Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTIN, ALEXIS |
ET-BOUTINA |
4 |
40.00 |
4147********7572 |
01712D |
04/22/2020 |
| EDGERTON, ANNA |
ET-EDGERTONA |
4 |
40.00 |
4306********2766 |
054016 |
04/22/2020 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********6047 |
00307D |
04/22/2020 |
| HOLBROOK, KAREN |
ET-HOLBROOKK |
4 |
40.00 |
4388********4287 |
00322A |
04/22/2020 |
| LANG, PETER |
ET-PLANG |
4 |
40.00 |
4147********6496 |
00452D |
04/22/2020 |
| MADURA, DIANA |
ET-MADURAD |
4 |
36.00 |
4147********4957 |
00328D |
04/22/2020 |
| MADURA, JEFFREY |
ET-MADURAJ |
4 |
36.00 |
4147********4957 |
00455D |
04/22/2020 |
| ROCHE, RONNIE |
ET-ROCHER |
4 |
40.00 |
4147********0101 |
07733D |
04/22/2020 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
40.00 |
4400********7802 |
03533C |
04/22/2020 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
03696P |
04/22/2020 |
| SHEFFER, FLORENCE |
ET-SHEFFERF |
4 |
40.00 |
5466********2769 |
02028Z |
04/22/2020 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
134505 |
04/22/2020 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3798*******1001 |
147719 |
04/22/2020 |
| WALL, KASSIE |
ET-WALLK |
4 |
36.00 |
4100********9299 |
37721C |
04/22/2020 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
022842 |
04/22/2020 |
| YAZAKI, JUNE |
ET-JYAZAKI |
4 |
40.00 |
4815********1046 |
154604 |
04/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 2 |
MasterCard |
80.00 |
| 13 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |