Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CHRIS |
ET-CARTERC |
4 |
40.00 |
6011********7517 |
02413B |
12/24/2018 |
| EDGERTON, ANNA |
ET-EDGERTONA |
4 |
40.00 |
4306********7424 |
053633 |
12/24/2018 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********6047 |
09015D |
12/24/2018 |
| HOLBROOK, KAREN |
ET-HOLBROOKK |
4 |
40.00 |
4388********4287 |
09015D |
12/24/2018 |
| KLAIN, JANET |
ET-KLAINJ |
4 |
40.00 |
4147********5151 |
02830D |
12/24/2018 |
| LEWTON, CAMI |
ET-LEWTONC |
4 |
40.00 |
5424********6635 |
55494P |
12/24/2018 |
| MADURA, DIANA |
ET-MADURAD |
4 |
36.00 |
4147********4957 |
09025D |
12/24/2018 |
| MADURA, JEFFREY |
ET-MADURAJ |
4 |
36.00 |
4147********4957 |
09025D |
12/24/2018 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
40.00 |
4400********7802 |
05696C |
12/24/2018 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
55536P |
12/24/2018 |
| SHEFFER, FLORENCE |
ET-SHEFFERF |
4 |
40.00 |
5466********4930 |
55591P |
12/24/2018 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
163465 |
12/24/2018 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3727*******5000 |
186553 |
12/24/2018 |
| WALL, KASSIE |
ET-WALLK |
4 |
36.00 |
3774*******7459 |
513024 |
12/24/2018 |
| WARNER, JEFF |
ET-WARNERJ |
4 |
40.00 |
4147********8123 |
08561D |
12/24/2018 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
024544 |
12/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 3 |
MasterCard |
120.00 |
| 10 |
Visa |
392.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |