Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDERRO, JEANNE |
ET-CORDERROJ |
3 |
40.00 |
4306********1520 |
015503 |
03/15/2017 |
| FENNELL, WENDY |
ET-FENNELLW |
3 |
40.00 |
5466********2304 |
74825P |
03/15/2017 |
| FLETCHER, MICHELLE |
ET-FLETCHERM |
3 |
40.00 |
4153********3249 |
045104 |
03/15/2017 |
| GILLOTTI, MICHAEL |
ET-GILLOTTIM |
3 |
72.00 |
5424********7167 |
74852P |
03/15/2017 |
| GILLOTTI, SHIRLEY |
ET-GILLOTTIS |
3 |
80.00 |
5424********7167 |
74838P |
03/15/2017 |
| JAY, LINDA |
ET-B8452122 |
3 |
36.00 |
5105********6899 |
956820 |
03/15/2017 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
03145C |
03/15/2017 |
| LAUER, JOLYNN |
ET-LAUERJ |
3 |
40.00 |
4342********6644 |
587211 |
03/15/2017 |
| MARGOLIS, JOSHUA |
ET-MARGOLISJ |
3 |
40.00 |
4443********8264 |
06784G |
03/15/2017 |
| MARTIN, SARAH |
ET-MARTINS |
3 |
40.00 |
4479********7049 |
015283 |
03/15/2017 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********8207 |
03143D |
03/15/2017 |
| RESING, GEORGE |
ET-RESINGG |
3 |
40.00 |
4147********8682 |
09246D |
03/15/2017 |
| SCHWABEROW, KYLA |
ET-SCHWABEROK |
3 |
40.00 |
4147********8527 |
04428D |
03/15/2017 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********1210 |
015428 |
03/15/2017 |
| SETCHKO-PALMERL, MICHAEL |
ET-SETCHKOM |
3 |
35.00 |
4153********0679 |
045104 |
03/15/2017 |
| SIEGEL, AYAZ |
ET-SIEGELA |
3 |
36.00 |
4211********5797 |
03154C |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
300.00 |
| 11 |
Visa |
423.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
723.00 |