Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, TOM |
ET-ET-B118760 |
3 |
36.00 |
5466********6475 |
16430P |
03/15/2020 |
| DEETHS, CATHY |
ET-DEETHSC |
3 |
40.00 |
4153********5718 |
072458 |
03/15/2020 |
| ERNST, BILL |
ET-ERNSTB |
3 |
160.00 |
4153********7006 |
072458 |
03/15/2020 |
| FLETCHER, MICHELLE |
ET-FLETCHERM |
3 |
40.00 |
4153********3249 |
072458 |
03/15/2020 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
40.00 |
4833********1202 |
082420 |
03/15/2020 |
| FULLER, LINDA |
ET-LFULLER |
3 |
40.00 |
4147********7003 |
015216 |
03/15/2020 |
| GURNEY, SARAH |
ET-B9737501 |
3 |
36.00 |
4147********0757 |
03749D |
03/15/2020 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********7689 |
09909Z |
03/15/2020 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
03746C |
03/15/2020 |
| LEWTON, ZACH |
ET-ZLEWTON |
3 |
40.00 |
5424********4508 |
92255P |
03/15/2020 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
40.00 |
4147********9034 |
03751C |
03/15/2020 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
5528********2630 |
03759G |
03/15/2020 |
| SAWYER, DAWN |
ET-DSAWYER |
3 |
40.00 |
5378********5818 |
03759Z |
03/15/2020 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
36.00 |
3767*******3005 |
137163 |
03/15/2020 |
| SCHUSTER, LYANNE |
ET-SCHUSTERL |
3 |
40.00 |
4388********2812 |
03754D |
03/15/2020 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********3848 |
015285 |
03/15/2020 |
| TUCKER, PATTY |
ET-TUCKERP |
3 |
36.00 |
5474********6877 |
01575C |
03/15/2020 |
| WONG, BRIAN |
ET-WONGB |
3 |
36.00 |
5474********6877 |
01514C |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 8 |
MasterCard |
340.00 |
| 9 |
Visa |
472.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.00 |