Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIMOTO, MAHINA |
VN-200005260 |
2 |
93.27 |
5404********6119 |
027062 |
03/15/2016 |
| ALBERT, AMANDA |
VN-200005220 |
2 |
93.27 |
5537********4477 |
H80814 |
03/15/2016 |
| ALBERT, CHARLES |
VN-200003625 |
2 |
93.27 |
5537********4477 |
H80814 |
03/15/2016 |
| BATHEN, ERIK |
VN-200005139 |
2 |
93.27 |
5178********7257 |
02708Z |
03/15/2016 |
| BATIS, MARK |
VN-200003962 |
2 |
103.75 |
3723*******1003 |
141864 |
03/15/2016 |
| BENGTSON, BRETT |
VN-200005013 |
2 |
156.14 |
4000********2952 |
648902 |
03/15/2016 |
| BROOKS, GORDON |
VN-200004542 |
2 |
103.75 |
4259********5043 |
557382 |
03/15/2016 |
| CURL, CHRIS |
VN-200005180 |
2 |
103.75 |
4000********3416 |
519890 |
03/15/2016 |
| DATOR-FRIGON, REN |
VN-200005018 |
2 |
157.17 |
4147********9628 |
015066 |
03/15/2016 |
| DAVIS, JORDAN |
VN-200003921 |
2 |
99.00 |
5491********1962 |
01513B |
03/15/2016 |
| DEGUAIR, LOUIS |
VN-200004110 |
2 |
103.75 |
4037********5355 |
705141 |
03/15/2016 |
| ELLETT, RYAN |
VN-200004458 |
2 |
93.27 |
4053********1108 |
061422 |
03/15/2016 |
| ESPARZA, JOSHUA |
VN-200004402 |
2 |
103.75 |
4000********8752 |
754851 |
03/15/2016 |
| FERNANDEZ, CHARLES |
VN-200005251 |
2 |
103.75 |
3797*******2006 |
142998 |
03/15/2016 |
| FRANK, WILLIAM |
VN-200005118 |
2 |
94.31 |
4811********8200 |
071425 |
03/15/2016 |
| GARR, ASHTON |
VN-200004475 |
2 |
82.79 |
4567********1736 |
071425 |
03/15/2016 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
155389 |
03/15/2016 |
| GLASSMAN, HANNAH |
VN-200005096 |
2 |
93.27 |
4430********5029 |
427084 |
03/15/2016 |
| GUSTIN, EMILY |
VN-200005068 |
2 |
125.75 |
3797*******1004 |
149883 |
03/15/2016 |
| HARADA, MICHAEL |
VN-200004483 |
2 |
93.27 |
5378********1354 |
027032 |
03/15/2016 |
| HEALY, CHRIS |
VN-200003376 |
2 |
103.75 |
5378********7603 |
027056 |
03/15/2016 |
| IMAI, RISA |
VN-200004599 |
2 |
93.27 |
4811********0885 |
021425 |
03/15/2016 |
| JUOZAITIS, BRIAN |
VN-200004052 |
2 |
103.75 |
5378********3461 |
027071 |
03/15/2016 |
| KAMIMURA, CELENA |
VN-200004862 |
2 |
93.27 |
4266********6299 |
02687C |
03/15/2016 |
| KASOMBATH, SOMPHAN |
VN-200004919 |
2 |
103.75 |
5404********3826 |
027185 |
03/15/2016 |
| KIM, SUK HYUN |
VN-200004403 |
2 |
103.75 |
5453********0203 |
087550 |
03/15/2016 |
| KWAK, ALISON |
VN-200005121 |
2 |
93.27 |
3702*******0441 |
840015 |
03/15/2016 |
| LEE, JAMES |
VN-200004585 |
2 |
93.27 |
5523********1299 |
01566Z |
03/15/2016 |
| LOVETT, YUKO |
VN-200003898 |
2 |
93.27 |
4147********0195 |
08594C |
03/15/2016 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
93.27 |
5424********5134 |
06525P |
03/15/2016 |
| MCPHEE, ANNIE |
VN-200005057 |
2 |
93.27 |
3797*******1008 |
104142 |
03/15/2016 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
103.75 |
4811********2831 |
