Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, AUGMEDIX |
E2-AUGMEDIX |
3 |
219.90 |
4154********5016 |
02513G |
04/06/15 |
| DWYER, HILARY |
E2-SJ09714 |
3 |
59.00 |
3772*******4006 |
103462 |
04/06/15 |
| DWYER, RAYMOND |
E2-SJ09878 |
3 |
59.00 |
4259********3612 |
350041 |
04/06/15 |
| KNOWLES, JOHN |
E2-546529 |
3 |
59.00 |
4259********9752 |
230676 |
04/06/15 |
| LASKIN, BARBARA |
E2-CC1168 |
3 |
5.00 |
4147********1137 |
02483C |
04/06/15 |
| MARTIN, KATHLEEN |
E2-545032 |
3 |
39.00 |
4815********7118 |
124477 |
04/06/15 |
| MESGANA, ABIGAIL |
E2-546522 |
3 |
106.00 |
4833********9526 |
094711 |
04/06/15 |
| MITCHELL, PETER |
E2-544673 |
3 |
9.99 |
5480********9969 |
02513Z |
04/06/15 |
| MOORE, CHRIS |
E2-SJ08895 |
3 |
59.00 |
3796*******1006 |
180669 |
04/06/15 |
| MORALES FERRAND, JACKY |
E2-544612 |
3 |
59.99 |
4815********3973 |
104574 |
04/06/15 |
| NOVOTNY, PAUL |
E2-548886 |
3 |
59.00 |
5403********6032 |
104748 |
04/06/15 |
| ROBINSON, CAROL |
E2-548143 |
3 |
49.00 |
4342********6460 |
247395 |
04/06/15 |
| SHIPSTAD, JUDITH |
E2-548418 |
3 |
64.99 |
4342********8721 |
247396 |
04/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 2 |
MasterCard |
68.99 |
| 9 |
Visa |
661.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
848.87 |