Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIVIN, KATIE |
ET-BIVINK |
2 |
40.00 |
4388********0920 |
08354D |
02/08/2019 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********3079 |
77751P |
02/08/2019 |
| DENTE, TERRI |
ET-DENTET |
2 |
40.00 |
4147********0729 |
08354D |
02/08/2019 |
| GIBBS, ROBERT |
ET-B5290041 |
2 |
120.00 |
4809********0377 |
080804 |
02/08/2019 |
| LEBOW, SUE |
ET-LEBOWS |
2 |
40.00 |
3723*******3000 |
108396 |
02/08/2019 |
| MOORE, PATRICIA |
ET-B5222101 |
2 |
40.00 |
4306********1872 |
051525 |
02/08/2019 |
| RITTER, PAULA |
ET-RITTERP |
2 |
40.00 |
4100********8313 |
23256D |
02/08/2019 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
3767*******3005 |
145269 |
02/08/2019 |
| SHAVER, STEPHEN |
ET-SHAVERS |
2 |
40.00 |
4147********5826 |
08374D |
02/08/2019 |
| TRIBBLE, BETHRENAE |
ET-TRIBBLEB |
2 |
40.00 |
5155********2103 |
08378Z |
02/08/2019 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
36.00 |
3798*******1001 |
121665 |
02/08/2019 |
| WOLSKI, SHEILA |
ET-WOLSKIS |
2 |
40.00 |
4147********7947 |
08375D |
02/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.00 |
| 2 |
MasterCard |
80.00 |
| 7 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.00 |