Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORCHARDT, TY |
ET-TBORCHARDT |
3 |
45.00 |
4147********3746 |
015414 |
12/15/2022 |
| BROWN, JENNIFER |
ET-JBROWN |
3 |
45.00 |
4460********8814 |
013153 |
12/15/2022 |
| DALBY, TRACY |
ET-B5218831 |
3 |
45.00 |
4815********3787 |
193582 |
12/15/2022 |
| DESHMUKH, MANISHA |
ET-MDESHMUKH |
3 |
45.00 |
4400********5650 |
07262D |
12/15/2022 |
| DESHMUKH, SUSHEEL |
ET-SDESMUKH |
3 |
40.00 |
4400********5650 |
00402D |
12/15/2022 |
| EQUI, SUSAN |
ET-SEQUI |
3 |
45.00 |
4815********5544 |
163780 |
12/15/2022 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
45.00 |
4833********1202 |
093806 |
12/15/2022 |
| GRAHAM, MARILYN |
ET-MGRAHAM |
3 |
40.00 |
5401********9982 |
609930 |
12/15/2022 |
| GREEN, HEATHER |
ET-GREENH |
3 |
45.00 |
5461********9009 |
053820 |
12/15/2022 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
45.00 |
5466********5964 |
07837Z |
12/15/2022 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
40.00 |
4147********4685 |
04639C |
12/15/2022 |
| KRONBERG, DAVE |
ET-DKRONBERG |
3 |
40.00 |
4147********1331 |
04640D |
12/15/2022 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
45.00 |
4147********9034 |
04653C |
12/15/2022 |
| MARTINELLI, REGINA |
ET-RMARTINELL |
3 |
45.00 |
4264********0156 |
08655D |
12/15/2022 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
40.00 |
4036********4185 |
04664C |
12/15/2022 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
40.00 |
3767*******4003 |
184303 |
12/15/2022 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
80.00 |
3717*******1024 |
117106 |
12/15/2022 |
| SEDER, KATIE |
ET-KSEDER |
3 |
45.00 |
4306********7206 |
033822 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 3 |
MasterCard |
130.00 |
| 13 |
Visa |
565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.00 |