Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKS, SYNDE |
ET-SACKS |
2 |
40.00 |
4833********8837 |
052108 |
10/08/2019 |
| BIVIN, KATIE |
ET-BIVINK |
2 |
40.00 |
4388********0920 |
03457D |
10/08/2019 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5466********6475 |
84326P |
10/08/2019 |
| DENTE, TERRI |
ET-DENTET |
2 |
40.00 |
4147********0729 |
03458D |
10/08/2019 |
| FALLON, THERESA |
ET-B5219073 |
2 |
36.00 |
4802********2359 |
034670 |
10/08/2019 |
| GONZALEZ, FRANK |
ET-99 |
2 |
20.00 |
4147********3948 |
03466D |
10/08/2019 |
| LEBOW, SUE |
ET-LEBOWS |
2 |
40.00 |
3723*******3000 |
165054 |
10/08/2019 |
| MOORE, PATRICIA |
ET-B5222101 |
2 |
40.00 |
4306********1872 |
052115 |
10/08/2019 |
| MORTENSON, SUSAN |
ET-MORTENSONS |
2 |
40.00 |
5145********5255 |
853965 |
10/08/2019 |
| PALMATIER, INDIRA |
ET-PALMATIERI |
2 |
76.00 |
4270********9061 |
008148 |
10/08/2019 |
| RUSSELL-BRUCE, GAYE |
ET-RUSSELL-BR |
2 |
40.00 |
4388********1241 |
03462D |
10/08/2019 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
3767*******3005 |
188763 |
10/08/2019 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
36.00 |
3798*******1001 |
188624 |
10/08/2019 |
| WIESCHENDORFF, JIM |
ET-WIESCHENDO |
2 |
40.00 |
4147********7745 |
03472C |
10/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.00 |
| 2 |
MasterCard |
80.00 |
| 9 |
Visa |
372.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |