Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEDITO, DANETTE |
VN-200004332 |
1 |
114.23 |
4145********9216 |
251741 |
07/01/15 |
| BOWIE, JOHN |
VN-200004285 |
1 |
114.23 |
4145********4216 |
748196 |
07/01/15 |
| CATALDE, JANET |
VN-200004303 |
1 |
114.23 |
4306********1661 |
001744 |
07/01/15 |
| COFFEY, BETHANY |
VN-200004288 |
1 |
114.23 |
4145********4216 |
159229 |
07/01/15 |
| DAVIS, JANINE |
VN-200002542 |
1 |
93.27 |
4000********9780 |
633042 |
07/01/15 |
| FREDERICK, ROBINSON |
VN-200004020 |
1 |
103.75 |
5462********5573 |
123539 |
07/01/15 |
| FRIEDRICH, TOBIAS |
VN-200001356 |
1 |
93.27 |
4704********8804 |
001808 |
07/01/15 |
| HALSEY, JUSTIN |
VN-200004144 |
1 |
103.75 |
5178********1019 |
07617B |
07/01/15 |
| HANG, CANDACE |
VN-200004043 |
1 |
93.27 |
5466********2388 |
00129P |
07/01/15 |
| HANG, JUSTIN |
VN-200004022 |
1 |
93.27 |
5466********2388 |
00126P |
07/01/15 |
| HIGA, ROY |
VN-200004267 |
1 |
114.23 |
4479********9901 |
07607C |
07/01/15 |
| HIRAOKA, SHOJI |
VN-200004322 |
1 |
114.23 |
4811********2002 |
033338 |
07/01/15 |
| IKEI, SHERMAN |
VN-200004282 |
1 |
114.23 |
5378********2238 |
07616Z |
07/01/15 |
| JOHNS, RYAN |
VN-200002621 |
1 |
124.71 |
4147********8046 |
00128D |
07/01/15 |
| KAHALEKULU, MOSES |
VN-200002277 |
1 |
93.27 |
5404********0799 |
076117 |
07/01/15 |
| KIM, SARA NAMHEE |
VN-200004213 |
1 |
93.27 |
4811********5807 |
033338 |
07/01/15 |
| KWON, SANG |
VN-200004146 |
1 |
103.75 |
4694********8685 |
529107 |
07/01/15 |
| LANGENBERGER, FIONA |
VN-200001486 |
1 |
93.27 |
4704********8762 |
001595 |
07/01/15 |
| LUM, THELMA |
VN-200004133 |
1 |
93.27 |
4264********7971 |
00904B |
07/01/15 |
| MIZUKAMI, CAMY |
VN-200002648 |
1 |
124.71 |
5179********9580 |
07605B |
07/01/15 |
| MONNETT, EMILY |
VN-200003632 |
1 |
93.27 |
4400********6955 |
07611B |
07/01/15 |
| NICKLE, THOMAS |
VN-200004231 |
1 |
124.71 |
4323********6007 |
662774 |
07/01/15 |
| OHTA, EVERETT |
VN-200004196 |
1 |
93.27 |
5237********6577 |
07621Z |
07/01/15 |
| OHTA, TRACY |
VN-200004149 |
1 |
93.27 |
5237********6577 |
07612Z |
07/01/15 |
| OMENGHAR, KALANY |
VN-200001138 |
1 |
89.00 |
4811********4237 |
033338 |
07/01/15 |
| REED- KOROITAMA, NORMA |
VN-200004318 |
1 |
114.23 |
4703********5397 |
033337 |
07/01/15 |
| RUMBARA, ANGEL |
VN-200001301 |
1 |
93.27 |
5378********0213 |
07622W |
07/01/15 |
| SUMIMOTO, LYNVI |
VN-200001408 |
1 |
93.27 |
5378********6767 |
07621Z |
07/01/15 |
| TOM, ALAN |
VN-200004125 |
1 |
103.75 |
4226********2644 |
00130A |
07/01/15 |
| WHITE, DALLAS |
VN-200004183 |
1 |
93.27 |
5378********7603 |
07614Z |
07/01/15 |
| WHITE, EDWARD |
VN-200004147 |
1 |
93.27 |
5491********3041 |
00182B |
07/01/15 |
| WILLIAMS, MORGAN |
VN-200002544 |
1 |
93.27 |
4000********6926 |
633040 |
07/01/15 |
| WONG, JUSTIN |
VN-200004123 |
1 |
103.75 |
4145********7269 |
964938 |
07/01/15 |
| YOON, BRANDON |
VN-200001240 |
1 |
93.27 |
5378********2155 |
07621Z |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1379.14 |
| 20 |
Visa |
2102.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3481.31 |