Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDERRO, JEANNE |
ET-CORDERROJ |
3 |
40.00 |
4306********1520 |
016819 |
01/16/2017 |
| FENNELL, WENDY |
ET-FENNELLW |
3 |
40.00 |
5466********2304 |
16872P |
01/16/2017 |
| GILLOTTI, SHIRLEY |
ET-GILLOTTIS |
3 |
40.00 |
5424********6590 |
16941Z |
01/16/2017 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
76.00 |
5466********8778 |
07517Z |
01/16/2017 |
| JAY, LINDA |
ET-B8452122 |
3 |
36.00 |
5105********6899 |
722090 |
01/16/2017 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
05346C |
01/16/2017 |
| LAUER, JOLYNN |
ET-LAUERJ |
3 |
40.00 |
4342********6644 |
464551 |
01/16/2017 |
| MARGOLIS, JOSHUA |
ET-MARGOLISJ |
3 |
40.00 |
4443********8264 |
02306G |
01/16/2017 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********8207 |
05347D |
01/16/2017 |
| SCHWABEROW, KYLA |
ET-SCHWABEROK |
3 |
40.00 |
4147********8527 |
01494D |
01/16/2017 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********1210 |
016744 |
01/16/2017 |
| SETCHKO-PALMERL, MICHAEL |
ET-SETCHKOM |
3 |
35.00 |
4153********0679 |
041844 |
01/16/2017 |
| SIEGEL, AYAZ |
ET-SIEGELA |
3 |
36.00 |
4211********5797 |
05376C |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
264.00 |
| 8 |
Visa |
303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.00 |