Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLETCHER, MICHELLE |
ET-FLETCHERM |
3 |
40.00 |
4153********3249 |
050757 |
09/17/2018 |
| GASSMAN, REMY |
ET-GASSMANRM |
3 |
36.00 |
3795*******1001 |
185963 |
09/17/2018 |
| GASSMANN, LORI |
ET-GASSMANNL |
3 |
36.00 |
3795*******1001 |
105993 |
09/17/2018 |
| GELSMAN, EDWARD |
ET-GELSMANE |
3 |
40.00 |
4388********3117 |
02730D |
09/17/2018 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
72.00 |
5466********7689 |
08485Z |
09/17/2018 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
02730C |
09/17/2018 |
| LANZETTA, BEVERLY |
ET-LANZETTAB |
3 |
40.00 |
4147********9186 |
02730D |
09/17/2018 |
| MARTIN, SARAH |
ET-MARTINS |
3 |
40.00 |
4147********3622 |
02732D |
09/17/2018 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********8207 |
02729C |
09/17/2018 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
5528********2630 |
02739C |
09/17/2018 |
| SETCHKO-PALMERL, MICHAEL |
ET-SETCHKOM |
3 |
40.00 |
4153********0679 |
050757 |
09/17/2018 |
| SIEGEL, AYAZ |
ET-SIEGELA |
3 |
36.00 |
4211********5797 |
02734C |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 2 |
MasterCard |
112.00 |
| 8 |
Visa |
308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.00 |