Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********1187 |
66031P |
02/08/2017 |
| DICOSKEY, BRUCE |
ET-DICOSKEYB |
2 |
40.00 |
4388********7038 |
03295D |
02/08/2017 |
| FREEMAN, MEDA |
ET-FREEMANM |
2 |
40.00 |
4266********6736 |
03295A |
02/08/2017 |
| GIBBS, ROBERT |
ET-B5290041 |
2 |
40.00 |
4809********2135 |
016095 |
02/08/2017 |
| GURNEY, SARAH |
ET-B9737501 |
2 |
40.00 |
4417********9040 |
03301C |
02/08/2017 |
| MAYHEW, JENNIFER |
ET-MAYHEWJ |
2 |
40.00 |
4342********6373 |
231014 |
02/08/2017 |
| RITTER, PAULA |
ET-RITTERP |
2 |
40.00 |
4306********0861 |
008275 |
02/08/2017 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
4147********9720 |
07609D |
02/08/2017 |
| SYKES, CHRISTINE |
ET-SYKESC |
2 |
40.00 |
4313********1684 |
06092D |
02/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 8 |
Visa |
316.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.00 |