Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APUYA, RENA |
VN-200004210 |
1 |
103.75 |
4147********4340 |
03273C |
08/01/15 |
| BENEDITO, DANETTE |
VN-200004332 |
1 |
114.23 |
4145********9216 |
788194 |
08/01/15 |
| BLACKMAN II, TERRANCE |
VN-200004150 |
1 |
93.27 |
5178********3247 |
00360Z |
08/01/15 |
| BONIFACIO, AURORA |
VN-200004176 |
1 |
114.23 |
5378********2671 |
00372Z |
08/01/15 |
| BONIFACIO, JENNIFER |
VN-200004169 |
1 |
114.23 |
5378********2671 |
00376Z |
08/01/15 |
| BOWIE, JOHN |
VN-200004285 |
1 |
114.23 |
4145********4216 |
883743 |
08/01/15 |
| CRAIG, MELANIE |
VN-200003985 |
1 |
103.75 |
4147********8413 |
00365C |
08/01/15 |
| DAY, BRANDON |
VN-200004035 |
1 |
93.27 |
4811********4192 |
075443 |
08/01/15 |
| DELASHMIT, MATTHEW |
VN-200004194 |
1 |
124.71 |
4037********7503 |
701045 |
08/01/15 |
| DELIZ, GARY |
VN-200003872 |
1 |
93.27 |
5218********8919 |
00115Z |
08/01/15 |
| DEWEY, KYLE |
VN-200004136 |
1 |
103.75 |
4000********3287 |
864780 |
08/01/15 |
| DOMEN, SHIN |
VN-200003945 |
1 |
93.27 |
3767*******6009 |
164688 |
08/01/15 |
| FINCHER, JACK |
VN-200003986 |
1 |
93.27 |
3777*******7438 |
603771 |
08/01/15 |
| FREDERICK, ROBINSON |
VN-200004020 |
1 |
103.75 |
5462********5573 |
280501 |
08/01/15 |
| FRIEDRICH, TOBIAS |
VN-200001356 |
1 |
93.27 |
4704********8804 |
001232 |
08/01/15 |
| GORDON, DANIEL |
VN-200004081 |
1 |
103.75 |
4313********0386 |
04498C |
08/01/15 |
| HALSEY, JUSTIN |
VN-200004144 |
1 |
103.75 |
5178********1019 |
00372B |
08/01/15 |
| HANG, CANDACE |
VN-200004043 |
1 |
93.27 |
5466********2388 |
03289P |
08/01/15 |
| HANG, JUSTIN |
VN-200004022 |
1 |
93.27 |
5466********2388 |
03288P |
08/01/15 |
| HARTURGSEN, AUSTIN |
VN-200003928 |
1 |
93.27 |
4145********4225 |
375020 |
08/01/15 |
| HASHIMOTO, BRIAN |
VN-200004021 |
1 |
103.75 |
4811********5951 |
075444 |
08/01/15 |
| HIGA, ROY |
VN-200004267 |
1 |
114.23 |
4479********9901 |
00379C |
08/01/15 |
| HIRAOKA, SHOJI |
VN-200004322 |
1 |
114.23 |
4811********2002 |
075444 |
08/01/15 |
| HORNBERGER, DEVON |
VN-200001338 |
1 |
93.27 |
5491********0309 |
00124Z |
08/01/15 |
| IKEI, SHERMAN |
VN-200004282 |
1 |
114.23 |
5378********2238 |
00386Z |
08/01/15 |
| JOHNS, RYAN |
VN-200002621 |
1 |
124.71 |
4147********8046 |
03279D |
08/01/15 |
| KAEO, HERBERT |
VN-200004065 |
1 |
103.75 |
4811********8104 |
075444 |
08/01/15 |
| KEPANI, KAEO |
VN-200004229 |
1 |
93.27 |
4145********8073 |
591935 |
08/01/15 |
| KIM, SARA NAMHEE |
VN-200004213 |
1 |
93.27 |
4811********5807 |
075443 |
08/01/15 |
| KITTS, GIORDAN |
VN-200004039 |
1 |
93.27 |
5465********7758 |
025457 |
08/01/15 |
| KNIGHT, TRISTAN |
VN-200003940 |
1 |
93.27 |
5178********0233 |
00378Z |
08/01/15 |
| KOURETAS, NICK |
VN-200004069 |
1 |
103.75 |
4833********8286 |
025408 |
08/01/15 |
