Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANITA |
E2-560269 |
3 |
10.95 |
4342********3058 |
802626 |
06/06/2016 |
| CORPORATE, AUGMEDIX |
E2-AUGMEDIX |
3 |
219.90 |
4154********5016 |
01745G |
06/06/2016 |
| MITCHELL, PETER |
E2-544673 |
3 |
9.99 |
4761********3782 |
016005 |
06/06/2016 |
| MORALES FERRAND, JACKY |
E2-544612 |
3 |
64.99 |
4815********1962 |
135107 |
06/06/2016 |
| Marinaro, Jonathan |
E2-561268 |
3 |
44.99 |
5593********0646 |
01758P |
06/06/2016 |
| RIOS, JAVIER |
E2-543206 |
3 |
34.99 |
4815********8195 |
135001 |
06/06/2016 |
| SARDEGNA, JACK |
E2-643867 |
3 |
660.00 |
5199********9525 |
017625 |
06/06/2016 |
| SHIPSTAD, JUDITH |
E2-561377 |
3 |
59.99 |
4342********1622 |
857279 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
704.99 |
| 6 |
Visa |
400.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.80 |