Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDERRO, JEANNE |
ET-CORDERROJ |
3 |
40.00 |
4306********1520 |
043519 |
05/15/2018 |
| FLETCHER, MICHELLE |
ET-FLETCHERM |
3 |
40.00 |
4153********3249 |
043519 |
05/15/2018 |
| GELSMAN, EDWARD |
ET-GELSMANE |
3 |
40.00 |
4388********3117 |
05586D |
05/15/2018 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
20.00 |
5466********7689 |
04956Z |
05/15/2018 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
05586C |
05/15/2018 |
| LAUER, JOLYNN |
ET-LAUERJ |
3 |
40.00 |
4342********6644 |
034845 |
05/15/2018 |
| MARTIN, SARAH |
ET-MARTINS |
3 |
40.00 |
4479********7049 |
015689 |
05/15/2018 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********8207 |
05588C |
05/15/2018 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
5528********2630 |
05597C |
05/15/2018 |
| RESING, GEORGE |
ET-RESINGG |
3 |
40.00 |
4147********8682 |
08394D |
05/15/2018 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********1210 |
015705 |
05/15/2018 |
| SEITZER, KARLY |
ET-SEITZERK |
3 |
40.00 |
5403********3722 |
063519 |
05/15/2018 |
| SHEA, MARY |
ET-SHEAM |
3 |
40.00 |
4552********7659 |
H67597 |
05/15/2018 |
| SIEGEL, AYAZ |
ET-SIEGELA |
3 |
36.00 |
4211********5797 |
05589C |
05/15/2018 |
| URROZ, CYNTHIA |
ET-URROZC |
3 |
40.00 |
5145********1030 |
768399 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
212.00 |
| 10 |
Visa |
388.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |