Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKS, SYNDE |
ET-SACKS |
2 |
45.00 |
4833********8837 |
050808 |
03/08/2023 |
| ANDERSON, WAYNE |
ET-ANDERSONW |
2 |
40.00 |
4147********5810 |
05391D |
03/08/2023 |
| ANTOGNINI, DAVE |
ET-ANTOGNINID |
2 |
45.00 |
4347********4851 |
070808 |
03/08/2023 |
| BIVIN, KATIE |
ET-BIVINK |
2 |
45.00 |
4388********0767 |
05404D |
03/08/2023 |
| BLAIR, STEPHANIE |
ET-SBLAIR |
2 |
45.00 |
5528********9783 |
05430J |
03/08/2023 |
| BURNSIDE, ELINOR |
ET-B11876011 |
2 |
45.00 |
5189********5483 |
88084Z |
03/08/2023 |
| DE LA ROSA, RAISSA |
ET-RDELAROSA |
2 |
45.00 |
4100********7499 |
11526D |
03/08/2023 |
| DEMARTINI, KATHY |
ET-B5218901 |
2 |
40.00 |
5462********3470 |
152943 |
03/08/2023 |
| EVERITT, RORY |
ET-REVERITT |
2 |
45.00 |
5461********8325 |
070849 |
03/08/2023 |
| GONZALEZ, FRANK |
ET-99 |
2 |
30.00 |
4147********8052 |
05469D |
03/08/2023 |
| KLEIN, VIVIAN |
ET-VKLEIN |
2 |
45.00 |
5524********3649 |
05502P |
03/08/2023 |
| KOSTOFF, CHRIS |
ET-KOSTOFFC |
2 |
45.00 |
4306********9020 |
050849 |
03/08/2023 |
| LARSEN, PAUL |
ET-PLARSEN |
2 |
40.00 |
4400********6514 |
06892D |
03/08/2023 |
| LARSEN, TAMI |
ET-TLARSEN |
2 |
45.00 |
4400********6514 |
02100D |
03/08/2023 |
| LEBOW, SUE |
ET-LEBOWS |
2 |
45.00 |
3723*******4008 |
127542 |
03/08/2023 |
| MCLAY, MARK |
ET-MMCLAY |
2 |
40.00 |
5392********8202 |
05539Z |
03/08/2023 |
| PIERSON, SUE |
ET-SPIERSON |
2 |
40.00 |
5392********8202 |
05538Z |
03/08/2023 |
| ROCHE, RONNIE |
ET-ROCHER |
2 |
45.00 |
4147********1647 |
03406D |
03/08/2023 |
| ROSS, BECKY |
ET-BROSS |
2 |
45.00 |
4388********2873 |
05551D |
03/08/2023 |
| RUSSELL-BRUCE, GAYE |
ET-RUSSELL-BR |
2 |
45.00 |
4388********1241 |
05562D |
03/08/2023 |
| SAMARATI, BARBARA |
ET-BSAMARATI |
2 |
45.00 |
4147********2851 |
05579D |
03/08/2023 |
| SCHLUMBERGER, BARBARA |
ET-B5223221 |
2 |
40.00 |
3767*******3005 |
115453 |
03/08/2023 |
| SHERMAN, KATHIE |
ET-KSHERMAN |
2 |
40.00 |
3712*******4014 |
101068 |
03/08/2023 |
| TUCKER, CASEY |
ET-TUCKERC |
2 |
40.00 |
3798*******1001 |
183061 |
03/08/2023 |
| WALKER, CAROLYN |
ET-SHAWC |
2 |
45.00 |
4147********9253 |
07980D |
03/08/2023 |
| WHITE, BETH |
ET-BWHITE |
2 |
45.00 |
4266********2800 |
05615B |
03/08/2023 |
| YDROGO, OLGA |
ET-OYDROGO |
2 |
40.00 |
3712*******4014 |
145876 |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 7 |
MasterCard |
300.00 |
| 15 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.00 |