Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAMINI, PAMELA |
ET-PBELTRAMIN |
4 |
45.00 |
4259********1863 |
078640 |
11/22/2022 |
| BOUTIN, ALEXIS |
ET-BOUTINA |
4 |
45.00 |
4147********5056 |
07618D |
11/22/2022 |
| COHOL, JENNIFER |
ET-JCOHOL |
4 |
45.00 |
5524********1719 |
022926 |
11/22/2022 |
| DARRIMON, LINDSAY |
ET-LDARRIMON |
4 |
45.00 |
4147********4983 |
03363D |
11/22/2022 |
| GREEN, BEVERLEY |
ET-BGREEN |
4 |
45.00 |
5410********6416 |
02310P |
11/22/2022 |
| GREEN, GOPA |
ET-GREENG |
4 |
45.00 |
4640********3622 |
03381D |
11/22/2022 |
| HAVEN, BRIAN |
ET-BHAVEN |
4 |
45.00 |
3797*******2001 |
162121 |
11/22/2022 |
| KRONBERG, CAROL |
ET-CKRONBERG |
4 |
40.00 |
4147********1331 |
03391D |
11/22/2022 |
| MARCUS, CRISTIE |
ET-CMARCUS |
4 |
45.00 |
4147********5005 |
03410D |
11/22/2022 |
| MARINCOVICH, CAROL |
ET-CMARINCOVI |
4 |
45.00 |
4388********8089 |
03418D |
11/22/2022 |
| MARTINELLI, LEE SR |
ET-MARTINELLL |
4 |
45.00 |
5463********5793 |
03430P |
11/22/2022 |
| MARTINELLI, PAMELA |
ET-B5221662 |
4 |
40.00 |
4266********5336 |
03428D |
11/22/2022 |
| MICHAELS, COLLEEN |
ET-CMICHAELS |
4 |
25.00 |
5461********1334 |
065114 |
11/22/2022 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
45.00 |
4400********5901 |
07090D |
11/22/2022 |
| ROSS, LINDA |
ET-B5290051 |
4 |
45.00 |
5424********4432 |
03103P |
11/22/2022 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
45.00 |
4815********2125 |
165119 |
11/22/2022 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
40.00 |
3798*******1001 |
105244 |
11/22/2022 |
| WALL, KASSIE |
ET-WALLK |
4 |
45.00 |
4100********4741 |
14773D |
11/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 5 |
MasterCard |
205.00 |
| 11 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.00 |