Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, AUGMEDIX |
E2-AUGMEDIX |
3 |
219.90 |
4154********5016 |
07974G |
11/05/15 |
| DORR, LINDSAYLEE |
E2-546083 |
3 |
34.99 |
4833********7335 |
013912 |
11/05/15 |
| DWYER, HILARY |
E2-SJ09714 |
3 |
59.00 |
3772*******4006 |
128760 |
11/05/15 |
| MITCHELL, PETER |
E2-544673 |
3 |
48.99 |
5480********9969 |
07973Z |
11/05/15 |
| MORALES FERRAND, JACKY |
E2-544612 |
3 |
64.99 |
4815********1962 |
123395 |
11/05/15 |
| Marinaro, Jonathan |
E2-561268 |
3 |
44.99 |
5593********2473 |
08010P |
11/05/15 |
| NOVOTNY, PAUL |
E2-548886 |
3 |
59.00 |
5403********6032 |
113931 |
11/05/15 |
| RIOS, JAVIER |
E2-543206 |
3 |
34.99 |
4815********8195 |
123591 |
11/05/15 |
| SHIPSTAD, JUDITH |
E2-548418 |
3 |
64.99 |
4342********8721 |
403673 |
11/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
152.98 |
| 5 |
Visa |
419.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
631.84 |