Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, TOM |
ET-ET-B118760 |
3 |
36.00 |
5466********6475 |
03284Z |
04/15/2020 |
| COLE, ANGELA |
ET-ACOLE |
3 |
80.00 |
4306********8014 |
054036 |
04/15/2020 |
| DEETHS, CATHY |
ET-DEETHSC |
3 |
40.00 |
4153********5718 |
054036 |
04/15/2020 |
| ERNST, BILL |
ET-ERNSTB |
3 |
40.00 |
4153********7006 |
054036 |
04/15/2020 |
| FLETCHER, MICHELLE |
ET-FLETCHERM |
3 |
40.00 |
4153********3249 |
054036 |
04/15/2020 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
40.00 |
4833********1202 |
064008 |
04/15/2020 |
| FULLER, LINDA |
ET-LFULLER |
3 |
40.00 |
4147********7003 |
015566 |
04/15/2020 |
| GURNEY, SARAH |
ET-B9737501 |
3 |
36.00 |
4147********0757 |
01095D |
04/15/2020 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********7689 |
09115Z |
04/15/2020 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
01103C |
04/15/2020 |
| LEWTON, ZACH |
ET-ZLEWTON |
3 |
40.00 |
5424********4508 |
62194P |
04/15/2020 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
40.00 |
4147********9034 |
01107C |
04/15/2020 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
5528********2630 |
01118G |
04/15/2020 |
| SAWYER, DAWN |
ET-DSAWYER |
3 |
40.00 |
5378********5818 |
01116Z |
04/15/2020 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
36.00 |
3767*******3005 |
111316 |
04/15/2020 |
| SCHUSTER, LYANNE |
ET-SCHUSTERL |
3 |
40.00 |
4388********2812 |
01119D |
04/15/2020 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********3848 |
015017 |
04/15/2020 |
| TUCKER, PATTY |
ET-TUCKERP |
3 |
36.00 |
5474********6877 |
01559C |
04/15/2020 |
| WONG, BRIAN |
ET-WONGB |
3 |
36.00 |
5474********6877 |
01529C |
04/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 8 |
MasterCard |
340.00 |
| 10 |
Visa |
432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
808.00 |