07/15/2015

07:06:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAZA, MIGUEL	VN-200002454	2	93.27	4145********2293	442675	07/15/15
DEGUAIR, LOUIS	VN-200004110	2	103.75	4037********5355	605135	07/15/15
GICK, DANIEL	VN-200004083	2	103.75	3725*******3007	152116	07/15/15
HENDERSON, DAVID	VN-200004116	2	124.71	4430********2169	336946	07/15/15
KIM, EUN HIE	VN-200004153	2	103.75	5378********6576	07522Z	07/15/15
LAM, JENNIFER	VN-200004168	2	93.27	5424********1469	25382P	07/15/15
MAMARIL, MOLLY	VN-200003948	2	52.40	3797*******1001	124055	07/15/15
MIYAMOTO, ADAM	VN-200002149	2	124.71	5378********1555	07517W	07/15/15
MOCK, JESSE	VN-200003982	2	94.31	4811********8304	065400	07/15/15
OGAWA-WONG, ASHLEY	VN-200004195	2	93.27	5465********2561	014745	07/15/15
ROBELLO, MARIE	VN-200004072	2	103.75	3717*******2014	188310	07/15/15
ROKSTAD, ALISTAIR	VN-200004173	2	103.75	4147********8069	00783D	07/15/15
SAKAMASHI, JORDAN	VN-200004192	2	103.75	4811********2845	065400	07/15/15
SCHIMIDT, MARK	VN-200004243	2	103.75	3797*******1002	101768	07/15/15
SIMPSON, JONATHON	VN-200004033	2	124.71	4352********4023	195749	07/15/15
SLATER, DAVID	VN-200002579	2	93.27	4811********5238	065400	07/15/15
SOLORZANO, ERICA	VN-200004175	2	93.27	5465********6889	H74764	07/15/15
TENGAN, JALEN	VN-200004222	2	93.27	4811********3974	065401	07/15/15
TIPTON, PRECIOUS	VN-200004134	2	93.27	4145********9209	536306	07/15/15
TOOMBS, JUSTIN	VN-200001724	2	93.27	5458********2246	01506P	07/15/15
TRONOSKI, JESSICA	VN-200004095	2	93.27	5108********9284	065401	07/15/15
WONG, CHRISTOPHER	VN-200004046	2	93.27	5465********2561	014745	07/15/15
ZHAO, MINA	VN-200004061	2	93.27	4145********0168	247151	07/15/15

Totals

Count	Card Type	Total
4	American Express	363.65
8	MasterCard	788.08
11	Visa	1121.33
0	Discover	0.00
0	Other	0.00
		2273.06