Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, ANGELA |
ET-ACOLE |
3 |
40.00 |
4153********6060 |
015258 |
12/15/2021 |
| DALBY, TRACY |
ET-B5218831 |
3 |
40.00 |
4815********3787 |
105028 |
12/15/2021 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
40.00 |
4833********1202 |
095204 |
12/15/2021 |
| GREEN, HEATHER |
ET-GREENH |
3 |
40.00 |
5461********0392 |
035300 |
12/15/2021 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********7689 |
08885Z |
12/15/2021 |
| KLIMEK, MICHAEL |
ET-MIKLIMEK |
3 |
36.00 |
4388********8876 |
09041D |
12/15/2021 |
| KLIMEK, MICHELLE |
ET-MKLIMEK |
3 |
36.00 |
4388********8876 |
09055D |
12/15/2021 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********4685 |
09026C |
12/15/2021 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
40.00 |
4147********9034 |
09039C |
12/15/2021 |
| O DONNELL, JEAN |
ET-B5225041 |
3 |
40.00 |
4388********9589 |
09067D |
12/15/2021 |
| PARRISH, KATIE |
ET-KPARRISH |
3 |
40.00 |
4147********5114 |
04703D |
12/15/2021 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
36.00 |
3767*******3005 |
101152 |
12/15/2021 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
4153********0494 |
015302 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 2 |
MasterCard |
80.00 |
| 10 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |