Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
ET-ANDERSONR |
1 |
36.00 |
4388********9166 |
00445D |
02/01/2021 |
| BRYSON, LORIE |
ET-BRYSONL |
1 |
40.00 |
4342********7852 |
027015 |
02/01/2021 |
| ERNST, CLAIRE |
ET-CERNST |
1 |
40.00 |
6011********2922 |
00127R |
02/01/2021 |
| FAHEY, MARK |
ET-MFAHEY |
1 |
40.00 |
4147********4097 |
00356D |
02/01/2021 |
| FALLON, MICHAEL |
ET-B5219071 |
1 |
36.00 |
4802********8741 |
003717 |
02/01/2021 |
| FISHER, EMILY |
ET-FISHERE |
1 |
36.00 |
4147********2582 |
00378D |
02/01/2021 |
| GREENWOOD, ALISSA |
ET-GREENWOODA |
1 |
40.00 |
4815********6394 |
124939 |
02/01/2021 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
4147********4245 |
00489D |
02/01/2021 |
| GURNEY, SARAH |
ET-B9737501 |
1 |
36.00 |
4147********0886 |
00419D |
02/01/2021 |
| KOSTOFF, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********9020 |
044349 |
02/01/2021 |
| MARTINELLI, GINA |
ET-B6587221 |
1 |
40.00 |
4660********3324 |
001663 |
02/01/2021 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
40.00 |
4153********6819 |
044350 |
02/01/2021 |
| MESEROLL, COLLEEN |
ET-B5222011 |
1 |
36.00 |
3713*******1003 |
103606 |
02/01/2021 |
| OMARA, LYNN |
ET-B10947011 |
1 |
40.00 |
4147********3266 |
00537D |
02/01/2021 |
| SIEGEL, AYAZ |
ET-SIEGELA |
1 |
36.00 |
4266********1037 |
00542C |
02/01/2021 |
| SPEARS, DAVID |
ET-SPEARSD |
1 |
40.00 |
4465********0254 |
001368 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
536.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |