Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
ET-ANDERSONR |
1 |
36.00 |
4388********7026 |
06350C |
09/02/2019 |
| BURNS, PATRICK |
ET-BURNSP |
1 |
40.00 |
4744********2354 |
131250 |
09/02/2019 |
| COLANGELO, HOLLY |
ET-COLANGELOH |
1 |
40.00 |
4147********3876 |
06348C |
09/02/2019 |
| DANN, KAREN |
ET-DANNK |
1 |
36.00 |
4400********7970 |
09760D |
09/02/2019 |
| ELLIOTT, JEFFREY |
ET-ELLIOTTJ |
1 |
40.00 |
4388********4105 |
06349C |
09/02/2019 |
| GREENWOOD, ALISSA |
ET-GREENWOODA |
1 |
40.00 |
4815********0136 |
131455 |
09/02/2019 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
4147********0757 |
06357D |
09/02/2019 |
| JAY, LINDA |
ET-B8452122 |
1 |
36.00 |
5105********5332 |
653000 |
09/02/2019 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
051545 |
09/02/2019 |
| MARTINELLI, GINA |
ET-B6587221 |
1 |
40.00 |
4660********8369 |
002846 |
09/02/2019 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
40.00 |
4153********6819 |
051545 |
09/02/2019 |
| SIEGEL, AYAZ |
ET-SIEGELA |
1 |
36.00 |
4211********5797 |
06357C |
09/02/2019 |
| WHITE BARTH, KEVIN |
ET-B5236031 |
1 |
40.00 |
4147********6209 |
03974D |
09/02/2019 |
| WOOD, MACY |
ET-WOODM |
1 |
40.00 |
4833********8735 |
051508 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 13 |
Visa |
504.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |