Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, AUGMEDIX |
E2-AUGMEDIX |
3 |
219.90 |
4154********5016 |
00714G |
03/06/15 |
| CUMMINGS, LORRI |
E2-544618 |
3 |
592.00 |
5523********1139 |
00660Z |
03/06/15 |
| DWYER, HILARY |
E2-SJ09714 |
3 |
59.00 |
3772*******4006 |
103038 |
03/06/15 |
| DWYER, RAYMOND |
E2-SJ09878 |
3 |
59.00 |
4259********3612 |
431363 |
03/06/15 |
| KNOWLES, JOHN |
E2-545432 |
3 |
59.00 |
4259********9752 |
364124 |
03/06/15 |
| MARTIN, KATHLEEN |
E2-545032 |
3 |
39.00 |
4815********7118 |
175432 |
03/06/15 |
| MESGANA, ABIGAIL |
E2-546522 |
3 |
106.00 |
4833********9526 |
065310 |
03/06/15 |
| MITCHELL, PETER |
E2-544673 |
3 |
9.99 |
5480********9969 |
00692Z |
03/06/15 |
| MOORE, CHRIS |
E2-SJ08895 |
3 |
59.00 |
3796*******1006 |
145039 |
03/06/15 |
| MORALES FERRAND, JACKY |
E2-544612 |
3 |
59.99 |
4815********3973 |
155834 |
03/06/15 |
| NOVOTNY, PAUL |
E2-SJ09603 |
3 |
59.00 |
5403********6032 |
095355 |
03/06/15 |
| ROBINSON, CAROL |
E2-548143 |
3 |
49.00 |
4342********6460 |
357298 |
03/06/15 |
| SHAFFER, ART |
E2-548209 |
3 |
59.00 |
4460********2302 |
389231 |
03/06/15 |
| SHIPSTAD, JUDITH |
E2-548418 |
3 |
64.99 |
4342********8721 |
388046 |
03/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 3 |
MasterCard |
660.99 |
| 9 |
Visa |
715.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.87 |