Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, AUGMEDIX |
E2-AUGMEDIX |
3 |
219.90 |
4154********5016 |
07583G |
01/05/2016 |
| DWYER, HILARY |
E2-SJ09714 |
3 |
59.00 |
3772*******4006 |
181280 |
01/05/2016 |
| MITCHELL, PETER |
E2-544673 |
3 |
9.99 |
5480********9969 |
07545Z |
01/05/2016 |
| MORALES FERRAND, JACKY |
E2-544612 |
3 |
64.99 |
4815********1962 |
125296 |
01/05/2016 |
| Marinaro, Jonathan |
E2-561268 |
3 |
44.99 |
5593********0646 |
07591P |
01/05/2016 |
| RIOS, JAVIER |
E2-543206 |
3 |
34.99 |
4815********8195 |
125397 |
01/05/2016 |
| SHIPSTAD, JUDITH |
E2-561377 |
3 |
98.99 |
4342********1622 |
956072 |
01/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
54.98 |
| 4 |
Visa |
418.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.85 |