Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAMINI, PAMELA |
ET-PBELTRAMIN |
4 |
45.00 |
4259********1875 |
042789 |
03/22/2023 |
| BOUTIN, ALEXIS |
ET-BOUTINA |
4 |
45.00 |
4147********5056 |
04753D |
03/22/2023 |
| COHOL, JENNIFER |
ET-JCOHOL |
4 |
45.00 |
5524********1446 |
022064 |
03/22/2023 |
| DARRIMON, LINDSAY |
ET-LDARRIMON |
4 |
45.00 |
4147********4983 |
01265D |
03/22/2023 |
| GREEN, BEVERLEY |
ET-BGREEN |
4 |
45.00 |
5410********6416 |
60284P |
03/22/2023 |
| GREEN, GOPA |
ET-GREENG |
4 |
45.00 |
4640********3622 |
01277D |
03/22/2023 |
| HAVEN, BRIAN |
ET-BHAVEN |
4 |
45.00 |
4147********0310 |
01283I |
03/22/2023 |
| KRONBERG, CAROL |
ET-CKRONBERG |
4 |
40.00 |
4147********4430 |
00061D |
03/22/2023 |
| LUCCHESI, CINDY |
ET-CLUCCHESI |
4 |
45.00 |
4147********7484 |
01309D |
03/22/2023 |
| MARCUS, CRISTIE |
ET-CMARCUS |
4 |
45.00 |
4147********5005 |
01304D |
03/22/2023 |
| MARTINELLI, LEE SR |
ET-MARTINELLL |
4 |
45.00 |
5463********5793 |
01330P |
03/22/2023 |
| MARTINELLI, PAMELA |
ET-B5221662 |
4 |
40.00 |
4266********5336 |
01324D |
03/22/2023 |
| MICHAELS, COLLEEN |
ET-CMICHAELS |
4 |
25.00 |
5461********1334 |
070711 |
03/22/2023 |
| ROCKS, NANCY |
ET-ROCKSN |
4 |
45.00 |
4400********5901 |
00117D |
03/22/2023 |
| ROSS, LINDA |
ET-B5290051 |
4 |
45.00 |
5424********4432 |
61715P |
03/22/2023 |
| SYKES, JULIE |
ET-SYKESJ |
4 |
45.00 |
4815********2125 |
170370 |
03/22/2023 |
| THOMPSON, TARA |
ET-TTHOMP |
4 |
45.00 |
4153********5258 |
050712 |
03/22/2023 |
| TUCKER, DIANA |
ET-TUCKERD |
4 |
40.00 |
3798*******1001 |
107673 |
03/22/2023 |
| WALL, KASSIE |
ET-WALLK |
4 |
45.00 |
4100********4741 |
32967D |
03/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
205.00 |
| 13 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.00 |