Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CHRIS |
ET-CARTERC |
4 |
40.00 |
6011********7517 |
02280B |
02/22/2019 |
| EDGERTON, ANNA |
ET-EDGERTONA |
4 |
40.00 |
4306********7424 |
045535 |
02/22/2019 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********6047 |
06067D |
02/22/2019 |
| HOLBROOK, KAREN |
ET-HOLBROOKK |
4 |
40.00 |
4388********4287 |
06072D |
02/22/2019 |
| KLAIN, JANET |
ET-KLAINJ |
4 |
40.00 |
4147********5151 |
00086D |
02/22/2019 |
| LEWTON, CAMI |
ET-LEWTONC |
4 |
40.00 |
5424********6635 |
42349P |
02/22/2019 |
| MADURA, DIANA |
ET-MADURAD |
4 |
36.00 |
4147********4957 |
06087D |
02/22/2019 |
| MADURA, JEFFREY |
ET-MADURAJ |
4 |
36.00 |
4147********4957 |
06088D |
02/22/2019 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
40.00 |
4400********7802 |
07867C |
02/22/2019 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
42502P |
02/22/2019 |
| SHEFFER, FLORENCE |
ET-SHEFFERF |
4 |
40.00 |
5466********4930 |
42516P |
02/22/2019 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
175352 |
02/22/2019 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3798*******1001 |
143643 |
02/22/2019 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
022858 |
02/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 3 |
MasterCard |
120.00 |
| 9 |
Visa |
352.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.00 |