Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDGERTON, ANNA |
ET-EDGERTONA |
4 |
40.00 |
4306********7424 |
023560 |
01/23/2017 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********1711 |
02260D |
01/23/2017 |
| HARVEY, JUDY |
ET-HARVEYJ |
4 |
40.00 |
4695********3688 |
02268A |
01/23/2017 |
| MADURA, DIANA |
ET-MADURAD |
4 |
36.00 |
4147********5555 |
02271D |
01/23/2017 |
| MADURA, JEFFREY |
ET-MADURAJ |
4 |
36.00 |
4147********5555 |
02280D |
01/23/2017 |
| ROSS, LINDA |
ET-B5290051 |
4 |
35.00 |
5424********4432 |
83328B |
01/23/2017 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
123943 |
01/23/2017 |
| WEBER, SUSAN |
ET-WEBERS |
4 |
40.00 |
4342********5326 |
576216 |
01/23/2017 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
023584 |
01/23/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.00 |