Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDGERTON, ANNA |
ET-EDGERTONA |
4 |
40.00 |
4306********7424 |
024719 |
04/24/2017 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********1711 |
03246D |
04/24/2017 |
| HARVEY, JUDY |
ET-HARVEYJ |
4 |
40.00 |
4695********3688 |
03239A |
04/24/2017 |
| HURST, TERRI |
ET-HURSTT |
4 |
40.00 |
4100********8394 |
22296D |
04/24/2017 |
| KAHN, JEAN |
ET-KAHNJ |
4 |
40.00 |
4306********2014 |
024609 |
04/24/2017 |
| MADURA, DIANA |
ET-MADURAD |
4 |
36.00 |
4147********5555 |
03245D |
04/24/2017 |
| MADURA, JEFFREY |
ET-MADURAJ |
4 |
36.00 |
4147********5555 |
03248D |
04/24/2017 |
| ROSS, LINDA |
ET-B5290051 |
4 |
35.00 |
5424********4432 |
61801B |
04/24/2017 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
122815 |
04/24/2017 |
| WALK, KASSIE |
ET-WALLK |
4 |
36.00 |
3774*******7459 |
378024 |
04/24/2017 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
024377 |
04/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 1 |
MasterCard |
35.00 |
| 9 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.00 |