Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
ET-ANDERSONR |
1 |
45.00 |
4388********9166 |
07572D |
12/01/2022 |
| ANTOGNINI, JERED |
ET-B5218521 |
1 |
45.00 |
4153********3891 |
015920 |
12/01/2022 |
| BURNS, PATRICK |
ET-BURNSP |
1 |
45.00 |
4744********2354 |
115296 |
12/01/2022 |
| DREFS, CHUCK |
ET-B5219031 |
1 |
40.00 |
4153********7541 |
015920 |
12/01/2022 |
| DREFS, NICHOLE |
ET-B5219032 |
1 |
40.00 |
4153********7541 |
015920 |
12/01/2022 |
| FAHEY, MARK |
ET-MFAHEY |
1 |
45.00 |
4147********4097 |
07618D |
12/01/2022 |
| FALLON, THERESA |
ET-B5219073 |
1 |
40.00 |
5466********5859 |
07637P |
12/01/2022 |
| FISHER, EMILY |
ET-FISHERE |
1 |
40.00 |
4147********2582 |
07633D |
12/01/2022 |
| GASKIE, SEAN |
ET-B10064301 |
1 |
40.00 |
5253********7304 |
38130Z |
12/01/2022 |
| GREENWOOD, ALISSA |
ET-GREENWOODA |
1 |
45.00 |
4815********6394 |
175193 |
12/01/2022 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
40.00 |
4147********4245 |
07670D |
12/01/2022 |
| GURNEY, SARAH |
ET-B9737501 |
1 |
40.00 |
4147********0886 |
07687D |
12/01/2022 |
| JAY, LINDA |
ET-B8452122 |
1 |
40.00 |
5105********2905 |
007184 |
12/01/2022 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
40.00 |
5105********2905 |
007180 |
12/01/2022 |
| MADISON, REBECCA |
ET-RMADISON |
1 |
45.00 |
5480********8921 |
00197T |
12/01/2022 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
45.00 |
4153********9938 |
015924 |
12/01/2022 |
| MARTINELLI, LEE |
ET-B5221661 |
1 |
40.00 |
4266********5336 |
07721D |
12/01/2022 |
| MATEL, BRIANNA |
ET-BMATEL |
1 |
45.00 |
4388********2023 |
07744D |
12/01/2022 |
| MESEROLL, COLLEEN |
ET-B5222011 |
1 |
45.00 |
3713*******1003 |
163162 |
12/01/2022 |
| OMARA, LYNN |
ET-B10947011 |
1 |
25.00 |
4147********6046 |
07763D |
12/01/2022 |
| POXON, MARY |
ET-MPOXON |
1 |
45.00 |
4147********5321 |
07762I |
12/01/2022 |
| ROSE, ANNA |
ET-AROSE |
1 |
45.00 |
4246********1317 |
07775G |
12/01/2022 |
| ROWLEY, MONICA |
ET-MROWLEY |
1 |
45.00 |
5593********9482 |
07781P |
12/01/2022 |
| SIEGEL, AYAZ |
ET-SIEGELA |
1 |
40.00 |
4266********1037 |
07787C |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 6 |
MasterCard |
250.00 |
| 17 |
Visa |
710.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.00 |