Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
ET-ANDERSONR |
1 |
36.00 |
4388********7026 |
03332D |
05/01/2020 |
| BURNS, PATRICK |
ET-BURNSP |
1 |
40.00 |
4744********2354 |
175710 |
05/01/2020 |
| ELLIOTT, JEFFREY |
ET-ELLIOTTJ |
1 |
40.00 |
4388********4105 |
03334D |
05/01/2020 |
| ERNST, CLAIRE |
ET-CERNST |
1 |
36.00 |
4153********7006 |
055111 |
05/01/2020 |
| FALLON, MICHAEL |
ET-B5219071 |
1 |
36.00 |
4802********8741 |
033403 |
05/01/2020 |
| FISHER, EMILY |
ET-FISHERE |
1 |
36.00 |
4147********2582 |
03336D |
05/01/2020 |
| GREENWOOD, ALISSA |
ET-GREENWOODA |
1 |
40.00 |
4815********0136 |
145213 |
05/01/2020 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
4147********0757 |
03345D |
05/01/2020 |
| JAY, LINDA |
ET-B8452122 |
1 |
36.00 |
5105********5332 |
162683 |
05/01/2020 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********5332 |
165876 |
05/01/2020 |
| KOSTOFFC, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********5285 |
055111 |
05/01/2020 |
| LUKAS, KATY |
ET-KLUKAS |
1 |
40.00 |
4270********1245 |
001878 |
05/01/2020 |
| MARTINELLI, GINA |
ET-B6587221 |
1 |
40.00 |
4660********8369 |
001535 |
05/01/2020 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
40.00 |
4153********6819 |
055111 |
05/01/2020 |
| OMARA, LYNN |
ET-B10947011 |
1 |
40.00 |
4147********5159 |
03353D |
05/01/2020 |
| SIEGEL, AYAZ |
ET-SIEGELA |
1 |
36.00 |
4211********5797 |
03353C |
05/01/2020 |
| SPEARS, DAVID |
ET-SPEARSD |
1 |
40.00 |
4465********0254 |
001886 |
05/01/2020 |
| WARNER, GERI |
ET-GWARNER |
1 |
40.00 |
4147********1605 |
08849D |
05/01/2020 |
| WOOD, MACY |
ET-WOODM |
1 |
40.00 |
4833********8735 |
015108 |
05/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.00 |
| 17 |
Visa |
656.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.00 |