Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********1613 |
22385P |
08/08/2017 |
| DENTE, TERRI |
ET-DENTET |
2 |
40.00 |
4147********0729 |
03460C |
08/08/2017 |
| DICOSKEY, BRUCE |
ET-DICOSKEYB |
2 |
40.00 |
4388********7038 |
03463C |
08/08/2017 |
| GIBBS, ROBERT |
ET-B5290041 |
2 |
40.00 |
4809********2135 |
016149 |
08/08/2017 |
| HALPERN, HILARY |
ET-HALPERNH |
2 |
36.00 |
4147********0449 |
03460I |
08/08/2017 |
| RITTER, PAULA |
ET-RITTERP |
2 |
40.00 |
4306********0861 |
008658 |
08/08/2017 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
3767*******3005 |
117226 |
08/08/2017 |
| SYKES, CHRISTINE |
ET-SYKESC |
2 |
40.00 |
4147********7975 |
09028D |
08/08/2017 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
36.00 |
3727*******5000 |
115421 |
08/08/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 1 |
MasterCard |
40.00 |
| 6 |
Visa |
236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.00 |