Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARIANA |
ET-BROWNM |
1 |
40.00 |
4147********6269 |
05274D |
06/01/2018 |
| ELLIOTT, JEFFREY |
ET-ELLIOTTJ |
1 |
40.00 |
4388********4105 |
05275C |
06/01/2018 |
| FREIS, JULIA |
ET-B5219181 |
1 |
40.00 |
4147********0050 |
05276C |
06/01/2018 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
4868********0601 |
05243C |
06/01/2018 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********1814 |
05277J |
06/01/2018 |
| JAY, LINDA |
ET-B8452122 |
1 |
36.00 |
5105********5332 |
808120 |
06/01/2018 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
033843 |
06/01/2018 |
| MARKARIAN, KATRINA |
ET-B12476361 |
1 |
35.00 |
6011********0548 |
00199R |
06/01/2018 |
| MARTINELLI, GINA |
ET-B6587221 |
1 |
40.00 |
4660********8369 |
001135 |
06/01/2018 |
| MARTINELLI, JULIANNA |
ET-MARTINELLJ |
1 |
40.00 |
4388********5887 |
05275C |
06/01/2018 |
| MARTINEZ, DALIA |
ET-MARTINEZD |
1 |
40.00 |
4147********9009 |
05284D |
06/01/2018 |
| SCOTT, MARY |
ET-SCOTTM |
1 |
36.00 |
4270********9633 |
001215 |
06/01/2018 |
| SWENSEN, PAUL |
ET-SWENSENP |
1 |
76.00 |
4342********2954 |
033572 |
06/01/2018 |
| WANGLER, JUSTIN |
ET-WANGLERJ |
1 |
40.00 |
3721*******1003 |
101982 |
06/01/2018 |
| WHITE BARTH, KEVIN |
ET-B5236031 |
1 |
40.00 |
4400********9110 |
09215D |
06/01/2018 |
| WOOD, MACY |
ET-WOODM |
1 |
40.00 |
4833********8735 |
023806 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
76.00 |
| 12 |
Visa |
508.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.00 |