Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTIN, ALEXIS |
ET-BOUTINA |
4 |
45.00 |
4147********5056 |
00931D |
12/22/2022 |
| COHOL, JENNIFER |
ET-JCOHOL |
4 |
45.00 |
5524********1719 |
022627 |
12/22/2022 |
| DARRIMON, LINDSAY |
ET-LDARRIMON |
4 |
45.00 |
4147********4983 |
06676D |
12/22/2022 |
| GREEN, BEVERLEY |
ET-BGREEN |
4 |
45.00 |
5410********6416 |
31110P |
12/22/2022 |
| GREEN, GOPA |
ET-GREENG |
4 |
45.00 |
4640********3622 |
06688D |
12/22/2022 |
| HAVEN, BRIAN |
ET-BHAVEN |
4 |
45.00 |
3797*******2001 |
129993 |
12/22/2022 |
| KRONBERG, CAROL |
ET-CKRONBERG |
4 |
40.00 |
4147********1331 |
06700D |
12/22/2022 |
| MARCUS, CRISTIE |
ET-CMARCUS |
4 |
45.00 |
4147********5005 |
06720D |
12/22/2022 |
| MARINCOVICH, CAROL |
ET-CMARINCOVI |
4 |
45.00 |
4388********8089 |
06733D |
12/22/2022 |
| MARTINELLI, LEE SR |
ET-MARTINELLL |
4 |
45.00 |
5463********5793 |
06741P |
12/22/2022 |
| MARTINELLI, PAMELA |
ET-B5221662 |
4 |
40.00 |
4266********5336 |
06745D |
12/22/2022 |
| MICHAELS, COLLEEN |
ET-CMICHAELS |
4 |
25.00 |
5461********1334 |
064225 |
12/22/2022 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
45.00 |
4400********5901 |
03977D |
12/22/2022 |
| ROSS, LINDA |
ET-B5290051 |
4 |
45.00 |
5424********4432 |
32389P |
12/22/2022 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
45.00 |
4815********2125 |
154226 |
12/22/2022 |
| THOMPSON, TARA |
ET-TTHOMP |
4 |
45.00 |
4153********5258 |
044226 |
12/22/2022 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
40.00 |
3798*******1001 |
124503 |
12/22/2022 |
| WALL, KASSIE |
ET-WALLK |
4 |
45.00 |
4100********4741 |
92386D |
12/22/2022 |
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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 |