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 |
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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 |