Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
ET-ANDERSONR |
1 |
36.00 |
4388********7026 |
08225C |
07/01/2019 |
| BURNS, PATRICK |
ET-BURNSP |
1 |
40.00 |
4744********2354 |
112295 |
07/01/2019 |
| DANN, KAREN |
ET-DANNK |
1 |
36.00 |
4400********7970 |
06581D |
07/01/2019 |
| ELLIOTT, JEFFREY |
ET-ELLIOTTJ |
1 |
40.00 |
4388********4105 |
08228C |
07/01/2019 |
| FREIS, JULIA |
ET-B5219181 |
1 |
40.00 |
4147********0050 |
08233C |
07/01/2019 |
| GREENWOOD, ALISSA |
ET-GREENWOODA |
1 |
40.00 |
4815********0136 |
112299 |
07/01/2019 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
4147********0757 |
08233D |
07/01/2019 |
| JAY, LINDA |
ET-B8452122 |
1 |
108.00 |
5105********5332 |
068581 |
07/01/2019 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
042941 |
07/01/2019 |
| MARTINELLI, GINA |
ET-B6587221 |
1 |
40.00 |
4660********8369 |
001895 |
07/01/2019 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
40.00 |
4153********6819 |
042941 |
07/01/2019 |
| WARNER, GERI |
ET-GWARNER |
1 |
40.00 |
4147********8846 |
04232D |
07/01/2019 |
| WHITE BARTH, KEVIN |
ET-B5236031 |
1 |
40.00 |
4147********6209 |
09720D |
07/01/2019 |
| WOOD, MACY |
ET-WOODM |
1 |
40.00 |
4833********8735 |
012907 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
108.00 |
| 13 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.00 |