Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, AUGMEDIX |
E2-AUGMEDIX |
3 |
219.90 |
4154********5016 |
09315G |
06/05/15 |
| DWYER, HILARY |
E2-SJ09714 |
3 |
59.00 |
3772*******4006 |
189973 |
06/05/15 |
| MADRIGAL, SANDRA |
E2-546532 |
3 |
320.00 |
4492********3433 |
028002 |
06/05/15 |
| MITCHELL, PETER |
E2-544673 |
3 |
9.99 |
5480********9969 |
09327Z |
06/05/15 |
| MORALES FERRAND, JACKY |
E2-544612 |
3 |
59.99 |
4815********3973 |
104265 |
06/05/15 |
| NOVOTNY, PAUL |
E2-548886 |
3 |
59.00 |
5403********6032 |
094640 |
06/05/15 |
| ROBINSON, CAROL |
E2-548143 |
3 |
49.00 |
4342********6460 |
604859 |
06/05/15 |
| SHIPSTAD, JUDITH |
E2-548418 |
3 |
64.99 |
4342********8721 |
627239 |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
68.99 |
| 5 |
Visa |
713.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
841.87 |