Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, MAUREEN |
ET-AGIUSM |
4 |
40.00 |
4147********1647 |
06174D |
10/23/2017 |
| CARTER, CHRIS |
ET-CARTERC |
4 |
40.00 |
6011********7517 |
02335B |
10/23/2017 |
| EDGERTON, ANNA |
ET-EDGERTONA |
4 |
40.00 |
4306********7424 |
044539 |
10/23/2017 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********6047 |
06188D |
10/23/2017 |
| HARVEY, JUDY |
ET-HARVEYJ |
4 |
40.00 |
4695********3688 |
06190A |
10/23/2017 |
| HOLBROOK, KAREN |
ET-HOLBROOKK |
4 |
40.00 |
4388********4287 |
06199C |
10/23/2017 |
| KAHN, JEAN |
ET-KAHNJ |
4 |
40.00 |
4306********2014 |
044540 |
10/23/2017 |
| KANDLER, WILLIAM |
ET-KANDLERW |
4 |
40.00 |
4147********2912 |
06204D |
10/23/2017 |
| LEWTON, CAMI |
ET-LEWTONC |
4 |
40.00 |
5424********7670 |
91616P |
10/23/2017 |
| MADURA, DIANA |
ET-MADURAD |
4 |
36.00 |
4147********4957 |
06218D |
10/23/2017 |
| MADURA, JEFFREY |
ET-MADURAJ |
4 |
36.00 |
4147********4957 |
06222D |
10/23/2017 |
| MARTENS, BRIAN |
ET-MARTENSB |
4 |
40.00 |
5524********0232 |
05677Z |
10/23/2017 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
91811P |
10/23/2017 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
154150 |
10/23/2017 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3727*******5000 |
160718 |
10/23/2017 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
023971 |
10/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 3 |
MasterCard |
120.00 |
| 11 |
Visa |
432.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.00 |