Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ASHLEY |
ET-ABELL |
3 |
40.00 |
4153********9167 |
040608 |
02/15/2022 |
| COLE, ANGELA |
ET-ACOLE |
3 |
40.00 |
4153********6060 |
040607 |
02/15/2022 |
| DALBY, TRACY |
ET-B5218831 |
3 |
40.00 |
4815********3787 |
190763 |
02/15/2022 |
| ERNST, BILL |
ET-ERNSTB |
3 |
40.00 |
4153********1381 |
040608 |
02/15/2022 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
40.00 |
4833********1202 |
080607 |
02/15/2022 |
| GRAHAM, MARILYN |
ET-MGRAHAM |
3 |
40.00 |
5401********9982 |
145070 |
02/15/2022 |
| GREEN, HEATHER |
ET-GREENH |
3 |
40.00 |
5461********0392 |
060609 |
02/15/2022 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
40.00 |
5466********7689 |
03835Z |
02/15/2022 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
36.00 |
4147********4685 |
08302C |
02/15/2022 |
| KRONBERG, DAVE |
ET-DKRONBERG |
3 |
36.00 |
4147********4235 |
08319D |
02/15/2022 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
40.00 |
4147********9034 |
08317C |
02/15/2022 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
36.00 |
4036********4185 |
08339C |
02/15/2022 |
| PARRISH, KATIE |
ET-KPARRISH |
3 |
40.00 |
4147********5114 |
09813D |
02/15/2022 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
72.00 |
4153********0494 |
040612 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 11 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |