-SYKESC |
2 |
40.00 |
4313********1684 |
04550D |
07/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 13 |
Visa |
491.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.00 |