Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********1613 |
01194Z |
09/08/2017 |
| DENTE, TERRI |
ET-DENTET |
2 |
40.00 |
4147********0729 |
08406C |
09/08/2017 |
| GIBBS, ROBERT |
ET-B5290041 |
2 |
40.00 |
4809********2135 |
001363 |
09/08/2017 |
| HALPERN, HILARY |
ET-HALPERNH |
2 |
36.00 |
4147********0449 |
08409I |
09/08/2017 |
| RITTER, PAULA |
ET-RITTERP |
2 |
40.00 |
4306********0861 |
008554 |
09/08/2017 |
| SAKACH, JASON |
ET-SAKACHJ |
2 |
36.00 |
4147********9009 |
08411D |
09/08/2017 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
3767*******3005 |
179514 |
09/08/2017 |
| SHEFFER, FLORENCE |
ET-SHEFFERF |
2 |
40.00 |
5466********4930 |
49820P |
09/08/2017 |
| SYKES, CHRISTINE |
ET-SYKESC |
2 |
40.00 |
4147********7975 |
06591D |
09/08/2017 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
36.00 |
3727*******5000 |
180045 |
09/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 2 |
MasterCard |
80.00 |
| 6 |
Visa |
232.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.00 |