Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, MAYNARD |
VN-200001744 |
2 |
93.27 |
5269********6294 |
082624 |
08/17/15 |
| BATIS, MARK |
VN-200003962 |
2 |
103.75 |
3723*******1003 |
188560 |
08/17/15 |
| CRUCIANA, JESSICA |
VN-200003965 |
2 |
103.75 |
4811********2340 |
070812 |
08/17/15 |
| DEGUAIR, LOUIS |
VN-200004110 |
2 |
103.75 |
4037********5355 |
707180 |
08/17/15 |
| EGGERMAN, KAREN |
VN-200003924 |
2 |
103.75 |
3728*******3004 |
141277 |
08/17/15 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
109784 |
08/17/15 |
| HAZELGROVE, MATTY |
VN-200003981 |
2 |
103.75 |
4811********9140 |
070813 |
08/17/15 |
| HENDERSON, DAVID |
VN-200004116 |
2 |
124.71 |
4430********2169 |
873750 |
08/17/15 |
| IIZUKA, YUJI |
VN-200003890 |
2 |
93.27 |
5179********2912 |
04362B |
08/17/15 |
| JUOZAITIS, BRIAN |
VN-200004052 |
2 |
103.75 |
5378********7304 |
04376W |
08/17/15 |
| KAIURA, GREGG |
VN-200004006 |
2 |
93.27 |
4408********5629 |
04341C |
08/17/15 |
| KANEKO, MAIKI |
VN-200003997 |
2 |
103.75 |
4145********8293 |
915071 |
08/17/15 |
| KIM, EUN HIE |
VN-200004153 |
2 |
103.75 |
5378********6576 |
04399Z |
08/17/15 |
| LAM, JENNIFER |
VN-200004168 |
2 |
93.27 |
5424********1469 |
72227P |
08/17/15 |
| LEE, WINNIE |
VN-200004092 |
2 |
93.27 |
5378********7482 |
04382Z |
08/17/15 |
| LITRAS, JAMES |
VN-200003942 |
2 |
103.75 |
5404********2969 |
043470 |
08/17/15 |
| MAMARIL, MOLLY |
VN-200003948 |
2 |
93.27 |
3797*******1001 |
128092 |
08/17/15 |
| MARSHALL, RICHARD |
VN-200004011 |
2 |
103.75 |
5109********5402 |
H81236 |
08/17/15 |
| MATSUO, MASHIKO |
VN-200003922 |
2 |
103.75 |
4145********7274 |
113031 |
08/17/15 |
| MIYAMOTO, ADAM |
VN-200002149 |
2 |
124.71 |
5378********1555 |
04391W |
08/17/15 |
| MOCK, JESSE |
VN-200003982 |
2 |
94.31 |
4811********8304 |
070813 |
08/17/15 |
| NAGASE, YAE |
VN-200004000 |
2 |
103.75 |
4266********4195 |
04350C |
08/17/15 |
| NEWMAN, DAVE |
VN-200003969 |
2 |
93.27 |
3797*******2006 |
125160 |
08/17/15 |
| OGAWA-WONG, ASHLEY |
VN-200004195 |
2 |
93.27 |
5465********2561 |
020822 |
08/17/15 |
| PALOMINO, JESSICA |
VN-200003927 |
2 |
103.75 |
5378********9397 |
04386Z |
08/17/15 |
| REMIGNANTI, LAINE |
VN-200004112 |
2 |
103.75 |
4811********1340 |
070812 |
08/17/15 |
| ROCHE, DANIEL |
VN-200003950 |
2 |
93.27 |
4833********5438 |
010808 |
08/17/15 |
| ROKSTAD, ALISTAIR |
VN-200004173 |
2 |
103.75 |
4147********8069 |
04349D |
08/17/15 |
| RUIS-BESANES, PIA |
VN-200003972 |
2 |
93.27 |
4117********3611 |
140281 |
08/17/15 |
| SAKAI, WAYNE |
VN-200003931 |
2 |
93.27 |
5378********8889 |
04381Z |
08/17/15 |
| SAKAMASHI, JORDAN |
VN-200004192 |
2 |
103.75 |
4811********2845 |
070813 |
08/17/15 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
188968 |
08/17/15 |
| SEITZ, ABBEY |
VN-200005198 |
2 |
93.27 |
4811********8000 |
070812 |
08/17/15 |
| SHIMA, NEAL |
VN-200004001 |
2 |
103.75 |
5378********2601 |
04378Z |
08/17/15 |
| SIMPSON, JONATHON |
VN-200004033 |
2 |
124.71 |
4352********4023 |
160488 |
08/17/15 |
| SLATER, DAVID |
VN-200002579 |
2 |
93.27 |
4811********5238 |
070813 |
08/17/15 |
| SULLIBAN, NANCY |
VN-200004027 |
2 |
93.27 |
4811********3692 |
070813 |
08/17/15 |
| SZUES, REBECCA |
VN-200001466 |
2 |
93.27 |
3772*******1009 |
101400 |
08/17/15 |
| TASHIRO, SUNBIN |
VN-200004013 |
2 |
103.75 |
5453********0880 |
098503 |
08/17/15 |
| TENGAN, JALEN |
VN-200004222 |
2 |
93.27 |
4811********3974 |
070813 |
08/17/15 |
| TIPTON, PRECIOUS |
VN-200004134 |
2 |
93.27 |
4145********9209 |
697823 |
08/17/15 |
| TOOMBS, JUSTIN |
VN-200001724 |
2 |
93.27 |
5458********2246 |
01785P |
08/17/15 |
| TRONOSKI, JESSICA |
VN-200004095 |
2 |
93.27 |
5108********9284 |
070813 |
08/17/15 |
| UM, JOO SUN |
VN-200004152 |
2 |
93.27 |
5466********2531 |
00060Z |
08/17/15 |
| UM, SUN HUI |
VN-200003971 |
2 |
93.27 |
5466********2531 |
03902Z |
08/17/15 |
| WONG, CHRISTOPHER |
VN-200004046 |
2 |
93.27 |
5465********2561 |
020822 |
08/17/15 |
| YOSHIOKA, COLIN |
VN-200003925 |
2 |
103.75 |
5269********4266 |
260200 |
08/17/15 |
| ZHAO, MINA |
VN-200004061 |
2 |
93.27 |
4145********0168 |
271163 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
694.81 |
| 20 |
MasterCard |
1980.68 |
| 21 |
Visa |
2116.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4792.40 |