Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKS, SYNDE |
ET-SACKS |
2 |
40.00 |
4833********8837 |
062108 |
07/08/2019 |
| BIVIN, KATIE |
ET-BIVINK |
2 |
40.00 |
4388********0920 |
03494D |
07/08/2019 |
| DENTE, TERRI |
ET-DENTET |
2 |
40.00 |
4147********0729 |
03498D |
07/08/2019 |
| GIBBS, ROBERT |
ET-B5290041 |
2 |
40.00 |
4809********0377 |
022844 |
07/08/2019 |
| LEBOW, SUE |
ET-LEBOWS |
2 |
40.00 |
3723*******3000 |
127167 |
07/08/2019 |
| MOORE, PATRICIA |
ET-B5222101 |
2 |
40.00 |
4306********1872 |
052116 |
07/08/2019 |
| PALMATIER, INDIRA |
ET-PALMATIERI |
2 |
40.00 |
4270********9061 |
008714 |
07/08/2019 |
| RUSSELL-BRUCE, GAYE |
ET-RUSSELL-BR |
2 |
200.00 |
4388********1241 |
03501D |
07/08/2019 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
3767*******3005 |
109572 |
07/08/2019 |
| SHAVER, STEPHEN |
ET-SHAVERS |
2 |
40.00 |
4147********5826 |
03508D |
07/08/2019 |
| TRIBBLE, BETHRENAE |
ET-TRIBBLEB |
2 |
40.00 |
5155********2103 |
03517Z |
07/08/2019 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
36.00 |
3798*******1001 |
125424 |
07/08/2019 |
| WIESCHENDORFF, JIM |
ET-WIESCHENDO |
2 |
40.00 |
4147********7745 |
03509C |
07/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.00 |
| 1 |
MasterCard |
40.00 |
| 9 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |