Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIMOTO, MAHINA |
VN-200005260 |
2 |
93.27 |
5404********6119 |
002063 |
01/15/2016 |
| ALBERT, AMANDA |
VN-200005220 |
2 |
93.27 |
5537********4477 |
H80732 |
01/15/2016 |
| ALBERT, CHARLES |
VN-200003625 |
2 |
93.27 |
5537********4477 |
H80731 |
01/15/2016 |
| BATHEN, ERIK |
VN-200005139 |
2 |
93.27 |
5178********7257 |
00210Z |
01/15/2016 |
| BATIS, MARK |
VN-200003962 |
2 |
103.75 |
3723*******1003 |
106164 |
01/15/2016 |
| BENGTSON, BRETT |
VN-200005013 |
2 |
156.14 |
4000********2952 |
484582 |
01/15/2016 |
| CARRENO, GIOVANNI |
VN-200003875 |
2 |
93.27 |
4347********1074 |
091308 |
01/15/2016 |
| CHAUNCEY, JENNA |
VN-200004961 |
2 |
73.35 |
5404********4027 |
002015 |
01/15/2016 |
| CURL, CHRIS |
VN-200005180 |
2 |
103.75 |
4000********3416 |
181735 |
01/15/2016 |
| DATOR-FRIGON, REN |
VN-200005018 |
2 |
157.17 |
4147********9628 |
015873 |
01/15/2016 |
| DAVIS, AMANDA |
VN-200004937 |
2 |
93.27 |
4147********9788 |
09819D |
01/15/2016 |
| DEAN, JAMES |
VN-200004003 |
2 |
93.27 |
5404********3999 |
002063 |
01/15/2016 |
| DEGUAIR, LOUIS |
VN-200004110 |
2 |
103.75 |
4037********5355 |
705131 |
01/15/2016 |
| FRANK, WILLIAM |
VN-200005118 |
2 |
94.31 |
5576********1417 |
051401 |
01/15/2016 |
| GALLEGOS, JONATHAN |
VN-200004940 |
2 |
93.27 |
4147********0624 |
02546D |
01/15/2016 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
120264 |
01/15/2016 |
| GLASSMAN, HANNAH |
VN-200005096 |
2 |
93.27 |
4430********5029 |
330484 |
01/15/2016 |
| GUSTIN, EMILY |
VN-200005068 |
2 |
125.75 |
3797*******1004 |
135368 |
01/15/2016 |
| HEALY, CHRIS |
VN-200003376 |
2 |
103.75 |
4811********7691 |
071343 |
01/15/2016 |
| JUOZAITIS, BRIAN |
VN-200004052 |
2 |
103.75 |
5378********3461 |
002387 |
01/15/2016 |
| KAEO, HERBERT |
VN-200004065 |
2 |
103.75 |
4811********7863 |
071342 |
01/15/2016 |
| KALIN, JUDITH |
VN-200004859 |
2 |
103.75 |
5404********0586 |
002318 |
01/15/2016 |
| KASOMBATH, SOMPHAN |
VN-200004919 |
2 |
103.75 |
5404********3826 |
002390 |
01/15/2016 |
| KIM, EUN HIE |
VN-200004153 |
2 |
103.75 |
4756********6261 |
015518 |
01/15/2016 |
| KWAK, ALISON |
VN-200005121 |
2 |
93.27 |
3702*******0441 |
195015 |
01/15/2016 |
| LAM, JENNIFER |
VN-200004168 |
2 |
93.27 |
5424********1469 |
63408P |
01/15/2016 |
| LEE, MELISSA |
VN-200005061 |
2 |
93.27 |
4147********8099 |
00215C |
01/15/2016 |
| LEE, WINNIE |
VN-200004092 |
2 |
93.27 |
5378********7482 |
002501 |
01/15/2016 |
| LOVETT, YUKO |
VN-200003898 |
2 |
93.27 |
4147********0195 |
29480C |
01/15/2016 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
93.27 |
5424********5134 |
17708P |
01/15/2016 |
| MCPHEE, ANNIE |
VN-200005057 |
2 |
93.27 |
3797*******1008 |
121044 |
01/15/2016 |
| MOCK, JESSE |
VN-200005069 |
2 |
94.31 |
4811********8050 |
071343 |
01/15/2016 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
103.75 |
4811********1716 |
071343 |
01/15/2016 |
| NAGASE, YAE |
VN-200004000 |
2 |
103.75 |
4266********4195 |
00213D |
01/15/2016 |
| NEWMAN, DAVE |
VN-200003969 |
2 |
93.27 |
3797*******2006 |
139519 |
01/15/2016 |
| NGUYEN, THUY |
VN-200005162 |
2 |
103.75 |
5153********1293 |
002372 |
01/15/2016 |
| PANG, TODD |
VN-200005095 |
2 |
93.27 |
4388********6755 |
00210D |
01/15/2016 |
| PHAM, KIMMILYNH |
VN-200004947 |
2 |
103.75 |
5462********0765 |
210341 |
01/15/2016 |
| PHILLIPS, ROSS |
VN-200002286 |
2 |
156.14 |
5109********8769 |
H87033 |
01/15/2016 |
| PILLARS, ZACHORY |
VN-200004894 |
2 |
156.14 |
5205********7908 |
210340 |
01/15/2016 |
| PLAN, MAILE |
VN-200004953 |
2 |
93.27 |
4120********2077 |
015932 |
01/15/2016 |
| PRYOR, CRYSTAL |
VN-200004980 |
2 |
93.27 |
4147********9564 |
00212C |
01/15/2016 |
| QUINLAN, RYAN |
VN-200005144 |
2 |
103.75 |
4811********2732 |
071343 |
01/15/2016 |
| RIDEOUT, CAROLINE |
VN-200004975 |
2 |
93.27 |
4701********8525 |
171833 |
01/15/2016 |
| ROKSTAD, ALISTAIR |
VN-200004173 |
2 |
103.75 |
4147********8069 |
00214C |
01/15/2016 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
93.27 |
4811********5114 |
071343 |
01/15/2016 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
141364 |
01/15/2016 |
| SHIMA, NEAL |
VN-200004001 |
2 |
103.75 |
5378********2601 |
002597 |
01/15/2016 |
| SHON, JOSHUA |
VN-200005111 |
2 |
93.27 |
4160********6064 |
015936 |
01/15/2016 |
| SLATER, DAVID |
VN-200002579 |
2 |
93.27 |
4811********9832 |
071343 |
01/15/2016 |
| SUDO, KAZUYO |
VN-200005254 |
2 |
103.75 |
5404********8465 |
002519 |
01/15/2016 |
| TASHIRO, SUNBIN |
VN-200004013 |
2 |
103.75 |
5453********0880 |
017821 |
01/15/2016 |
| TENGAN, DENNIS |
VN-200003857 |
2 |
93.27 |
6011********9570 |
01525R |
01/15/2016 |
| THONGKHAM, ANNIE |
VN-200005029 |
2 |
260.92 |
5153********5642 |
002666 |
01/15/2016 |
| TRONOSKI, JESSICA |
VN-200004095 |
2 |
93.27 |
5108********9284 |
071343 |
01/15/2016 |
| TSUJIUCHI, HIROMU |
VN-200005022 |
2 |
93.27 |
5269********2028 |
858494 |
01/15/2016 |
| UM, JOO SUN |
VN-200004152 |
2 |
93.27 |
5466********2531 |
03852Z |
01/15/2016 |
| UM, SUN HUI |
VN-200003971 |
2 |
93.27 |
5466********2531 |
07792Z |
01/15/2016 |
| UTO, MARI |
VN-200005257 |
2 |
103.75 |
5378********5727 |
002534 |
01/15/2016 |
| VAZQUES, GERARDO |
VN-200004911 |
2 |
103.75 |
5524********3663 |
002708 |
01/15/2016 |
| WANG, ELAINE |
VN-200004915 |
2 |
89.00 |
4744********6522 |
171936 |
01/15/2016 |
| WINTER JR, RICHARD |
VN-200005099 |
2 |
208.53 |
5466********8264 |
17833P |
01/15/2016 |
| WOOD, JESSICA |
VN-200005147 |
2 |
93.27 |
5178********2873 |
00274B |
01/15/2016 |
| YOSHIOKA, COLIN |
VN-200003925 |
2 |
103.75 |
5269********4266 |
860752 |
01/15/2016 |
| ZHAO, MINA |
VN-200004061 |
2 |
93.27 |
4145********0168 |
300200 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
716.81 |
| 30 |
MasterCard |
3303.15 |
| 27 |
Visa |
2736.15 |
| 1 |
Discover |
93.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6849.38 |