Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CHRIS |
ET-CARTERC |
4 |
40.00 |
6011********7517 |
02287B |
10/22/2018 |
| EDGERTON, ANNA |
ET-EDGERTONA |
4 |
40.00 |
4306********7424 |
043036 |
10/22/2018 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********6047 |
01094D |
10/22/2018 |
| HOLBROOK, KAREN |
ET-HOLBROOKK |
4 |
40.00 |
4388********4287 |
01096D |
10/22/2018 |
| KLAIN, JANET |
ET-KLAINJ |
4 |
40.00 |
4147********5151 |
05517D |
10/22/2018 |
| MADURA, DIANA |
ET-MADURAD |
4 |
36.00 |
4147********4957 |
01119D |
10/22/2018 |
| MADURA, JEFFREY |
ET-MADURAJ |
4 |
36.00 |
4147********4957 |
01138D |
10/22/2018 |
| MARTENS, BRIAN |
ET-MARTENSB |
4 |
40.00 |
5524********0232 |
06437Z |
10/22/2018 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
40.00 |
4400********7802 |
04113C |
10/22/2018 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
42442P |
10/22/2018 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
183103 |
10/22/2018 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3727*******5000 |
142485 |
10/22/2018 |
| WALL, KASSIE |
ET-WALLK |
4 |
36.00 |
3774*******7459 |
115022 |
10/22/2018 |
| WARNER, JERI |
ET-WARNERJ |
4 |
40.00 |
4147********8123 |
01359D |
10/22/2018 |
| WEISSMANN, ESTHER |
ET-WEISSMANE |
4 |
40.00 |
4100********3367 |
46831C |
10/22/2018 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
022481 |
10/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 2 |
MasterCard |
80.00 |
| 11 |
Visa |
432.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |