Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, PATRICK |
ET-BURNSP |
1 |
40.00 |
4744********2354 |
101620 |
05/01/2019 |
| DANN, KAREN |
ET-DANNK |
1 |
36.00 |
4400********7970 |
01601D |
05/01/2019 |
| ELLIOTT, JEFFREY |
ET-ELLIOTTJ |
1 |
40.00 |
4388********4105 |
07031C |
05/01/2019 |
| FREIS, JULIA |
ET-B5219181 |
1 |
40.00 |
4147********0050 |
06999C |
05/01/2019 |
| GREENWOOD, ALISSA |
ET-GREENWOODA |
1 |
40.00 |
4815********0136 |
101526 |
05/01/2019 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
4147********0757 |
07017D |
05/01/2019 |
| HOGAN, MIKE |
ET-B5220131 |
1 |
40.00 |
4246********4670 |
07024G |
05/01/2019 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
031234 |
05/01/2019 |
| MARTINELLI, GINA |
ET-B6587221 |
1 |
40.00 |
4660********8369 |
001353 |
05/01/2019 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
40.00 |
4153********6819 |
031234 |
05/01/2019 |
| URROZ, FERNANDO |
ET-URROZF |
1 |
40.00 |
5145********4026 |
544439 |
05/01/2019 |
| WARNER, GERI |
ET-GWARNER |
1 |
40.00 |
4147********8846 |
01396D |
05/01/2019 |
| WEISSMANN, ESTHER |
ET-WEISSMANE |
1 |
40.00 |
4100********3367 |
78252C |
05/01/2019 |
| WHITE BARTH, KEVIN |
ET-B5236031 |
1 |
40.00 |
4147********9494 |
05746D |
05/01/2019 |
| WOOD, MACY |
ET-WOODM |
1 |
40.00 |
4833********8735 |
051206 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 14 |
Visa |
552.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.00 |