Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKS, SYNDE |
ET-SACKS |
2 |
40.00 |
4833********8837 |
034607 |
08/08/2019 |
| BIVIN, KATIE |
ET-BIVINK |
2 |
40.00 |
4388********0920 |
08993D |
08/08/2019 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********1220 |
17357P |
08/08/2019 |
| DENTE, TERRI |
ET-DENTET |
2 |
40.00 |
4147********0729 |
08997D |
08/08/2019 |
| LEBOW, SUE |
ET-LEBOWS |
2 |
40.00 |
3723*******3000 |
192373 |
08/08/2019 |
| MOORE, PATRICIA |
ET-B5222101 |
2 |
40.00 |
4306********1872 |
044633 |
08/08/2019 |
| PALMATIER, INDIRA |
ET-PALMATIERI |
2 |
76.00 |
4270********9061 |
008040 |
08/08/2019 |
| RUSSELL-BRUCE, GAYE |
ET-RUSSELL-BR |
2 |
40.00 |
4388********1241 |
08999D |
08/08/2019 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
3767*******3005 |
198010 |
08/08/2019 |
| SHAVER, STEPHEN |
ET-SHAVERS |
2 |
40.00 |
4147********5826 |
09007D |
08/08/2019 |
| TRIBBLE, BETHRENAE |
ET-TRIBBLEB |
2 |
40.00 |
5155********2103 |
09007Z |
08/08/2019 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
36.00 |
3798*******1001 |
100408 |
08/08/2019 |
| WIESCHENDORFF, JIM |
ET-WIESCHENDO |
2 |
40.00 |
4147********7745 |
09001C |
08/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.00 |
| 2 |
MasterCard |
80.00 |
| 8 |
Visa |
356.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.00 |