11/05/2014
12:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORPORATE, AUGMEDIX E2-AUGMEDIX 3 219.90 4154********5016 02013G 11/05/14
DWYER, HILARY E2-SJ09714 3 59.00 3772*******4006 100480 11/05/14
DWYER, RAYMOND E2-SJ09878 3 59.00 4259********3612 527766 11/05/14
IBARRA, FERNANDO E2-SJ08665 3 29.00 4802********8254 020140 11/05/14
KNOWLES, JOHN E2-545432 3 59.00 4259********9752 598439 11/05/14
LA RUSSA, STEVE E2-SJ09082 3 29.00 4388********3277 02005C 11/05/14
LOPEZ, JOSE E2-545517 3 49.00 4888********3852 055301 11/05/14
LOPEZ, PENNIE E2-545491 3 59.00 4888********3852 055399 11/05/14
MARTIN, KATHLEEN E2-545032 3 39.00 4815********7118 165133 11/05/14
MOORE, CHRIS E2-SJ08895 3 59.00 3796*******1006 169334 11/05/14
MORALES FERRAND, JACKY E2-544612 3 59.99 4815********3973 115731 11/05/14
NINO, EDWARD E2-SJ09069 3 88.00 3767*******2005 123424 11/05/14
NOVOTNY, PAUL E2-SJ09603 3 59.00 5403********6032 125359 11/05/14
ROBINSON, CAROL E2-548143 3 49.00 4342********6460 598435 11/05/14
SHAFFER, ART E2-548209 3 59.00 4460********2302 598438 11/05/14
SHIPSTAD, JUDITH E2-548418 3 5.00 4342********8721 643205 11/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 206.00
1 MasterCard 59.00
12 Visa 715.89
0 Discover 0.00
0 Other 0.00
     
    980.89