Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAMINI, PAMELA |
ET-PBELTRAMIN |
4 |
40.00 |
4259********2340 |
081444 |
07/22/2021 |
| BOUTIN, ALEXIS |
ET-BOUTINA |
4 |
40.00 |
4147********6602 |
07674D |
07/22/2021 |
| COSCIA, MARY |
ET-MCOSLIA |
4 |
40.00 |
4154********6935 |
07738G |
07/22/2021 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********3622 |
07729D |
07/22/2021 |
| HURST, DEBRA |
ET-DHURST |
4 |
40.00 |
4147********8356 |
04218D |
07/22/2021 |
| KRONBERG, CAROL |
ET-CKRONBERG |
4 |
40.00 |
4147********7508 |
07747D |
07/22/2021 |
| MAX, LIN |
ET-LMAX |
4 |
36.00 |
4266********0772 |
07760C |
07/22/2021 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
40.00 |
4400********5901 |
00762C |
07/22/2021 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
13648P |
07/22/2021 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
162524 |
07/22/2021 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3798*******1001 |
181607 |
07/22/2021 |
| WALL, KASSIE |
ET-WALLK |
4 |
36.00 |
4100********4741 |
96266C |
07/22/2021 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
022170 |
07/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 1 |
MasterCard |
40.00 |
| 11 |
Visa |
432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.00 |