Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
ET-ANDERSONR |
1 |
36.00 |
4388********9166 |
05685D |
08/01/2021 |
| BRYSON, LORIE |
ET-BRYSONL |
1 |
40.00 |
4342********7852 |
061667 |
08/01/2021 |
| BURNS, PATRICK |
ET-BURNSP |
1 |
40.00 |
4744********2354 |
132954 |
08/01/2021 |
| DREFS, CHUCK |
ET-B5219031 |
1 |
36.00 |
4153********7541 |
062523 |
08/01/2021 |
| DREFS, NICHOLE |
ET-B5219032 |
1 |
36.00 |
4153********7541 |
062524 |
08/01/2021 |
| FAHEY, MARK |
ET-MFAHEY |
1 |
72.00 |
4147********4097 |
05734D |
08/01/2021 |
| FALLON, MICHAEL |
ET-B5219071 |
1 |
72.00 |
4802********8741 |
057453 |
08/01/2021 |
| FISHER, EMILY |
ET-FISHERE |
1 |
36.00 |
4147********2582 |
05748D |
08/01/2021 |
| FLOWERS, ED |
ET-EFLOWERS |
1 |
40.00 |
4100********5792 |
45527D |
08/01/2021 |
| GASKIE, SEAN |
ET-B10064301 |
1 |
36.00 |
5189********8673 |
57493Z |
08/01/2021 |
| GREENWOOD, ALISSA |
ET-GREENWOODA |
1 |
40.00 |
4815********6394 |
142358 |
08/01/2021 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
4147********4245 |
05778D |
08/01/2021 |
| GURNEY, SARAH |
ET-B9737501 |
1 |
36.00 |
4147********0886 |
05812D |
08/01/2021 |
| JAY, LINDA |
ET-B8452122 |
1 |
36.00 |
5105********1714 |
589587 |
08/01/2021 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********1714 |
589593 |
08/01/2021 |
| KOSTOFF, CHRIS |
ET-KOSTOFFC |
1 |
40.00 |
4306********9020 |
062527 |
08/01/2021 |
| MARTINELLI, GINA |
ET-B6587221 |
1 |
40.00 |
4660********3324 |
001968 |
08/01/2021 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
40.00 |
4153********6819 |
062527 |
08/01/2021 |
| MESEROLL, COLLEEN |
ET-B5222011 |
1 |
36.00 |
3713*******1003 |
103637 |
08/01/2021 |
| OMARA, LYNN |
ET-B10947011 |
1 |
40.00 |
4147********3266 |
05853D |
08/01/2021 |
| SIEGEL, AYAZ |
ET-SIEGELA |
1 |
36.00 |
4266********1037 |
05865C |
08/01/2021 |
| SPEARS, DAVID |
ET-SPEARSD |
1 |
40.00 |
4465********0254 |
001350 |
08/01/2021 |
| YAZAKI, JUNE |
ET-JYAZAKI |
1 |
40.00 |
4815********9230 |
162752 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 3 |
MasterCard |
108.00 |
| 19 |
Visa |
796.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.00 |