Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAMINI, PAMELA |
ET-PBELTRAMIN |
4 |
40.00 |
4259********2340 |
098687 |
08/23/2021 |
| COSCIA, MARY |
ET-MCOSLIA |
4 |
40.00 |
4154********6935 |
05235G |
08/23/2021 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********3622 |
05248D |
08/23/2021 |
| KRONBERG, CAROL |
ET-CKRONBERG |
4 |
40.00 |
4147********7508 |
05246D |
08/23/2021 |
| MARINCOVICH, CAROL |
ET-CMARINCOVI |
4 |
40.00 |
4388********8089 |
05269D |
08/23/2021 |
| MAX, LIN |
ET-LMAX |
4 |
36.00 |
4266********0772 |
05262C |
08/23/2021 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
40.00 |
4400********5901 |
05934C |
08/23/2021 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
94945P |
08/23/2021 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
183589 |
08/23/2021 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3798*******1001 |
109524 |
08/23/2021 |
| WALL, KASSIE |
ET-WALLK |
4 |
36.00 |
4100********4741 |
21656C |
08/23/2021 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
023488 |
08/23/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 1 |
MasterCard |
40.00 |
| 10 |
Visa |
392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |