Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTIN, ALEXIS |
ET-BOUTINA |
4 |
40.00 |
4147********6602 |
04027D |
02/22/2021 |
| BRUCE, DONALD |
ET-DBRUCE |
4 |
36.00 |
4147********1582 |
03154D |
02/22/2021 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********6047 |
03118A |
02/22/2021 |
| ROCHE, RONNIE |
ET-ROCHER |
4 |
40.00 |
4147********1647 |
09894D |
02/22/2021 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
40.00 |
4400********7802 |
01516C |
02/22/2021 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
79304P |
02/22/2021 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
141613 |
02/22/2021 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3798*******1001 |
100260 |
02/22/2021 |
| WALL, KASSIE |
ET-WALLK |
4 |
36.00 |
4100********4741 |
90454C |
02/22/2021 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
022788 |
02/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 1 |
MasterCard |
40.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.00 |