Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, ANGELA |
ET-ACOLE |
3 |
45.00 |
4147********3755 |
04661D |
05/15/2022 |
| DALBY, TRACY |
ET-B5218831 |
3 |
45.00 |
4815********3787 |
101931 |
05/15/2022 |
| DOIG, KATHY |
ET-KDOIG |
3 |
45.00 |
5398********4070 |
90428P |
05/15/2022 |
| ELBOIM, CHARLES |
ET-CELBOIM |
3 |
45.00 |
4147********8742 |
09027D |
05/15/2022 |
| EQUI, SUSAN |
ET-SEQUI |
3 |
45.00 |
4815********0134 |
191737 |
05/15/2022 |
| ERNST, BILL |
ET-ERNSTB |
3 |
45.00 |
4153********1381 |
041301 |
05/15/2022 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
45.00 |
4833********1202 |
021317 |
05/15/2022 |
| GRAHAM, MARILYN |
ET-MGRAHAM |
3 |
40.00 |
5401********9982 |
239850 |
05/15/2022 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
40.00 |
4147********4685 |
09104C |
05/15/2022 |
| KRONBERG, DAVE |
ET-DKRONBERG |
3 |
40.00 |
4147********4235 |
09131D |
05/15/2022 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
45.00 |
4147********9034 |
09144C |
05/15/2022 |
| MARTINELLI, REGINA |
ET-RMARTINELL |
3 |
45.00 |
4264********0156 |
09590D |
05/15/2022 |
| MOTT, KATHLEEN |
ET-KMOTT |
3 |
40.00 |
4147********8742 |
09131D |
05/15/2022 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
40.00 |
4036********4185 |
09165C |
05/15/2022 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
40.00 |
3767*******4003 |
160401 |
05/15/2022 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
80.00 |
4153********7271 |
041305 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
85.00 |
| 13 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.00 |