Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLAS, GAIL |
ET-AHLASG |
2 |
40.00 |
4147********7587 |
08186I |
06/08/2018 |
| BIVIN, KATIE |
ET-BIVINK |
2 |
40.00 |
4388********0920 |
08188D |
06/08/2018 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********3079 |
32151P |
06/08/2018 |
| DENTE, TERRI |
ET-DENTET |
2 |
40.00 |
4147********0729 |
08190D |
06/08/2018 |
| GASSMANN, REESE |
ET-GASSMANNR |
2 |
36.00 |
3713*******1031 |
146979 |
06/08/2018 |
| GIBBS, ROBERT |
ET-B5290041 |
2 |
40.00 |
4809********7420 |
012845 |
06/08/2018 |
| MOORE, PATRICIA |
ET-B5222101 |
2 |
40.00 |
4306********1872 |
050606 |
06/08/2018 |
| RITTER, PAULA |
ET-RITTERP |
2 |
40.00 |
4306********0861 |
050606 |
06/08/2018 |
| SAKACH, JASON |
ET-SAKACHJ |
2 |
36.00 |
4147********9009 |
08194D |
06/08/2018 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
3767*******3005 |
195296 |
06/08/2018 |
| SHEFFER, FLORENCE |
ET-SHEFFERF |
2 |
40.00 |
5466********4930 |
02485P |
06/08/2018 |
| SYKES, CHRISTINE |
ET-SYKESC |
2 |
40.00 |
4147********7975 |
00964D |
06/08/2018 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
36.00 |
3727*******5000 |
115340 |
06/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 2 |
MasterCard |
80.00 |
| 8 |
Visa |
316.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.00 |