Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, TOM |
ET-ET-B118760 |
3 |
36.00 |
5466********6475 |
77513P |
02/17/2020 |
| COLE, ANGELA |
ET-ACOLE |
3 |
40.00 |
4306********8014 |
045321 |
02/17/2020 |
| DEETHS, CATHY |
ET-DEETHSC |
3 |
40.00 |
4153********5718 |
045321 |
02/17/2020 |
| FLETCHER, MICHELLE |
ET-FLETCHERM |
3 |
40.00 |
4153********3249 |
045321 |
02/17/2020 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
40.00 |
4833********1202 |
015307 |
02/17/2020 |
| FULLER, LINDA |
ET-LFULLER |
3 |
40.00 |
4147********7003 |
017106 |
02/17/2020 |
| GURNEY, SARAH |
ET-B9737501 |
3 |
36.00 |
4147********0757 |
09653D |
02/17/2020 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********7689 |
00977Z |
02/17/2020 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
09650C |
02/17/2020 |
| LEWTON, ZACH |
ET-ZLEWTON |
3 |
40.00 |
5424********4508 |
09381P |
02/17/2020 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
40.00 |
4147********9034 |
09652C |
02/17/2020 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
5528********2630 |
09658G |
02/17/2020 |
| SAWYER, DAWN |
ET-DSAWYER |
3 |
40.00 |
5378********5818 |
09659Z |
02/17/2020 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
36.00 |
3767*******3005 |
177594 |
02/17/2020 |
| SCHUSTER, LYANNE |
ET-SCHUSTERL |
3 |
40.00 |
4388********2812 |
09655D |
02/17/2020 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********3848 |
017094 |
02/17/2020 |
| TUCKER, PATTY |
ET-TUCKERP |
3 |
36.00 |
5474********6877 |
01751C |
02/17/2020 |
| WONG, BRIAN |
ET-WONGB |
3 |
36.00 |
5474********6877 |
01751C |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 8 |
MasterCard |
340.00 |
| 9 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.00 |