Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, PATRICK |
ET-BURNSP |
1 |
40.00 |
4744********2354 |
152486 |
01/01/2019 |
| DANN, KAREN |
ET-DANNK |
1 |
36.00 |
4400********7970 |
04161D |
01/01/2019 |
| ELLIOTT, JEFFREY |
ET-ELLIOTTJ |
1 |
40.00 |
4388********4105 |
05612C |
01/01/2019 |
| FREIS, JULIA |
ET-B5219181 |
1 |
40.00 |
4147********0050 |
05611C |
01/01/2019 |
| GENOLIO, SALLY |
ET-GENOLIOS |
1 |
40.00 |
4121********9946 |
05610C |
01/01/2019 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
5494********0602 |
00126Z |
01/01/2019 |
| JAY, LINDA |
ET-B8452122 |
1 |
36.00 |
5105********5332 |
981450 |
01/01/2019 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
052853 |
01/01/2019 |
| MARTINELLI, GINA |
ET-B6587221 |
1 |
40.00 |
4660********8369 |
001222 |
01/01/2019 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
40.00 |
4153********6819 |
052853 |
01/01/2019 |
| SWENSEN, PAUL |
ET-SWENSENP |
1 |
76.00 |
4342********2954 |
074850 |
01/01/2019 |
| WANGLER, JUSTIN |
ET-WANGLERJ |
1 |
40.00 |
3721*******1003 |
182338 |
01/01/2019 |
| WARNER, GERI |
ET-GWARNER |
1 |
36.00 |
4147********8846 |
02917D |
01/01/2019 |
| WEISSMANN, ESTHER |
ET-WEISSMANE |
1 |
40.00 |
4100********3367 |
05025C |
01/01/2019 |
| WHITE BARTH, KEVIN |
ET-B5236031 |
1 |
40.00 |
4400********9110 |
04838D |
01/01/2019 |
| WOOD, MACY |
ET-WOODM |
1 |
40.00 |
4833********8735 |
042808 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
72.00 |
| 13 |
Visa |
548.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.00 |