Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCO, GAY |
ET-BIANCOG |
1 |
40.00 |
4342********4289 |
129759 |
01/02/2017 |
| DIGIACOMO, MARY |
ET-DIGIACOMOM |
1 |
40.00 |
4266********5135 |
02189B |
01/02/2017 |
| DOYLE, SUZANNE |
ET-DOYLES |
1 |
40.00 |
4306********3635 |
002866 |
01/02/2017 |
| FREIS, JULIA |
ET-B5219181 |
1 |
35.00 |
4147********0050 |
02188C |
01/02/2017 |
| GREEN, HEATHER |
ET-GREENH |
1 |
40.00 |
4147********2492 |
02191D |
01/02/2017 |
| GUERRIEN, KELLI |
ET-GUERRIENK |
1 |
40.00 |
4815********6967 |
110572 |
01/02/2017 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********3643 |
02195Z |
01/02/2017 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********6899 |
989570 |
01/02/2017 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
002826 |
01/02/2017 |
| LONGIN, HELENA |
ET-HELENAL |
1 |
40.00 |
4270********0650 |
002869 |
01/02/2017 |
| MARTINELLI, JULIANNA |
ET-MARTINELLJ |
1 |
40.00 |
4388********5887 |
02195C |
01/02/2017 |
| MCGRAW, AMY |
ET-MCGRAWA |
1 |
40.00 |
4147********2256 |
04849C |
01/02/2017 |
| MITCHELL, JANA |
ET-MITCHELLJ |
1 |
40.00 |
4153********7733 |
050739 |
01/02/2017 |
| OMARA, LYNN |
ET-B10947011 |
1 |
30.00 |
4147********7630 |
02197C |
01/02/2017 |
| SWENSEN, PAUL |
ET-SWENSENP |
1 |
76.00 |
4460********3041 |
324527 |
01/02/2017 |
| WANGLER, JUSTIN |
ET-WANGLERJ |
1 |
40.00 |
3721*******1003 |
167721 |
01/02/2017 |
| WHITE, KEVIN |
ET-B5236031 |
1 |
35.00 |
4147********2138 |
08117D |
01/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
76.00 |
| 14 |
Visa |
576.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.00 |