Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKS, SYNDE |
ET-SACKS |
2 |
40.00 |
4833********8837 |
045607 |
05/10/2021 |
| BIVIN, KATIE |
ET-BIVINK |
2 |
40.00 |
4388********0920 |
09630D |
05/10/2021 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
40.00 |
5189********3127 |
53279Z |
05/10/2021 |
| GONZALEZ, FRANK |
ET-99 |
2 |
25.00 |
4147********8052 |
09643D |
05/10/2021 |
| LEBOW, SUE |
ET-LEBOWS |
2 |
40.00 |
3723*******3000 |
192256 |
05/10/2021 |
| ROCHE, RONNIE |
ET-ROCHER |
2 |
40.00 |
4147********1647 |
01864D |
05/10/2021 |
| RUSSELL-BRUCE, GAYE |
ET-RUSSELL-BR |
2 |
40.00 |
4388********1241 |
09652D |
05/10/2021 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
3767*******3005 |
169636 |
05/10/2021 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
36.00 |
3798*******1001 |
105052 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.00 |
| 1 |
MasterCard |
40.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.00 |