071426 |
03/15/2016 |
| NAGASE, YAE |
VN-200004000 |
2 |
103.75 |
4266********4195 |
02692D |
03/15/2016 |
| NGUYEN, THUY |
VN-200004560 |
2 |
103.75 |
5153********1293 |
027284 |
03/15/2016 |
| OH, KEUN |
VN-200005037 |
2 |
93.27 |
5269********9188 |
426136 |
03/15/2016 |
| ONEAL, KIANA |
VN-200004570 |
2 |
103.75 |
4000********6076 |
443821 |
03/15/2016 |
| PANG, TODD |
VN-200005095 |
2 |
93.27 |
4388********8322 |
02693C |
03/15/2016 |
| PHILLIPS, ROSS |
VN-200002286 |
2 |
156.14 |
5109********8769 |
H87115 |
03/15/2016 |
| PILLARS, ZACHORY |
VN-200004622 |
2 |
156.14 |
5205********7908 |
107203 |
03/15/2016 |
| PLOEHN, ANDREW |
VN-200005034 |
2 |
93.27 |
5117********8925 |
02703B |
03/15/2016 |
| QUINLAN, RYAN |
VN-200004449 |
2 |
103.75 |
4811********2732 |
071426 |
03/15/2016 |
| ROKSTAD, ALISTAIR |
VN-200004173 |
2 |
103.75 |
4147********8069 |
02696C |
03/15/2016 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
93.27 |
4811********5114 |
071426 |
03/15/2016 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
140822 |
03/15/2016 |
| SHIMA, NEAL |
VN-200004001 |
2 |
103.75 |
5378********2065 |
027257 |
03/15/2016 |
| SLATER, DAVID |
VN-200002579 |
2 |
93.27 |
4811********9832 |
071426 |
03/15/2016 |
| SUDO, KAZUYO |
VN-200005254 |
2 |
103.75 |
5404********8465 |
027323 |
03/15/2016 |
| TANG, MICAH |
VN-200004569 |
2 |
103.75 |
4479********8632 |
02726C |
03/15/2016 |
| TENGAN, DENNIS |
VN-200003857 |
2 |
93.27 |
6011********9570 |
01590R |
03/15/2016 |
| THONGKHAM, ANNIE |
VN-200005029 |
2 |
208.53 |
5153********5642 |
027374 |
03/15/2016 |
| TRONOSKI, JESSICA |
VN-200004095 |
2 |
93.27 |
5108********9284 |
071427 |
03/15/2016 |
| TSUJIUCHI, HIROMU |
VN-200005022 |
2 |
93.27 |
5269********2028 |
262691 |
03/15/2016 |
| UTO, MARI |
VN-200005257 |
2 |
103.75 |
5378********5727 |
027392 |
03/15/2016 |
| VAZQUES, GERARDO |
VN-200004911 |
2 |
103.75 |
5524********3663 |
027386 |
03/15/2016 |
| WAGNER, COURTNEY |
VN-200005236 |
2 |
93.27 |
4833********2124 |
031408 |
03/15/2016 |
| WANG, ELAINE |
VN-200004915 |
2 |
89.00 |
5178********1583 |
02742Z |
03/15/2016 |
| WILLIAMS, DOUGLAS HEATH |
VN-200005088 |
2 |
103.75 |
4811********9616 |
071426 |
03/15/2016 |
| WINTER JR, RICHARD |
VN-200005099 |
2 |
208.53 |
5466********8264 |
06942P |
03/15/2016 |
| WONG, CHRISTOPHER |
VN-200002115 |
2 |
93.27 |
4388********2491 |
02715D |
03/15/2016 |
| WOOD, JESSICA |
VN-200005147 |
2 |
93.27 |
5178********2873 |
02745B |
03/15/2016 |
| ZHAO, MINA |
VN-200004061 |
2 |
93.27 |
4145********0168 |
007078 |
03/15/2016 |
| ZIMMEL, MICHAEL |
VN-200004539 |
2 |
103.75 |
4811********3184 |
071427 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
727.29 |
| 27 |
MasterCard |
2970.33 |
| 27 |
Visa |
2761.38 |
| 1 |
Discover |
93.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6552.27 |