Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCO, GAY |
ET-BIANCOG |
1 |
40.00 |
4342********4289 |
453920 |
02/01/2017 |
| DOYLE, SUZANNE |
ET-DOYLES |
1 |
40.00 |
4306********3635 |
001817 |
02/01/2017 |
| FREIS, JULIA |
ET-B5219181 |
1 |
35.00 |
4147********0050 |
00418C |
02/01/2017 |
| GREEN, HEATHER |
ET-GREENH |
1 |
40.00 |
4147********2492 |
00417D |
02/01/2017 |
| GUERRIEN, KELLI |
ET-GUERRIENK |
1 |
40.00 |
4815********6967 |
145603 |
02/01/2017 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********3643 |
00419Z |
02/01/2017 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********6899 |
569590 |
02/01/2017 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
001826 |
02/01/2017 |
| LONGIN, HELENA |
ET-HELENAL |
1 |
40.00 |
4270********0650 |
001460 |
02/01/2017 |
| MARKARIAN, KATRINA |
ET-B12476361 |
1 |
70.00 |
5573********0451 |
004788 |
02/01/2017 |
| MARTINELLI, JULIANNA |
ET-MARTINELLJ |
1 |
40.00 |
4388********5887 |
00433C |
02/01/2017 |
| OMARA, LYNN |
ET-B10947011 |
1 |
30.00 |
4147********7630 |
00432C |
02/01/2017 |
| SCOTT, MARY |
ET-SCOTTM |
1 |
36.00 |
4270********9633 |
001627 |
02/01/2017 |
| SWENSEN, PAUL |
ET-SWENSENP |
1 |
76.00 |
4460********3041 |
620419 |
02/01/2017 |
| WANGLER, JUSTIN |
ET-WANGLERJ |
1 |
40.00 |
3721*******1003 |
189352 |
02/01/2017 |
| WHITE, KEVIN |
ET-B5236031 |
1 |
35.00 |
4147********2138 |
06656D |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
146.00 |
| 12 |
Visa |
492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.00 |