Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIVIN, KATIE |
ET-BIVINK |
2 |
40.00 |
4388********0920 |
00419D |
12/10/2018 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
72.00 |
5466********3079 |
01308P |
12/10/2018 |
| DENTE, TERRI |
ET-DENTET |
2 |
40.00 |
4147********0729 |
00420D |
12/10/2018 |
| GASSMANN, REESE |
ET-GASSMANNR |
2 |
36.00 |
3713*******1031 |
102816 |
12/10/2018 |
| LEBOW, SUE |
ET-LEBOWS |
2 |
40.00 |
3723*******3000 |
144435 |
12/10/2018 |
| MOORE, PATRICIA |
ET-B5222101 |
2 |
40.00 |
4306********1872 |
051347 |
12/10/2018 |
| RITTER, PAULA |
ET-RITTERP |
2 |
40.00 |
4100********8313 |
92885D |
12/10/2018 |
| SCHANK, NATHAN |
ET-SCHANKN |
2 |
40.00 |
4306********8694 |
051347 |
12/10/2018 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
3767*******3005 |
198214 |
12/10/2018 |
| SHAVER, STEPHEN |
ET-SHAVERS |
2 |
40.00 |
4147********5826 |
00425D |
12/10/2018 |
| TRIBBLE, BETHRENAE |
ET-TRIBBLEB |
2 |
40.00 |
5155********2103 |
00432Z |
12/10/2018 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
36.00 |
3727*******5000 |
184909 |
12/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.00 |
| 2 |
MasterCard |
112.00 |
| 6 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |