Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, ANGELA |
ET-ACOLE |
3 |
40.00 |
4153********6060 |
014053 |
09/15/2021 |
| DALBY, TRACY |
ET-B5218831 |
3 |
40.00 |
4815********3787 |
144100 |
09/15/2021 |
| DEETHS, CATHY |
ET-DEETHSC |
3 |
40.00 |
4147********9486 |
01653D |
09/15/2021 |
| ERNST, BILL |
ET-ERNSTB |
3 |
40.00 |
4153********0402 |
014054 |
09/15/2021 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
40.00 |
4833********1202 |
054004 |
09/15/2021 |
| GREEN, HEATHER |
ET-GREENH |
3 |
40.00 |
5461********0392 |
034055 |
09/15/2021 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********7689 |
03133Z |
09/15/2021 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********4685 |
01689C |
09/15/2021 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
40.00 |
4147********9034 |
01692C |
09/15/2021 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********9289 |
01704A |
09/15/2021 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
5528********2630 |
01722G |
09/15/2021 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
36.00 |
3767*******3005 |
108542 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 3 |
MasterCard |
120.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |