02/06/2015
09:25:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORPORATE, AUGMEDIX E2-AUGMEDIX 3 219.90 4154********5016 07503G 02/06/15
CUMMINGS, LORRI E2-544618 3 592.00 5523********1139 00674Z 02/06/15
DWYER, HILARY E2-SJ09714 3 59.00 3772*******4006 181381 02/06/15
DWYER, RAYMOND E2-SJ09878 3 59.00 4259********3612 074341 02/06/15
KNOWLES, JOHN E2-545432 3 59.00 4259********9752 074340 02/06/15
LA RUSSA, STEVE E2-SJ09082 3 29.00 4388********3277 07492C 02/06/15
MARTIN, KATHLEEN E2-545032 3 39.00 4815********7118 121198 02/06/15
MOORE, CHRIS E2-SJ08895 3 59.00 3796*******1006 199996 02/06/15
MORALES FERRAND, JACKY E2-544612 3 59.99 4815********3973 171393 02/06/15
NOVOTNY, PAUL E2-SJ09603 3 59.00 5403********6032 091915 02/06/15
ROBINSON, CAROL E2-548143 3 49.00 4342********6460 074339 02/06/15
SHAFFER, ART E2-548209 3 59.00 4460********2302 073813 02/06/15
SHIPSTAD, JUDITH E2-548418 3 64.99 4342********8721 076129 02/06/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.00
2 MasterCard 651.00
9 Visa 638.88
0 Discover 0.00
0 Other 0.00
     
    1407.88