Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, MAYNARD |
VN-200001744 |
2 |
93.27 |
5269********6294 |
417737 |
09/15/15 |
| BRYAN, JOSH |
VN-200005232 |
2 |
103.75 |
4737********9271 |
898198 |
09/15/15 |
| CARRENO, GIOVANNI |
VN-200003875 |
2 |
93.27 |
4347********1074 |
033007 |
09/15/15 |
| CASTILLO, JUAN |
VN-200003914 |
2 |
93.27 |
4704********3508 |
015708 |
09/15/15 |
| CRUCIANA, JESSICA |
VN-200003965 |
2 |
103.75 |
4811********2340 |
063015 |
09/15/15 |
| DAZA, MIGUEL |
VN-200002454 |
2 |
93.27 |
4145********2293 |
285778 |
09/15/15 |
| DEAN, JAMES |
VN-200004003 |
2 |
93.27 |
5404********3999 |
004473 |
09/15/15 |
| DEGUAIR, LOUIS |
VN-200004110 |
2 |
103.75 |
4037********5355 |
605103 |
09/15/15 |
| DELACRUZ, AMANDA |
VN-200003365 |
2 |
103.75 |
5581********8514 |
881806 |
09/15/15 |
| EGGERMAN, KAREN |
VN-200003924 |
2 |
103.75 |
3728*******3004 |
108697 |
09/15/15 |
| FERGUSON, JASMINE |
VN-200005207 |
2 |
103.75 |
4147********1899 |
015556 |
09/15/15 |
| FIKSE, SCOTT |
VN-200003899 |
2 |
93.27 |
4388********5738 |
00423D |
09/15/15 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
111653 |
09/15/15 |
| HAZELGROVE, MATTY |
VN-200003981 |
2 |
103.75 |
4811********9140 |
063016 |
09/15/15 |
| HEALY, CHRIS |
VN-200003376 |
2 |
103.75 |
4811********7691 |
063016 |
09/15/15 |
| HEFFRON, NICK |
VN-200003912 |
2 |
93.27 |
5490********4282 |
04776B |
09/15/15 |
| HENDERSON, DAVID |
VN-200004116 |
2 |
124.71 |
4430********2169 |
031020 |
09/15/15 |
| HERCHIG, PAUL |
VN-200003964 |
2 |
103.75 |
5465********4873 |
H73455 |
09/15/15 |
| HUI, ALYSSA |
VN-200003884 |
2 |
93.27 |
5466********6949 |
34588Z |
09/15/15 |
| JEHLY, RYAN |
VN-200005189 |
2 |
103.75 |
5523********2667 |
01555Z |
09/15/15 |
| JUOZAITIS, BRIAN |
VN-200004052 |
2 |
103.75 |
5378********7304 |
00454W |
09/15/15 |
| KANEKO, MAIKI |
VN-200003997 |
2 |
103.75 |
4145********8293 |
803114 |
09/15/15 |
| KIM, EUN HIE |
VN-200004153 |
2 |
103.75 |
5378********6576 |
00444Z |
09/15/15 |
| KLEFFMAN, JASON |
VN-200005181 |
2 |
103.75 |
4427********0130 |
156753 |
09/15/15 |
| LAM, JENNIFER |
VN-200004168 |
2 |
93.27 |
5424********1469 |
70492P |
09/15/15 |
| LAWLESS, NICK |
VN-200005263 |
2 |
103.75 |
4306********8564 |
361833 |
09/15/15 |
| LAZO, VERLINUS |
VN-200005129 |
2 |
52.40 |
5378********7631 |
00445W |
09/15/15 |
| LEE, WINNIE |
VN-200004092 |
2 |
93.27 |
5378********7482 |
00451Z |
09/15/15 |
| LITRAS, JAMES |
VN-200003942 |
2 |
103.75 |
5404********2969 |
004425 |
09/15/15 |
| MAMARIL, MOLLY |
VN-200003948 |
2 |
93.27 |
3797*******1001 |
106861 |
09/15/15 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
93.27 |
5424********6395 |
34505P |
09/15/15 |
| MARSHALL, RICHARD |
VN-200004011 |
2 |
103.75 |
5109********5402 |
H73439 |
09/15/15 |
| MATSUO, MASHIKO |
VN-200003922 |
2 |
103.75 |
4145********7274 |
609085 |
09/15/15 |
| MIYAMOTO, ADAM |
VN-200002149 |
2 |
124.71 |
5378********1555 |
00445W |
09/15/15 |
| MOCK, JESSE |
VN-200003982 |
2 |
94.31 |
4811********8304 |
063015 |
09/15/15 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
103.75 |
4811********1716 |
063015 |
09/15/15 |
| NAGASE, YAE |
VN-200004000 |
2 |
103.75 |
4266********4195 |
00413C |
09/15/15 |
| NAKATA, MIKE |
VN-200003874 |
2 |
103.75 |
4811********1795 |
063016 |
09/15/15 |
| NEWMAN, DAVE |
VN-200003969 |
2 |
93.27 |
3797*******2006 |
194891 |
09/15/15 |
| NEWTON, DAVID |
VN-200004122 |
2 |
93.27 |
5524********9230 |
00436Y |
09/15/15 |
| OGAWA-WONG, ASHLEY |
VN-200004195 |
2 |
93.27 |
5465********2561 |
013019 |
09/15/15 |
| PALOMINO, JESSICA |
VN-200003927 |
2 |
103.75 |
5378********9397 |
00464Z |
09/15/15 |
| REMIGNANTI, LAINE |
VN-200004112 |
2 |
103.75 |
4811********1340 |
063016 |
09/15/15 |
| ROKSTAD, ALISTAIR |
VN-200004173 |
2 |
103.75 |
4147********8069 |
00431D |
09/15/15 |
| SAKAI, WAYNE |
VN-200003931 |
2 |
93.27 |
5378********8889 |
00444Z |
09/15/15 |
| SAKAMASHI, JORDAN |
VN-200004192 |
2 |
103.75 |
4811********2845 |
063015 |
09/15/15 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
126374 |
09/15/15 |
| SEITZ, ABBEY |
VN-200005198 |
2 |
93.27 |
4811********8000 |
063016 |
09/15/15 |
| SHIMA, NEAL |
VN-200004001 |
2 |
103.75 |
5378********2601 |
00453Z |
09/15/15 |
| SHIN, GINA |
VN-200003909 |
2 |
103.75 |
3725*******6005 |
164194 |
09/15/15 |
| SIERRA, MAYFLOR |
VN-200005174 |
2 |
103.75 |
5491********2373 |
01555B |
09/15/15 |
| SIMPSON, JONATHON |
VN-200004033 |
2 |
124.71 |
4352********4023 |
123602 |
09/15/15 |
| SLATER, DAVID |
VN-200002579 |
2 |
93.27 |
4811********5238 |
063016 |
09/15/15 |
| SOLORANZO, KHALIL |
VN-200003385 |
2 |
93.27 |
5465********6889 |
H72420 |
09/15/15 |
| SOLORZANO, MARLON |
VN-200001897 |
2 |
93.27 |
5465********6889 |
H72419 |
09/15/15 |
| SUDO, KAZUYO |
VN-200005254 |
2 |
103.75 |
5404********8465 |
004581 |
09/15/15 |
| SULLIBAN, NANCY |
VN-200004027 |
2 |
93.27 |
4811********3692 |
063016 |
09/15/15 |
| SZUES, REBECCA |
VN-200001466 |
2 |
93.27 |
3772*******1009 |
146706 |
09/15/15 |
| TASHIRO, SUNBIN |
VN-200004013 |
2 |
103.75 |
5453********0880 |
045249 |
09/15/15 |
| TENGAN, DENNIS |
VN-200003857 |
2 |
93.27 |
6011********9570 |
01528R |
09/15/15 |
| THOMPSON, MARCUS |
VN-200003891 |
2 |
93.27 |
4388********5738 |
00420D |
09/15/15 |
| TIPTON, PRECIOUS |
VN-200004134 |
2 |
93.27 |
4145********9209 |
929192 |
09/15/15 |
| TOOMBS, JUSTIN |
VN-200001724 |
2 |
93.27 |
5458********2246 |
01572P |
09/15/15 |
| TRONOSKI, JESSICA |
VN-200004095 |
2 |
93.27 |
5108********9284 |
063016 |
09/15/15 |
| UM, JOO SUN |
VN-200004152 |
2 |
93.27 |
5466********2531 |
06294Z |
09/15/15 |
| UM, SUN HUI |
VN-200003971 |
2 |
93.27 |
5466********2531 |
04373Z |
09/15/15 |
| WAGNER, COURTNEY |
VN-200005236 |
2 |
93.27 |
4833********6309 |
033007 |
09/15/15 |
| WONG, CHRISTOPHER |
VN-200002115 |
2 |
93.27 |
4388********2606 |
00411D |
09/15/15 |
| WONG, CHRISTOPHER |
VN-200004046 |
2 |
93.27 |
5465********2561 |
013019 |
09/15/15 |
| YOSHIOKA, COLIN |
VN-200003925 |
2 |
103.75 |
5269********4266 |
230331 |
09/15/15 |
| ZHAO, MINA |
VN-200004061 |
2 |
93.27 |
4145********0168 |
704666 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
694.81 |
| 32 |
MasterCard |
3111.45 |
| 31 |
Visa |
3122.97 |
| 1 |
Discover |
93.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7022.50 |