Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASTAIN, MICHELLE |
ET-MCHASTAIN |
3 |
40.00 |
4153********0134 |
080323 |
02/15/2021 |
| COLE, ANGELA |
ET-ACOLE |
3 |
40.00 |
4153********6060 |
080323 |
02/15/2021 |
| DEETHS, CATHY |
ET-DEETHSC |
3 |
40.00 |
4147********3014 |
09732C |
02/15/2021 |
| ERNST, BILL |
ET-ERNSTB |
3 |
40.00 |
4153********0402 |
080328 |
02/15/2021 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
40.00 |
4833********1202 |
050311 |
02/15/2021 |
| GREEN, HEATHER |
ET-GREENH |
3 |
40.00 |
5461********0392 |
000326 |
02/15/2021 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********7689 |
08654Z |
02/15/2021 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********0130 |
09804C |
02/15/2021 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
40.00 |
4147********9034 |
09915C |
02/15/2021 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********9289 |
09815C |
02/15/2021 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
5528********2630 |
09821G |
02/15/2021 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
36.00 |
3767*******3005 |
111006 |
02/15/2021 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
5524********3848 |
015717 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 4 |
MasterCard |
192.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |