Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, LYNDA |
ET-LBALDWIN |
4 |
40.00 |
4559********3173 |
01347B |
08/22/2019 |
| COOK, CHRISTINA |
ET-CCOOK |
4 |
40.00 |
4153********6434 |
045045 |
08/22/2019 |
| EDGERTON, ANNA |
ET-EDGERTONA |
4 |
40.00 |
4306********7126 |
045045 |
08/22/2019 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********6047 |
01354D |
08/22/2019 |
| HOLBROOK, KAREN |
ET-HOLBROOKK |
4 |
40.00 |
4388********4287 |
01363D |
08/22/2019 |
| LANG, PETER |
ET-PLANG |
4 |
40.00 |
4147********6496 |
01369D |
08/22/2019 |
| MADURA, DIANA |
ET-MADURAD |
4 |
36.00 |
4147********4957 |
01379D |
08/22/2019 |
| MADURA, JEFFREY |
ET-MADURAJ |
4 |
36.00 |
4147********4957 |
01384D |
08/22/2019 |
| ROCHE, RONNIE |
ET-ROCHER |
4 |
40.00 |
4147********0101 |
00101D |
08/22/2019 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
40.00 |
4400********7802 |
04613C |
08/22/2019 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
28569Y |
08/22/2019 |
| SHEFFER, FLORENCE |
ET-SHEFFERF |
4 |
40.00 |
5466********2769 |
28319P |
08/22/2019 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
185007 |
08/22/2019 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3798*******1001 |
122173 |
08/22/2019 |
| WALL, KASSIE |
ET-WALLK |
4 |
36.00 |
4100********9299 |
81736D |
08/22/2019 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
022438 |
08/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 2 |
MasterCard |
80.00 |
| 13 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |