Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKS, SYNDE |
ET-SACKS |
2 |
45.00 |
4833********8837 |
010008 |
04/08/2022 |
| BIVIN, KATIE |
ET-BIVINK |
2 |
45.00 |
4388********0920 |
01221D |
04/08/2022 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
45.00 |
5189********3127 |
72900Z |
04/08/2022 |
| DEMARTINI, KATHY |
ET-B5218901 |
2 |
40.00 |
5462********3470 |
325664 |
04/08/2022 |
| EVERITT, RORY |
ET-REVERITT |
2 |
45.00 |
5461********8325 |
070042 |
04/08/2022 |
| GONZALEZ, FRANK |
ET-99 |
2 |
30.00 |
4147********8052 |
01262D |
04/08/2022 |
| KEERS, KELLY |
ET-KKEERS |
2 |
45.00 |
3793*******1001 |
182071 |
04/08/2022 |
| KLEIN, VIVIAN |
ET-VKLEIN |
2 |
45.00 |
5524********3649 |
01280P |
04/08/2022 |
| KOSTOFF, CHRIS |
ET-KOSTOFFC |
2 |
45.00 |
4306********9020 |
050043 |
04/08/2022 |
| LEBOW, SUE |
ET-LEBOWS |
2 |
45.00 |
3723*******3000 |
154961 |
04/08/2022 |
| MCLAY, MARK |
ET-MMCLAY |
2 |
40.00 |
5392********8202 |
70800Z |
04/08/2022 |
| MILLER, BETTINA |
ET-BMILLER |
2 |
85.00 |
4782********5402 |
040008 |
04/08/2022 |
| PIERSON, SUE |
ET-SPIERSON |
2 |
40.00 |
5392********8202 |
70800Z |
04/08/2022 |
| ROCHE, RONNIE |
ET-ROCHER |
2 |
45.00 |
4147********1647 |
07420D |
04/08/2022 |
| ROSS, BECKY |
ET-BROSS |
2 |
45.00 |
4388********2873 |
01345D |
04/08/2022 |
| RUSSELL-BRUCE, GAYE |
ET-RUSSELL-BR |
2 |
45.00 |
4388********1241 |
01373D |
04/08/2022 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
40.00 |
3767*******3005 |
159164 |
04/08/2022 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
40.00 |
3798*******1001 |
183468 |
04/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.00 |
| 6 |
MasterCard |
255.00 |
| 8 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.00 |