Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCO, GAY |
ET-BIANCOG |
1 |
40.00 |
4342********4289 |
085633 |
10/03/2016 |
| BRUHNER, HANS |
ET-BRUHNERH |
1 |
40.00 |
3727*******1005 |
117211 |
10/03/2016 |
| DIGIACOMO, MARY |
ET-DIGIACOMOM |
1 |
40.00 |
4266********5135 |
08366B |
10/03/2016 |
| DOYLE, SUZANNE |
ET-DOYLES |
1 |
40.00 |
4306********3635 |
003546 |
10/03/2016 |
| FREIS, JULIA |
ET-B5219181 |
1 |
35.00 |
4147********0050 |
08368C |
10/03/2016 |
| GREEN, HEATHER |
ET-GREENH |
1 |
40.00 |
4147********2492 |
08368C |
10/03/2016 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********3643 |
08362J |
10/03/2016 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********6899 |
966280 |
10/03/2016 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
003747 |
10/03/2016 |
| LONGIN, HELENA |
ET-HELENAL |
1 |
40.00 |
4270********0650 |
003744 |
10/03/2016 |
| MARKARIAN, KATRINA |
ET-B12476361 |
1 |
35.00 |
6011********0548 |
00364R |
10/03/2016 |
| MARTINELLI, JULIANNA |
ET-MARTINELLJ |
1 |
40.00 |
4388********5887 |
08357C |
10/03/2016 |
| MCGRAW, AMY |
ET-MCGRAWA |
1 |
40.00 |
4147********2256 |
05544C |
10/03/2016 |
| MITCHELL, JANA |
ET-MITCHELLJ |
1 |
40.00 |
4153********7733 |
040612 |
10/03/2016 |
| OMARA, LYNN |
ET-B10947011 |
1 |
30.00 |
4147********7630 |
08359C |
10/03/2016 |
| SWENSEN, PAUL |
ET-SWENSENP |
1 |
40.00 |
4460********3041 |
325597 |
10/03/2016 |
| WHITE, KEVIN |
ET-B5236031 |
1 |
35.00 |
4147********2138 |
03082D |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
76.00 |
| 13 |
Visa |
500.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.00 |