Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JENNIFER |
ET-JBROWN |
3 |
45.00 |
4460********8814 |
077443 |
01/15/2023 |
| DALBY, TRACY |
ET-B5218831 |
3 |
45.00 |
4815********3787 |
174377 |
01/15/2023 |
| DESHMUKH, MANISHA |
ET-MDESHMUKH |
3 |
45.00 |
4400********5650 |
00558D |
01/15/2023 |
| DESHMUKH, SUSHEEL |
ET-SDESMUKH |
3 |
40.00 |
4400********5650 |
04535D |
01/15/2023 |
| EQUI, SUSAN |
ET-SEQUI |
3 |
45.00 |
4815********5544 |
114173 |
01/15/2023 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
45.00 |
4833********1202 |
024712 |
01/15/2023 |
| GRAHAM, MARILYN |
ET-MGRAHAM |
3 |
40.00 |
5401********9982 |
829690 |
01/15/2023 |
| GREEN, HEATHER |
ET-GREENH |
3 |
45.00 |
5461********9009 |
014742 |
01/15/2023 |
| ISLEY, KIM |
ET-ISLEYK |
3 |
45.00 |
5466********5964 |
04104Z |
01/15/2023 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
40.00 |
4147********4685 |
02288C |
01/15/2023 |
| KRONBERG, DAVE |
ET-DKRONBERG |
3 |
40.00 |
4147********1331 |
02299D |
01/15/2023 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
45.00 |
4147********9034 |
02300C |
01/15/2023 |
| MARTINELLI, REGINA |
ET-RMARTINELL |
3 |
45.00 |
4264********0156 |
08947D |
01/15/2023 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
40.00 |
4036********4185 |
02326C |
01/15/2023 |
| SCHLUMBERGER, JACQUES |
ET-B5223222 |
3 |
40.00 |
3767*******4003 |
182247 |
01/15/2023 |
| SCOTT, GINNY |
ET-B9144581 |
3 |
80.00 |
3717*******1024 |
194591 |
01/15/2023 |
| SEDER, KATIE |
ET-KSEDER |
3 |
45.00 |
4153********8925 |
094744 |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 3 |
MasterCard |
130.00 |
| 12 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.00 |