Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, AUGMEDIX |
E2-AUGMEDIX |
3 |
219.90 |
4154********5016 |
04625G |
05/05/15 |
| DWYER, HILARY |
E2-SJ09714 |
3 |
59.00 |
3772*******4006 |
141164 |
05/05/15 |
| KNOWLES, JOHN |
E2-546529 |
3 |
59.00 |
4259********9752 |
898169 |
05/05/15 |
| LASKIN, BARBARA |
E2-CC1168 |
3 |
3.39 |
4147********1137 |
04608C |
05/05/15 |
| MARTIN, KATHLEEN |
E2-545032 |
3 |
39.00 |
4815********7118 |
122686 |
05/05/15 |
| MESGANA, ABIGAIL |
E2-546522 |
3 |
106.00 |
4833********9526 |
092814 |
05/05/15 |
| MITCHELL, PETER |
E2-544673 |
3 |
9.99 |
5480********9969 |
04606Z |
05/05/15 |
| MOORE, CHRIS |
E2-SJ08895 |
3 |
59.00 |
3796*******1006 |
188707 |
05/05/15 |
| MORALES FERRAND, JACKY |
E2-544612 |
3 |
59.99 |
4815********3973 |
122182 |
05/05/15 |
| NOVOTNY, PAUL |
E2-548886 |
3 |
59.00 |
5403********6032 |
132819 |
05/05/15 |
| ROBINSON, CAROL |
E2-548143 |
3 |
49.00 |
4342********6460 |
032135 |
05/05/15 |
| SHIPSTAD, JUDITH |
E2-548418 |
3 |
64.99 |
4342********8721 |
161421 |
05/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 2 |
MasterCard |
68.99 |
| 8 |
Visa |
601.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.26 |