Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKS, SYNDE |
ET-SACKS |
2 |
45.00 |
4833********8837 |
093307 |
06/08/2022 |
| ANDERSON, WAYNE |
ET-ANDERSONW |
2 |
40.00 |
4147********5810 |
09255D |
06/08/2022 |
| BIVIN, KATIE |
ET-BIVINK |
2 |
45.00 |
4388********0920 |
09272D |
06/08/2022 |
| BLAIR, STEPHANIE |
ET-SBLAIR |
2 |
45.00 |
5528********9783 |
09314J |
06/08/2022 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
45.00 |
5189********3127 |
71428Z |
06/08/2022 |
| DE LA ROSA, RAISSA |
ET-RDELAROSA |
2 |
45.00 |
4100********7499 |
02404D |
06/08/2022 |
| DEMARTINI, KATHY |
ET-B5218901 |
2 |
40.00 |
5462********3470 |
120481 |
06/08/2022 |
| EVERITT, RORY |
ET-REVERITT |
2 |
45.00 |
5461********8325 |
063311 |
06/08/2022 |
| GONZALEZ, FRANK |
ET-99 |
2 |
30.00 |
4147********8052 |
09346D |
06/08/2022 |
| KLEIN, VIVIAN |
ET-VKLEIN |
2 |
45.00 |
5524********3649 |
09369P |
06/08/2022 |
| KOSTOFF, CHRIS |
ET-KOSTOFFC |
2 |
45.00 |
4306********9020 |
043311 |
06/08/2022 |
| LEBOW, SUE |
ET-LEBOWS |
2 |
45.00 |
3723*******3000 |
100928 |
06/08/2022 |
| MCLAY, MARK |
ET-MMCLAY |
2 |
40.00 |
5392********8202 |
60803Z |
06/08/2022 |
| PIERSON, SUE |
ET-SPIERSON |
2 |
40.00 |
5392********8202 |
60803Z |
06/08/2022 |
| ROCHE, RONNIE |
ET-ROCHER |
2 |
45.00 |
4147********1647 |
02907D |
06/08/2022 |
| ROSS, BECKY |
ET-BROSS |
2 |
45.00 |
4388********2873 |
09412D |
06/08/2022 |
| RUSSELL-BRUCE, GAYE |
ET-RUSSELL-BR |
2 |
45.00 |
4388********1241 |
09427D |
06/08/2022 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
40.00 |
3767*******3005 |
152913 |
06/08/2022 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
40.00 |
3798*******1001 |
124355 |
06/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
125.00 |
| 7 |
MasterCard |
300.00 |
| 9 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.00 |