Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ASHLEY |
ET-ABELL |
3 |
45.00 |
4153********9167 |
021838 |
04/15/2022 |
| COLE, ANGELA |
ET-ACOLE |
3 |
45.00 |
4153********6060 |
021839 |
04/15/2022 |
| DALBY, TRACY |
ET-B5218831 |
3 |
45.00 |
4815********3787 |
181587 |
04/15/2022 |
| DOIG, KATHY |
ET-KDOIG |
3 |
45.00 |
5398********4070 |
17065P |
04/15/2022 |
| ELBOIM, CHARLES |
ET-CELBOIM |
3 |
45.00 |
4388********3087 |
05193D |
04/15/2022 |
| ERNST, BILL |
ET-ERNSTB |
3 |
45.00 |
4153********1381 |
021840 |
04/15/2022 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
45.00 |
4833********1202 |
001805 |
04/15/2022 |
| GRAHAM, MARILYN |
ET-MGRAHAM |
3 |
40.00 |
5401********9982 |
594840 |
04/15/2022 |
| GREEN, HEATHER |
ET-GREENH |
3 |
45.00 |
5461********0392 |
041841 |
04/15/2022 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
40.00 |
4147********4685 |
05259C |
04/15/2022 |
| KRONBERG, DAVE |
ET-DKRONBERG |
3 |
40.00 |
4147********4235 |
05275D |
04/15/2022 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
45.00 |
4147********9034 |
05272C |
04/15/2022 |
| MARTINELLI, REGINA |
ET-RMARTINELL |
3 |
45.00 |
4264********0156 |
07006D |
04/15/2022 |
| MOTT, KATHLEEN |
ET-KMOTT |
3 |
40.00 |
4388********3087 |
05289D |
04/15/2022 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
40.00 |
4036********4185 |
05302C |
04/15/2022 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
40.00 |
3767*******4003 |
100611 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
130.00 |
| 12 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |