Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, LAURA |
ET-BAXTERL |
3 |
40.00 |
4498********3919 |
015253 |
08/15/2018 |
| FLETCHER, MICHELLE |
ET-FLETCHERM |
3 |
40.00 |
4153********3249 |
043351 |
08/15/2018 |
| GASSMAN, REMY |
ET-GASSMANRM |
3 |
36.00 |
3795*******1001 |
164131 |
08/15/2018 |
| GASSMANN, LORI |
ET-GASSMANNL |
3 |
36.00 |
3795*******1001 |
186382 |
08/15/2018 |
| GELSMAN, EDWARD |
ET-GELSMANE |
3 |
40.00 |
4388********3117 |
00554D |
08/15/2018 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
72.00 |
5466********7689 |
06434Z |
08/15/2018 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
00555C |
08/15/2018 |
| LANZETTA, BEVERLY |
ET-LANZETTAB |
3 |
40.00 |
4147********9186 |
00554D |
08/15/2018 |
| MARTIN, SARAH |
ET-MARTINS |
3 |
40.00 |
4147********3622 |
00553D |
08/15/2018 |
| MCDONALD, DENA |
ET-MCDONALDD |
3 |
40.00 |
5528********7523 |
00560G |
08/15/2018 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********8207 |
00557C |
08/15/2018 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
5528********2630 |
00560C |
08/15/2018 |
| SEITZER, KARLY |
ET-SEITZERK |
3 |
40.00 |
5403********3722 |
063351 |
08/15/2018 |
| SETCHKO-PALMERL, MICHAEL |
ET-SETCHKOM |
3 |
40.00 |
4153********0679 |
043351 |
08/15/2018 |
| SIEGEL, AYAZ |
ET-SIEGELA |
3 |
36.00 |
4211********5797 |
00560C |
08/15/2018 |
| URROZ, CYNTHIA |
ET-URROZC |
3 |
40.00 |
5145********1030 |
519346 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 5 |
MasterCard |
232.00 |
| 9 |
Visa |
348.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |