Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARIANA |
ET-BROWNM |
1 |
40.00 |
4147********6269 |
00371D |
07/02/2018 |
| ELLIOTT, JEFFREY |
ET-ELLIOTTJ |
1 |
40.00 |
4388********4105 |
00372C |
07/02/2018 |
| FREIS, JULIA |
ET-B5219181 |
1 |
40.00 |
4147********0050 |
00375C |
07/02/2018 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
4868********0601 |
002871 |
07/02/2018 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
5589********1814 |
00375J |
07/02/2018 |
| JAY, LINDA |
ET-B8452122 |
1 |
36.00 |
5105********5332 |
464630 |
07/02/2018 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
041345 |
07/02/2018 |
| MARTINELLI, GINA |
ET-B6587221 |
1 |
40.00 |
4660********8369 |
002578 |
07/02/2018 |
| MARTINELLI, JULIANNA |
ET-MARTINELLJ |
1 |
40.00 |
4388********5887 |
00374C |
07/02/2018 |
| MARTINEZ, DALIA |
ET-MARTINEZD |
1 |
40.00 |
4147********9009 |
00374D |
07/02/2018 |
| SCOTT, MARY |
ET-SCOTTM |
1 |
36.00 |
4270********9633 |
002484 |
07/02/2018 |
| SWENSEN, PAUL |
ET-SWENSENP |
1 |
76.00 |
4342********2954 |
015112 |
07/02/2018 |
| WANGLER, JUSTIN |
ET-WANGLERJ |
1 |
40.00 |
3721*******1003 |
148945 |
07/02/2018 |
| WHITE BARTH, KEVIN |
ET-B5236031 |
1 |
40.00 |
4400********9110 |
05939D |
07/02/2018 |
| WOOD, MACY |
ET-WOODM |
1 |
40.00 |
4833********8735 |
051307 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
76.00 |
| 12 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |