Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIMOTO, MAHINA |
VN-200005260 |
2 |
93.27 |
5404********6119 |
030776 |
02/15/2016 |
| ALBERT, AMANDA |
VN-200005220 |
2 |
93.27 |
5537********4477 |
H82826 |
02/15/2016 |
| ALBERT, CHARLES |
VN-200003625 |
2 |
93.27 |
5537********4477 |
H82826 |
02/15/2016 |
| BATHEN, ERIK |
VN-200005139 |
2 |
93.27 |
5178********7257 |
03060Z |
02/15/2016 |
| BATIS, MARK |
VN-200003962 |
2 |
103.75 |
3723*******1003 |
193877 |
02/15/2016 |
| BENGTSON, BRETT |
VN-200005013 |
2 |
156.14 |
4000********2952 |
444587 |
02/15/2016 |
| CARRENO, GIOVANNI |
VN-200003875 |
2 |
93.27 |
4347********1074 |
043408 |
02/15/2016 |
| CHAUNCEY, JENNA |
VN-200004961 |
2 |
73.35 |
5404********4027 |
030653 |
02/15/2016 |
| CURL, CHRIS |
VN-200005180 |
2 |
103.75 |
4000********3416 |
524365 |
02/15/2016 |
| DATOR-FRIGON, REN |
VN-200005018 |
2 |
157.17 |
4147********9628 |
015585 |
02/15/2016 |
| DAVIS, AMANDA |
VN-200004937 |
2 |
93.27 |
4147********9788 |
05996D |
02/15/2016 |
| DAVIS, JORDAN |
VN-200003921 |
2 |
99.00 |
5491********1962 |
01515B |
02/15/2016 |
| DEGUAIR, LOUIS |
VN-200004110 |
2 |
103.75 |
4037********5355 |
705143 |
02/15/2016 |
| ESPARZA, JOSHUA |
VN-200004402 |
2 |
103.75 |
4000********8752 |
858083 |
02/15/2016 |
| FERNANDEZ, CHARLES |
VN-200005251 |
2 |
103.75 |
3797*******2006 |
106426 |
02/15/2016 |
| FRANK, WILLIAM |
VN-200005118 |
2 |
94.31 |
4811********8200 |
073437 |
02/15/2016 |
| GALLEGOS, JONATHAN |
VN-200004940 |
2 |
93.27 |
4147********0624 |
03405D |
02/15/2016 |
| GARR, ASHTON |
VN-200004475 |
2 |
82.79 |
4567********1736 |
073437 |
02/15/2016 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
138727 |
02/15/2016 |
| GLASSMAN, HANNAH |
VN-200005096 |
2 |
93.27 |
4430********5029 |
422460 |
02/15/2016 |
| GUSTIN, EMILY |
VN-200005068 |
2 |
125.75 |
3797*******1004 |
136545 |
02/15/2016 |
| HEALY, CHRIS |
VN-200003376 |
2 |
103.75 |
5378********7603 |
030542 |
02/15/2016 |
| JUOZAITIS, BRIAN |
VN-200004052 |
2 |
103.75 |
5378********3461 |
030596 |
02/15/2016 |
| KASOMBATH, SOMPHAN |
VN-200004919 |
2 |
103.75 |
5404********3826 |
030731 |
02/15/2016 |
| KIM, EUN HIE |
VN-200004153 |
2 |
103.75 |
4756********6261 |
015590 |
02/15/2016 |
| KIM, SUK HYUN |
VN-200004403 |
2 |
103.75 |
5453********0203 |
039798 |
02/15/2016 |
| KWAK, ALISON |
VN-200005121 |
2 |
93.27 |
3702*******0441 |
136015 |
02/15/2016 |
| LAM, JENNIFER |
VN-200004168 |
2 |
93.27 |
5424********1469 |
01037P |
02/15/2016 |
| LEONG, MARCUS |
VN-200005179 |
2 |
93.27 |
4147********4172 |
03057C |
02/15/2016 |
| LOVETT, YUKO |
VN-200003898 |
2 |
93.27 |
4147********0195 |
23584C |
02/15/2016 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
93.27 |
5424********5134 |
34910P |
02/15/2016 |
| MCPHEE, ANNIE |
VN-200005057 |
2 |
93.27 |
3797*******1008 |
128123 |
02/15/2016 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
103.75 |
4811********1716 |
073437 |
02/15/2016 |
| NAGASE, YAE |
VN-200004000 |
2 |
103.75 |
4266********4195 |
03057D |
02/15/2016 |
| NEWMAN, DAVE |
VN-200003969 |
2 |
93.27 |
3797*******2006 |
161270 |
02/15/2016 |
| NGUYEN, THUY |
VN-200004560 |
2 |
103.75 |
5153********1293 |
030905 |
02/15/2016 |
| OH, KEUN |
VN-200005037 |
2 |
93.27 |
5269********9188 |
015812 |
02/15/2016 |
| PILLARS, ZACHORY |
VN-200004894 |
2 |
156.14 |
5205********7908 |
416193 |
02/15/2016 |
| PLOEHN, ANDREW |
VN-200005034 |
2 |
93.27 |
5117********8925 |
03065B |
02/15/2016 |
| QUINLAN, RYAN |
VN-200004449 |
2 |
103.75 |
4811********2732 |
073438 |
02/15/2016 |
| RIDEOUT, CAROLINE |
VN-200004975 |
2 |
93.27 |
4701********8525 |
143344 |
02/15/2016 |
| ROKSTAD, ALISTAIR |
VN-200004173 |
2 |
103.75 |
4147********8069 |
03058C |
02/15/2016 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
93.27 |
4811********5114 |
073438 |
02/15/2016 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
126365 |
02/15/2016 |
| SHIMA, NEAL |
VN-200004001 |
2 |
103.75 |
5378********2601 |
030743 |
02/15/2016 |
| SLATER, DAVID |
VN-200002579 |
2 |
93.27 |
4811********9832 |
073438 |
02/15/2016 |
| SUDO, KAZUYO |
VN-200005254 |
2 |
103.75 |
5404********8465 |
030950 |
02/15/2016 |
| TENGAN, DENNIS |
VN-200003857 |
2 |
93.27 |
6011********9570 |
01553R |
02/15/2016 |
| THONGKHAM, ANNIE |
VN-200005029 |
2 |
103.75 |
5153********5642 |
030917 |
02/15/2016 |
| TRONOSKI, JESSICA |
VN-200004095 |
2 |
93.27 |
5108********9284 |
073438 |
02/15/2016 |
| TSUJIUCHI, HIROMU |
VN-200005022 |
2 |
93.27 |
5269********2028 |
262687 |
02/15/2016 |
| UTO, MARI |
VN-200005257 |
2 |
103.75 |
5378********5727 |
030794 |
02/15/2016 |
| VAZQUES, GERARDO |
VN-200004911 |
2 |
103.75 |
5524********3663 |
030791 |
02/15/2016 |
| WAGNER, COURTNEY |
VN-200005236 |
2 |
93.27 |
4833********2124 |
053408 |
02/15/2016 |
| WANG, ELAINE |
VN-200004915 |
2 |
89.00 |
5178********1583 |
03082Z |
02/15/2016 |
| WILLIAMS, DOUGLAS HEATH |
VN-200005088 |
2 |
103.75 |
4811********9616 |
073438 |
02/15/2016 |
| WINTER JR, RICHARD |
VN-200005099 |
2 |
208.53 |
5466********8264 |
35049P |
02/15/2016 |
| WOOD, JESSICA |
VN-200005147 |
2 |
93.27 |
5178********2873 |
03087B |
02/15/2016 |
| YOSHIOKA, COLIN |
VN-200003925 |
2 |
103.75 |
5269********4266 |
115696 |
02/15/2016 |
| ZHAO, MINA |
VN-200004061 |
2 |
93.27 |
4145********0168 |
828081 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
820.56 |
| 27 |
MasterCard |
2793.24 |
| 24 |
Visa |
2450.13 |
| 1 |
Discover |
93.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6157.20 |