Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKS, SYNDE |
ET-SACKS |
2 |
40.00 |
4833********8837 |
081008 |
12/08/2021 |
| ANDERSON, WAYNE |
ET-ANDERSONW |
2 |
36.00 |
4147********5810 |
01471D |
12/08/2021 |
| BIVIN, KATIE |
ET-BIVINK |
2 |
40.00 |
4388********0920 |
01484D |
12/08/2021 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
72.00 |
5189********3127 |
08231Z |
12/08/2021 |
| GONZALEZ, FRANK |
ET-99 |
2 |
25.00 |
4147********8052 |
01489D |
12/08/2021 |
| KEERS, KELLY |
ET-KKEERS |
2 |
40.00 |
3793*******1001 |
109011 |
12/08/2021 |
| LEBOW, SUE |
ET-LEBOWS |
2 |
40.00 |
3723*******3000 |
159701 |
12/08/2021 |
| MCLAY, MARK |
ET-MMCLAY |
2 |
36.00 |
5392********8202 |
70800Z |
12/08/2021 |
| PIERSON, SUE |
ET-SPIERSON |
2 |
36.00 |
5392********8202 |
70800Z |
12/08/2021 |
| ROCHE, RONNIE |
ET-ROCHER |
2 |
40.00 |
4147********1647 |
03894D |
12/08/2021 |
| ROSS, BECKY |
ET-BROSS |
2 |
40.00 |
4388********2873 |
01555D |
12/08/2021 |
| RUSSELL-BRUCE, GAYE |
ET-RUSSELL-BR |
2 |
40.00 |
4388********1241 |
01559D |
12/08/2021 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
36.00 |
3767*******3005 |
186113 |
12/08/2021 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
36.00 |
3798*******1001 |
124355 |
12/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.00 |
| 3 |
MasterCard |
144.00 |
| 7 |
Visa |
261.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.00 |