Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, LYNDA |
ET-LBALDWIN |
4 |
40.00 |
4559********3173 |
09259B |
06/24/2019 |
| CARTER, CHRIS |
ET-CARTERC |
4 |
40.00 |
6011********7517 |
02410B |
06/24/2019 |
| COOK, CHRISTINA |
ET-CCOOK |
4 |
40.00 |
4153********6434 |
043642 |
06/24/2019 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********6047 |
09255D |
06/24/2019 |
| HOLBROOK, KAREN |
ET-HOLBROOKK |
4 |
40.00 |
4388********4287 |
09257D |
06/24/2019 |
| KLAIN, JANET |
ET-KLAINJ |
4 |
40.00 |
4147********5151 |
02066D |
06/24/2019 |
| LANG, PETER |
ET-PLANG |
4 |
40.00 |
4147********6496 |
09256D |
06/24/2019 |
| MADURA, DIANA |
ET-MADURAD |
4 |
36.00 |
4147********4957 |
09264D |
06/24/2019 |
| MADURA, JEFFREY |
ET-MADURAJ |
4 |
36.00 |
4147********4957 |
09264D |
06/24/2019 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
40.00 |
4400********7802 |
06883C |
06/24/2019 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
16666Y |
06/24/2019 |
| SHEFFER, FLORENCE |
ET-SHEFFERF |
4 |
40.00 |
5466********4930 |
16721P |
06/24/2019 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
113667 |
06/24/2019 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3798*******1001 |
149160 |
06/24/2019 |
| WALL, KASSIE |
ET-WALLK |
4 |
36.00 |
4100********9299 |
31111D |
06/24/2019 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
024775 |
06/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 2 |
MasterCard |
80.00 |
| 12 |
Visa |
468.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |