Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIOTT, JEFFREY |
ET-ELLIOTTJ |
1 |
40.00 |
4388********4105 |
01283D |
11/01/2020 |
| ERNST, CLAIRE |
ET-CERNST |
1 |
36.00 |
4153********2067 |
070534 |
11/01/2020 |
| FAHEY, MARK |
ET-MFAHEY |
1 |
40.00 |
4147********4821 |
01297I |
11/01/2020 |
| FALLON, MICHAEL |
ET-B5219071 |
1 |
36.00 |
4802********8741 |
013121 |
11/01/2020 |
| FISHER, EMILY |
ET-FISHERE |
1 |
36.00 |
4147********2582 |
01310D |
11/01/2020 |
| GREENWOOD, ALISSA |
ET-GREENWOODA |
1 |
40.00 |
4815********6394 |
150775 |
11/01/2020 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
4147********4245 |
01346D |
11/01/2020 |
| GURNEY, SARAH |
ET-B9737501 |
1 |
36.00 |
4147********0886 |
01333D |
11/01/2020 |
| JAY, LINDA |
ET-B8452122 |
1 |
36.00 |
5105********5332 |
630108 |
11/01/2020 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********5332 |
630111 |
11/01/2020 |
| KOSTOFF, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********9020 |
070536 |
11/01/2020 |
| MARTINELLI, GINA |
ET-B6587221 |
1 |
40.00 |
4660********3324 |
001676 |
11/01/2020 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
40.00 |
4153********6819 |
070536 |
11/01/2020 |
| MESEROLL, COLLEEN |
ET-B5222011 |
1 |
36.00 |
3713*******1003 |
163828 |
11/01/2020 |
| PALMATIER, INDIRA |
ET-PALMATIERI |
1 |
40.00 |
4270********9061 |
001754 |
11/01/2020 |
| SIEGEL, AYAZ |
ET-SIEGELA |
1 |
36.00 |
4266********1037 |
01407C |
11/01/2020 |
| SPEARS, DAVID |
ET-SPEARSD |
1 |
40.00 |
4465********0254 |
001603 |
11/01/2020 |
| WOOD, MACY |
ET-WOODM |
1 |
40.00 |
4833********8735 |
040720 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 2 |
MasterCard |
72.00 |
| 15 |
Visa |
576.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.00 |