Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JENNIFER |
ET-JBROWN |
3 |
45.00 |
4460********8814 |
083437 |
04/16/2023 |
| DESHMUKH, SUSHEEL |
ET-SDESMUKH |
3 |
40.00 |
4400********5650 |
06715D |
04/16/2023 |
| FONTES, LESLEE |
ET-FONTESL |
3 |
45.00 |
4833********1202 |
091409 |
04/16/2023 |
| GREEN, HEATHER |
ET-GREENH |
3 |
45.00 |
5461********9009 |
081410 |
04/16/2023 |
| KOSKOFF, MARTIE |
ET-KOSKOFFM |
3 |
40.00 |
4147********4685 |
02310C |
04/16/2023 |
| KRONBERG, DAVE |
ET-DKRONBERG |
3 |
40.00 |
4147********4430 |
04186D |
04/16/2023 |
| LANDMAN, JAN |
ET-JLANDMAN |
3 |
45.00 |
4147********7376 |
02331D |
04/16/2023 |
| MARSTEN, JANET |
ET-MARSTENJ |
3 |
45.00 |
4147********9034 |
02349C |
04/16/2023 |
| MARTINELLI, REGINA |
ET-RMARTINELL |
3 |
45.00 |
4264********0156 |
08972D |
04/16/2023 |
| MUTT, PATRICK |
ET-PMUTT |
3 |
45.00 |
4400********5175 |
06485D |
04/16/2023 |
| NAISBITT, GLORIA |
ET-GNAISBITT |
3 |
45.00 |
4400********4020 |
01942D |
04/16/2023 |
| NIELSEN, TIMOTHY |
ET-NIELSENT |
3 |
40.00 |
4036********4185 |
02369C |
04/16/2023 |
| ROGERS, CRIS |
ET-CROGERS |
3 |
40.00 |
5480********4353 |
01642B |
04/16/2023 |
| ROGERS, EDWARD |
ET-EROGERS |
3 |
40.00 |
5480********4353 |
01656B |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
125.00 |
| 11 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |