Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARIANA |
ET-BROWNM |
1 |
40.00 |
4147********6269 |
03287D |
03/01/2018 |
| ELLIOTT, JEFFREY |
ET-ELLIOTTJ |
1 |
40.00 |
4388********4105 |
03287C |
03/01/2018 |
| FREIS, JULIA |
ET-B5219181 |
1 |
40.00 |
4147********0050 |
03289C |
03/01/2018 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********1814 |
03289J |
03/01/2018 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
043443 |
03/01/2018 |
| MARIA, JESSICA |
ET-MARIAJ |
1 |
40.00 |
4100********2736 |
52304D |
03/01/2018 |
| MARKARIAN, KATRINA |
ET-B12476361 |
1 |
35.00 |
5573********0451 |
036241 |
03/01/2018 |
| MARTINELLI, JULIANNA |
ET-MARTINELLJ |
1 |
40.00 |
4388********5887 |
03289C |
03/01/2018 |
| MARTINEZ, DALIA |
ET-MARTINEZD |
1 |
40.00 |
4147********9009 |
03293D |
03/01/2018 |
| SCOTT, MARY |
ET-SCOTTM |
1 |
36.00 |
4270********9633 |
001169 |
03/01/2018 |
| SWENSEN, PAUL |
ET-SWENSENP |
1 |
76.00 |
4342********2954 |
000328 |
03/01/2018 |
| WALTERS, HEATHER |
ET-B10524101 |
1 |
40.00 |
4153********2861 |
043443 |
03/01/2018 |
| WANGLER, JUSTIN |
ET-WANGLERJ |
1 |
40.00 |
3721*******1003 |
189028 |
03/01/2018 |
| WHITE BARTH, KEVIN |
ET-B5236031 |
1 |
40.00 |
4400********9110 |
00347D |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
75.00 |
| 11 |
Visa |
472.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.00 |