Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAMINI, PAMELA |
ET-PBELTRAMIN |
4 |
40.00 |
4259********1863 |
083965 |
02/22/2022 |
| BOUTIN, ALEXIS |
ET-BOUTINA |
4 |
40.00 |
4147********5056 |
01083D |
02/22/2022 |
| COSCIA, MARY |
ET-MCOSLIA |
4 |
40.00 |
4154********6935 |
08742G |
02/22/2022 |
| DARRIMON, LINDSAY |
ET-LDARRIMON |
4 |
40.00 |
4147********4983 |
08762D |
02/22/2022 |
| GREEN, GOPA |
ET-GREENG |
4 |
40.00 |
4640********3622 |
08756D |
02/22/2022 |
| HAVEN, BRIAN |
ET-BHAVEN |
4 |
40.00 |
3797*******2001 |
160634 |
02/22/2022 |
| KRONBERG, CAROL |
ET-CKRONBERG |
4 |
36.00 |
4147********4235 |
08769D |
02/22/2022 |
| MARINCOVICH, CAROL |
ET-CMARINCOVI |
4 |
40.00 |
4388********8089 |
08791D |
02/22/2022 |
| MAX, LIN |
ET-LMAX |
4 |
36.00 |
4266********0772 |
08784C |
02/22/2022 |
| MICHAELS, COLLEEN |
ET-CMICHAELS |
4 |
20.00 |
5461********8061 |
063626 |
02/22/2022 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
40.00 |
4400********5901 |
04713D |
02/22/2022 |
| ROSS, LINDA |
ET-B5290051 |
4 |
40.00 |
5424********4432 |
81158P |
02/22/2022 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
40.00 |
4815********2125 |
103563 |
02/22/2022 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
36.00 |
3798*******1001 |
145033 |
02/22/2022 |
| WALL, KASSIE |
ET-WALLK |
4 |
36.00 |
4100********4741 |
65510D |
02/22/2022 |
| WRIGHT, TERRI |
ET-WRIGHTT |
4 |
40.00 |
4147********3261 |
022147 |
02/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.00 |
| 2 |
MasterCard |
60.00 |
| 12 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.00 |