| LANGENBERGER, FIONA |
VN-200001486 |
1 |
93.27 |
4704********8762 |
001214 |
08/01/15 |
| LESKA, MARIE |
VN-200004207 |
1 |
156.15 |
4081********2657 |
184080 |
08/01/15 |
| LING, SONYA |
VN-200004098 |
1 |
93.27 |
4003********4134 |
00352B |
08/01/15 |
| LUM, THELMA |
VN-200004133 |
1 |
93.27 |
4264********7971 |
03851B |
08/01/15 |
| MACABEO, ANGIE |
VN-200001462 |
1 |
124.71 |
4811********1078 |
075443 |
08/01/15 |
| MIZUKAMI, CAMY |
VN-200002648 |
1 |
124.71 |
5179********9580 |
00343B |
08/01/15 |
| MONNETT, EMILY |
VN-200003632 |
1 |
93.27 |
4400********6955 |
06443B |
08/01/15 |
| NICKLE, THOMAS |
VN-200004231 |
1 |
124.71 |
4323********6007 |
689990 |
08/01/15 |
| OGATA, KENNETH |
VN-200001284 |
1 |
93.27 |
5378********7979 |
00368W |
08/01/15 |
| OHTA, EVERETT |
VN-200004196 |
1 |
93.27 |
5237********6577 |
00377Z |
08/01/15 |
| OHTA, TRACY |
VN-200004149 |
1 |
93.27 |
5237********6577 |
00367Z |
08/01/15 |
| OMENGHAR, KALANY |
VN-200001138 |
1 |
89.00 |
4811********4237 |
075444 |
08/01/15 |
| ON, ALLISON |
VN-200004089 |
1 |
93.27 |
5378********8582 |
00382W |
08/01/15 |
| PARK, ASA |
VN-200003988 |
1 |
124.71 |
4145********4015 |
911520 |
08/01/15 |
| POVAZHNYAK, OLEKGANDR |
VN-200004009 |
1 |
103.75 |
4147********8413 |
00351C |
08/01/15 |
| REED- KOROITAMA, NORMA |
VN-200004318 |
1 |
114.23 |
4703********5397 |
075442 |
08/01/15 |
| RUMBARA, ANGEL |
VN-200001301 |
1 |
93.27 |
5378********0213 |
00366W |
08/01/15 |
| SELF, KENNETH |
VN-200004029 |
1 |
145.67 |
4452********5285 |
005513 |
08/01/15 |
| SIMON, YVONNE |
VN-200004182 |
1 |
103.75 |
5179********6697 |
00356B |
08/01/15 |
| STAFFORD, ERIC |
VN-200003961 |
1 |
93.27 |
4811********1984 |
075444 |
08/01/15 |
| SUMIMOTO, LYNVI |
VN-200001408 |
1 |
93.27 |
5378********6767 |
00369Z |
08/01/15 |
| TOM, ALAN |
VN-200004125 |
1 |
103.75 |
4226********2644 |
03291A |
08/01/15 |
| TSUNEOKA, FUJIO |
VN-200002434 |
1 |
93.27 |
5378********6976 |
00375Z |
08/01/15 |
| TSUNEOKA, KAZUYO |
VN-200003968 |
1 |
93.27 |
5378********6976 |
00375Z |
08/01/15 |
| URIBE, ALEXANDRIA |
VN-200003984 |
1 |
103.75 |
5465********5206 |
H85870 |
08/01/15 |
| UWAINE, DUANE |
VN-200004080 |
1 |
62.88 |
4140********5038 |
266960 |
08/01/15 |
| WHITE, DALLAS |
VN-200004183 |
1 |
93.27 |
5378********7603 |
00363Z |
08/01/15 |
| WHITE, EDWARD |
VN-200004147 |
1 |
93.27 |
5491********3041 |
00172B |
08/01/15 |
| WONG, JUSTIN |
VN-200004123 |
1 |
103.75 |
4145********7269 |
788193 |
08/01/15 |
| YONG, JAMIE |
VN-200004197 |
1 |
103.75 |
5179********0197 |
00337B |
08/01/15 |
| YOON, BRANDON |
VN-200001240 |
1 |
93.27 |
5378********2155 |
00373Z |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
186.54 |
| 27 |
MasterCard |
2665.01 |
| 34 |
Visa |
3618.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6470.15 |