Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
ET-ANDERSONR |
1 |
45.00 |
4388********9166 |
04125D |
09/01/2022 |
| ANTOGNINI, JERED |
ET-B5218521 |
1 |
45.00 |
4153********3891 |
023805 |
09/01/2022 |
| DREFS, CHUCK |
ET-B5219031 |
1 |
40.00 |
4153********7541 |
023805 |
09/01/2022 |
| DREFS, NICHOLE |
ET-B5219032 |
1 |
40.00 |
4153********7541 |
023806 |
09/01/2022 |
| FAHEY, MARK |
ET-MFAHEY |
1 |
45.00 |
4147********4097 |
04166D |
09/01/2022 |
| FALLON, MICHAEL |
ET-B5219071 |
1 |
80.00 |
4147********3778 |
04189D |
09/01/2022 |
| FISHER, EMILY |
ET-FISHERE |
1 |
40.00 |
4147********2582 |
04204D |
09/01/2022 |
| GASKIE, SEAN |
ET-B10064301 |
1 |
40.00 |
5253********7304 |
548013 |
09/01/2022 |
| GREENWOOD, ALISSA |
ET-GREENWOODA |
1 |
45.00 |
4815********6394 |
133182 |
09/01/2022 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
40.00 |
4147********4245 |
04246D |
09/01/2022 |
| GURNEY, SARAH |
ET-B9737501 |
1 |
40.00 |
4147********0886 |
04245D |
09/01/2022 |
| JAY, LINDA |
ET-B8452122 |
1 |
40.00 |
5105********2905 |
121156 |
09/01/2022 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
40.00 |
5105********2905 |
121158 |
09/01/2022 |
| MADISON, REBECCA |
ET-RMADISON |
1 |
45.00 |
5480********9776 |
00159T |
09/01/2022 |
| MARTINELLI, LEE |
ET-B5221661 |
1 |
40.00 |
4266********5336 |
04320D |
09/01/2022 |
| MESEROLL, COLLEEN |
ET-B5222011 |
1 |
45.00 |
3713*******1003 |
108400 |
09/01/2022 |
| OMARA, LYNN |
ET-B10947011 |
1 |
25.00 |
4147********6046 |
04340D |
09/01/2022 |
| ROSE, ANNA |
ET-AROSE |
1 |
45.00 |
4246********1317 |
04355G |
09/01/2022 |
| SIEGEL, AYAZ |
ET-SIEGELA |
1 |
40.00 |
4266********1037 |
04368C |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 4 |
MasterCard |
165.00 |
| 14 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.00 |