Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBIN |
ET-ANDERSONR |
1 |
45.00 |
4388********9166 |
05095D |
03/01/2023 |
| ANTOGNINI, JERED |
ET-B5218521 |
1 |
45.00 |
4153********3891 |
024837 |
03/01/2023 |
| BURNS, PATRICK |
ET-BURNSP |
1 |
45.00 |
4744********2354 |
104888 |
03/01/2023 |
| DREFS, CHUCK |
ET-B5219031 |
1 |
40.00 |
4153********7541 |
024837 |
03/01/2023 |
| DREFS, NICHOLE |
ET-B5219032 |
1 |
40.00 |
4153********7541 |
024837 |
03/01/2023 |
| EKREM, ALICIA |
ET-AEKREM |
1 |
45.00 |
5575********7583 |
010119 |
03/01/2023 |
| ESCAMELLA, KATHLEEN |
ET-KESCAMILLA |
1 |
45.00 |
4388********3001 |
05148D |
03/01/2023 |
| FAHEY, MARK |
ET-MFAHEY |
1 |
45.00 |
4147********4097 |
05168D |
03/01/2023 |
| FISHER, EMILY |
ET-FISHERE |
1 |
40.00 |
4147********2582 |
05180D |
03/01/2023 |
| GURNEY, DANIEL |
ET-GURNEYD |
1 |
40.00 |
4147********4245 |
05182D |
03/01/2023 |
| GURNEY, SARAH |
ET-B9737501 |
1 |
40.00 |
4147********0886 |
05198D |
03/01/2023 |
| HAEDT, AMY |
ET-AHAEDT |
1 |
45.00 |
4465********1704 |
001630 |
03/01/2023 |
| JAY, LINDA |
ET-B8452122 |
1 |
40.00 |
5105********2905 |
052506 |
03/01/2023 |
| JAY, MICHAEL |
ET-B8452121 |
1 |
40.00 |
5105********2905 |
052503 |
03/01/2023 |
| MADISON, REBECCA |
ET-RMADISON |
1 |
45.00 |
5480********8921 |
00121T |
03/01/2023 |
| MADURA, DIANA |
ET-MADURAD |
1 |
40.00 |
4147********4957 |
05243D |
03/01/2023 |
| MADURA, JEFFREY |
ET-MADURAJ |
1 |
40.00 |
4147********4957 |
05259D |
03/01/2023 |
| MARTINELLI, JULIE |
ET-MARTINELLJ |
1 |
45.00 |
4153********9938 |
024841 |
03/01/2023 |
| MARTINELLI, LEE |
ET-B5221661 |
1 |
40.00 |
4266********5336 |
05267D |
03/01/2023 |
| MATEL, BRIANNA |
ET-BMATEL |
1 |
45.00 |
4388********2023 |
05270D |
03/01/2023 |
| MESEROLL, COLLEEN |
ET-B5222011 |
1 |
45.00 |
3713*******1003 |
127255 |
03/01/2023 |
| NEWFER, MELISSA |
ET-MNEWFER |
1 |
45.00 |
4147********0740 |
08256D |
03/01/2023 |
| OMARA, LYNN |
ET-B10947011 |
1 |
25.00 |
4147********6046 |
05309D |
03/01/2023 |
| POXON, MARY |
ET-MPOXON |
1 |
45.00 |
4147********5321 |
05296I |
03/01/2023 |
| ROSE, ANNA |
ET-AROSE |
1 |
45.00 |
4246********1317 |
05309G |
03/01/2023 |
| ROWLEY, MONICA |
ET-MROWLEY |
1 |
45.00 |
5593********9482 |
05328P |
03/01/2023 |
| SIEGEL, AYAZ |
ET-SIEGELA |
1 |
40.00 |
4266********1037 |
05323C |
03/01/2023 |
| SUARD, MICAH |
ET-MSUARD |
1 |
45.00 |
4868********2685 |
05339C |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 5 |
MasterCard |
215.00 |
| 22 |
Visa |
925.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.00 |