Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, TOM |
ET-ET-B118760 |
3 |
36.00 |
5189********3127 |
65526Z |
07/15/2020 |
| COLE, ANGELA |
ET-ACOLE |
3 |
40.00 |
4306********8014 |
044119 |
07/15/2020 |
| ERNST, BILL |
ET-ERNSTB |
3 |
80.00 |
4153********2067 |
044119 |
07/15/2020 |
| FLETCHER, MICHELLE |
ET-FLETCHERM |
3 |
40.00 |
4153********3249 |
044119 |
07/15/2020 |
| GURNEY, SARAH |
ET-B9737501 |
3 |
36.00 |
4147********0757 |
03576D |
07/15/2020 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********7689 |
01976Z |
07/15/2020 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
03574C |
07/15/2020 |
| LEWTON, ZACH |
ET-ZLEWTON |
3 |
40.00 |
5424********4508 |
80823P |
07/15/2020 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
40.00 |
4147********9034 |
03574C |
07/15/2020 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********9289 |
03580C |
07/15/2020 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
5528********2630 |
03589G |
07/15/2020 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
36.00 |
3767*******3005 |
131589 |
07/15/2020 |
| SCHUSTER, LYANNE |
ET-SCHUSTERL |
3 |
40.00 |
4388********2812 |
03585D |
07/15/2020 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********3848 |
015789 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 5 |
MasterCard |
228.00 |
| 8 |
Visa |
348.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |