11/16/2015
07:20:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIMOTO, MAHINA VN-200005260 2 93.27 5404********6119 086400 11/16/15
ALBERT, AMANDA VN-200005220 2 93.27 5537********4477 H72012 11/16/15
ALBERT, CHARLES VN-200003625 2 93.27 5537********4477 H72022 11/16/15
ALONZO, MAYNARD VN-200001744 2 93.27 5269********6294 642282 11/16/15
BARTHLEU, GABRIELE VN-200005171 2 103.75 3767*******6002 184334 11/16/15
BATHEN, ERIK VN-200005139 2 93.27 5178********7257 08651Z 11/16/15
BATIS, MARK VN-200003962 2 103.75 3723*******1003 138572 11/16/15
BENGTSON, BRETT VN-200005013 2 156.14 4000********2952 350808 11/16/15
BRYAN, JOSH VN-200005232 2 103.75 4737********9271 317215 11/16/15
CARRENO, GIOVANNI VN-200003875 2 93.27 4347********1074 002607 11/16/15
CHAUNCEY, JENNA VN-200004961 2 73.35 5404********4027 086223 11/16/15
CURL, CHRIS VN-200005180 2 103.75 4000********3416 476931 11/16/15
DEAN, JAMES VN-200004003 2 93.27 5404********3999 086475 11/16/15
DEGUAIR, LOUIS VN-200004110 2 103.75 4037********5355 606162 11/16/15
DELACRUZ, AMANDA VN-200003365 2 103.75 4811********4489 062622 11/16/15
EGGERMAN, KAREN VN-200003924 2 103.75 3728*******3004 124286 11/16/15
GICK, DANIEL VN-200004083 2 103.75 3725*******3007 104958 11/16/15
GUSTIN, EMILY VN-200005068 2 125.75 3797*******1004 126785 11/16/15
HEALY, CHRIS VN-200003376 2 103.75 4811********7691 062622 11/16/15
HERCHIG, PAUL VN-200003964 2 103.75 5465********4873 H73061 11/16/15
JUOZAITIS, BRIAN VN-200004052 2 103.75 5378********3461 097692 11/16/15
KIM, EUN HIE VN-200004153 2 103.75 5378********6576 086586 11/16/15
KLEFFMAN, JASON VN-200005181 2 103.75 4427********0130 338481 11/16/15
KWAK, ALISON VN-200005121 2 93.27 3702*******0441 778016 11/16/15
LAM, JENNIFER VN-200004168 2 93.27 5424********1469 86563P 11/16/15
LAWLESS, NICK VN-200005263 2 103.75 4306********8564 350696 11/16/15
LAZO, VERLINUS VN-200005129 2 103.75 5378********7631 08661W 11/16/15
LOUIE, MAX VN-200005110 2 156.14 4147********0593 09759C 11/16/15
LOVETT, YUKO VN-200003898 2 93.27 4147********0195 71348C 11/16/15
MAMARIL, MOLLY VN-200003948 2 93.27 3797*******1001 185650 11/16/15
MANALOLO, KASEY VN-200005185 2 93.27 5424********6395 36612P 11/16/15
MARSHALL, RICHARD VN-200004011 2 103.75 5109********5402 H73047 11/16/15
MATSUO, MASHIKO VN-200003922 2 103.75 4145********7274 309205 11/16/15
MONTGOMERY, BEVERLY VN-200003850 2 103.75 4811********1716 062622 11/16/15
MYDOCK, KIM VN-200005155 2 93.27 3737*******1009 106811 11/16/15
NAGASE, YAE VN-200004000 2 103.75 4266********4195 08625D 11/16/15
NEWMAN, DAVE VN-200003969 2 93.27 3797*******2006 124882 11/16/15
NEWTON, DAVID VN-200004122 2 93.27 5524********9230 08668Y 11/16/15
OGAWA-WONG, ASHLEY VN-200004195 2 93.27 5465********2561 022605 11/16/15
PHILLIPS, ROSS VN-200002286 2 156.14 5109********8769 H78448 11/16/15
PILLARS, ZACHARY VN-200005014 2 156.14 5205********5127 001535 11/16/15
QUINLAN, RYAN VN-200005144 2 103.75 4811********2732 062622 11/16/15
ROKSTAD, ALISTAIR VN-200004173 2 103.75 4147********8069 08613C 11/16/15
SAKAI, WAYNE VN-200003931 2 93.27 5378********8889 086904 11/16/15
SCHIMIDT, MARK VN-200004243 2 103.75 3797*******1002 103086 11/16/15
SEITZ, ABBEY VN-200005198 2 93.27 4811********8000 062642 11/16/15
SHIMA, NEAL VN-200004001 2 103.75 5378********2601 086583 11/16/15
SHIN, GINA VN-200003909 2 103.75 3725*******6005 102872 11/16/15
SHON, JOSHUA VN-200005111 2 93.27 4160********6064 016510 11/16/15
SLATER, DAVID VN-200002579 2 93.27 4811********9832 062622 11/16/15
SOLORANZO, KHALIL VN-200003385 2 93.27 5465********6889 H72033 11/16/15
SOLORZANO, ERICA VN-200004175 2 93.27 5465********6889 H72025 11/16/15
SOLORZANO, MARLON VN-200001897 2 93.27 5465********6889 H72025 11/16/15
SUDO, KAZUYO VN-200005254 2 103.75 5404********8465 086268 11/16/15
SZUES, REBECCA VN-200001466 2 93.27 3772*******1009 106480 11/16/15
TASHIRO, SUNBIN VN-200004013 2 103.75 5453********0880 041570 11/16/15
TENGAN, DENNIS VN-200003857 2 93.27 6011********9570 01662R 11/16/15
TOOMBS, JUSTIN VN-200001724 2 93.27 5458********2246 01657P 11/16/15
TRONOSKI, JESSICA VN-200004095 2 93.27 5108********9284 062623 11/16/15
UM, JOO SUN VN-200004152 2 93.27 5466********2531 05123Z 11/16/15
UM, SUN HUI VN-200003971 2 93.27 5466********2531 07989Z 11/16/15
UTO, MARI VN-200005257 2 103.75 5378********5727 086739 11/16/15
WAGNER, COURTNEY VN-200005236 2 93.27 4833********6309 002607 11/16/15
WILLIAMS, DOUGLAS HEATH VN-200005088 2 103.75 4811********4923 062624 11/16/15
WINTER JR, RICHARD VN-200005099 2 208.53 5466********8264 18138P 11/16/15
WONG, CHRISTOPHER VN-200002115 2 93.27 4388********2606 08611D 11/16/15
WONG, CHRISTOPHER VN-200004046 2 93.27 5465********2561 022606 11/16/15
YOSHIOKA, COLIN VN-200003925 2 103.75 5269********4266 645578 11/16/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 1214.60
33 MasterCard 3403.79
22 Visa 2313.92
1 Discover 93.27
0 Other 0.00
     
    7025.58