Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
ET-ANDERSONR |
1 |
36.00 |
4388********9166 |
03549D |
03/01/2022 |
| ASH, JOHN |
ET-JASH |
1 |
40.00 |
4147********5666 |
03566D |
03/01/2022 |
| BRYSON, LORIE |
ET-BRYSONL |
1 |
40.00 |
4342********7852 |
094003 |
03/01/2022 |
| DREFS, CHUCK |
ET-B5219031 |
1 |
36.00 |
4153********7541 |
020452 |
03/01/2022 |
| DREFS, NICHOLE |
ET-B5219032 |
1 |
36.00 |
4153********7541 |
020453 |
03/01/2022 |
| FAHEY, MARK |
ET-MFAHEY |
1 |
72.00 |
4147********4097 |
03599D |
03/01/2022 |
| FALLON, MICHAEL |
ET-B5219071 |
1 |
72.00 |
4147********3778 |
03630D |
03/01/2022 |
| FISHER, EMILY |
ET-FISHERE |
1 |
36.00 |
4147********2582 |
03615D |
03/01/2022 |
| FLOWERS, ED |
ET-EFLOWERS |
1 |
40.00 |
4100********5792 |
59060D |
03/01/2022 |
| GASKIE, SEAN |
ET-B10064301 |
1 |
36.00 |
5189********8673 |
09176Z |
03/01/2022 |
| GREENWOOD, ALISSA |
ET-GREENWOODA |
1 |
40.00 |
4815********6394 |
180640 |
03/01/2022 |
| GRINDEL, JACOB |
ET-JGRINDEL |
1 |
40.00 |
4366********1415 |
010290 |
03/01/2022 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
36.00 |
4147********4245 |
03692D |
03/01/2022 |
| GURNEY, SARAH |
ET-B9737501 |
1 |
36.00 |
4147********0886 |
03677D |
03/01/2022 |
| JAY, LINDA |
ET-B8452122 |
1 |
36.00 |
5105********2905 |
452333 |
03/01/2022 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
36.00 |
5105********2905 |
450690 |
03/01/2022 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
40.00 |
4153********6819 |
020457 |
03/01/2022 |
| MESEROLL, COLLEEN |
ET-B5222011 |
1 |
36.00 |
3713*******1003 |
101211 |
03/01/2022 |
| OMARA, LYNN |
ET-B10947011 |
1 |
25.00 |
4147********3266 |
03733A |
03/01/2022 |
| ROSE, ANNA |
ET-AROSE |
1 |
40.00 |
4246********1317 |
03738G |
03/01/2022 |
| RYBAT, ANNA |
ET-ARYBAT |
1 |
40.00 |
4060********6360 |
03755C |
03/01/2022 |
| SIEGEL, AYAZ |
ET-SIEGELA |
1 |
36.00 |
4266********1037 |
03749C |
03/01/2022 |
| SPEARS, DAVID |
ET-SPEARSD |
1 |
40.00 |
4465********0254 |
001784 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 3 |
MasterCard |
108.00 |
| 19 |
Visa |
781.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.00 |