Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLETCHER, MICHELLE |
ET-FLETCHERM |
3 |
40.00 |
4153********3249 |
041724 |
11/15/2018 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
40.00 |
4833********1202 |
041707 |
11/15/2018 |
| GASSMAN, REMY |
ET-GASSMANRM |
3 |
36.00 |
3795*******1001 |
140052 |
11/15/2018 |
| GASSMANN, LORI |
ET-GASSMANNL |
3 |
36.00 |
3795*******1001 |
143107 |
11/15/2018 |
| GURNEY, SARAH |
ET-B9737501 |
3 |
36.00 |
4417********9040 |
01735C |
11/15/2018 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
72.00 |
5466********7689 |
05069Z |
11/15/2018 |
| JIMENEZ, STEVEN |
ET-SJIMENEZ |
3 |
40.00 |
4147********7540 |
01744D |
11/15/2018 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
01735C |
11/15/2018 |
| LANZETTA, BEVERLY |
ET-LANZETTAB |
3 |
40.00 |
4147********9186 |
01737D |
11/15/2018 |
| MARTIN, SARAH |
ET-MARTINS |
3 |
40.00 |
4147********3622 |
01736C |
11/15/2018 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********8207 |
01739C |
11/15/2018 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
5528********2630 |
01743C |
11/15/2018 |
| SCHUSTER, LYANNE |
ET-SCHUSTERL |
3 |
40.00 |
4388********2812 |
01739C |
11/15/2018 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********3848 |
015318 |
11/15/2018 |
| SETCHKO-PALMERL, MICHAEL |
ET-SETCHKOM |
3 |
40.00 |
4153********0679 |
041724 |
11/15/2018 |
| SIEGEL, AYAZ |
ET-SIEGELA |
3 |
36.00 |
4211********5797 |
01743C |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 3 |
MasterCard |
184.00 |
| 11 |
Visa |
424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.00 |