Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTE, GAY |
ET-BIANCOG |
1 |
10.00 |
4342********4289 |
515949 |
06/01/2017 |
| BROWN, MARIANA |
ET-BROWNM |
1 |
40.00 |
4660********6739 |
001639 |
06/01/2017 |
| FORCEVILLE, EMILIE |
ET-FORCEVILLE |
1 |
40.00 |
5403********4280 |
060457 |
06/01/2017 |
| FREIS, JULIA |
ET-B5219181 |
1 |
35.00 |
4147********0050 |
03731C |
06/01/2017 |
| GREEN, HEATHER |
ET-GREENH |
1 |
40.00 |
4147********2492 |
03728C |
06/01/2017 |
| HANCOCK, ELISA |
ET-HANCOCKE |
1 |
40.00 |
4342********9664 |
510514 |
06/01/2017 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********6899 |
524640 |
06/01/2017 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
001724 |
06/01/2017 |
| MARKARIAN, KATRINA |
ET-B12476361 |
1 |
35.00 |
5573********0451 |
025789 |
06/01/2017 |
| MARTINELLI, JULIANNA |
ET-MARTINELLJ |
1 |
40.00 |
4388********5887 |
03734C |
06/01/2017 |
| MARTINEZ, DALIA |
ET-MARTINEZD |
1 |
40.00 |
4147********9009 |
03723D |
06/01/2017 |
| MULLIGAN, ALLISON |
ET-MULLIGANA |
1 |
40.00 |
4833********4631 |
070407 |
06/01/2017 |
| SKY, MISTY |
ET-SKYM |
1 |
40.00 |
5261********0744 |
645745 |
06/01/2017 |
| SWENSEN, PAUL |
ET-SWENSENP |
1 |
76.00 |
4460********3041 |
509209 |
06/01/2017 |
| THRELKELD, ROBERT |
ET-THRELKELDR |
1 |
40.00 |
4147********1854 |
00687D |
06/01/2017 |
| WANGLER, JUSTIN |
ET-WANGLERJ |
1 |
40.00 |
3721*******1003 |
168053 |
06/01/2017 |
| WHITE BARTH, KEVIN |
ET-B5236031 |
1 |
35.00 |
4147********2138 |
07419D |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
151.00 |
| 12 |
Visa |
476.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.00 |