Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIMOTO, MAHINA |
VN-200005260 |
2 |
93.27 |
5404********6119 |
082013 |
04/15/2016 |
| ALBERT, AMANDA |
VN-200005220 |
2 |
93.27 |
5537********4477 |
H79998 |
04/15/2016 |
| ALBERT, CHARLES |
VN-200003625 |
2 |
93.27 |
5537********4477 |
H79998 |
04/15/2016 |
| BATHEN, ERIK |
VN-200005139 |
2 |
93.27 |
5178********7257 |
08179Z |
04/15/2016 |
| BATIS, MARK |
VN-200003962 |
2 |
103.75 |
3723*******1003 |
149053 |
04/15/2016 |
| CALIZAR, RICHIE-ANN |
VN-200004641 |
2 |
156.14 |
5378********0897 |
082253 |
04/15/2016 |
| CHANCEY, JENNA |
VN-200004961 |
2 |
73.35 |
5404********6372 |
082007 |
04/15/2016 |
| CURL, CHRIS |
VN-200005180 |
2 |
103.75 |
4000********3416 |
315508 |
04/15/2016 |
| DATOR-FRIGON, REN |
VN-200005018 |
2 |
157.17 |
4147********9628 |
015462 |
04/15/2016 |
| DAVIS, JORDAN |
VN-200004643 |
2 |
99.00 |
5491********1962 |
01551B |
04/15/2016 |
| ELLETT, RYAN |
VN-200004458 |
2 |
93.27 |
4053********1108 |
060605 |
04/15/2016 |
| ESPARZA, JOSHUA |
VN-200004402 |
2 |
103.75 |
4000********8752 |
420450 |
04/15/2016 |
| FERNANDEZ, CHARLES |
VN-200005251 |
2 |
103.75 |
3797*******2006 |
104654 |
04/15/2016 |
| FRANK, WILLIAM |
VN-200005118 |
2 |
94.31 |
4811********8200 |
070609 |
04/15/2016 |
| GARR, ASHTON |
VN-200004475 |
2 |
82.79 |
4567********1736 |
070609 |
04/15/2016 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
188900 |
04/15/2016 |
| GLASSMAN, HANNAH |
VN-200005096 |
2 |
93.27 |
4430********5029 |
661623 |
04/15/2016 |
| HARADA, MICHAEL |
VN-200004483 |
2 |
93.27 |
5378********1354 |
082319 |
04/15/2016 |
| IMAI, RISA |
VN-200004599 |
2 |
93.27 |
4811********0885 |
020609 |
04/15/2016 |
| ISHII, MAKOTO |
VN-200004634 |
2 |
103.75 |
3712*******2003 |
187562 |
04/15/2016 |
| JUOZAITIS, BRIAN |
VN-200004052 |
2 |
103.75 |
5378********3461 |
08236W |
04/15/2016 |
| KAMIMURA, CELENA |
VN-200004862 |
2 |
93.27 |
4266********6299 |
08192C |
04/15/2016 |
| KASOMBATH, SOMPHAN |
VN-200004919 |
2 |
103.75 |
5404********3826 |
082157 |
04/15/2016 |
| KIM, SUK HYUN |
VN-200004403 |
2 |
103.75 |
5453********0203 |
032750 |
04/15/2016 |
| LAM, JENNIFER |
VN-200004168 |
2 |
93.27 |
5424********0430 |
88943P |
04/15/2016 |
| LEE, JAMES |
VN-200004585 |
2 |
93.27 |
5523********1299 |
01548Z |
04/15/2016 |
| LOVETT, YUKO |
VN-200003898 |
2 |
93.27 |
4147********0195 |
46233C |
04/15/2016 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
93.27 |
5424********5134 |
59793P |
04/15/2016 |
| MCDONALD, MEGAN |
VN-200004627 |
2 |
99.00 |
4811********3875 |
070609 |
04/15/2016 |
| MCPHEE, ANNIE |
VN-200005057 |
2 |
93.27 |
3797*******1008 |
141434 |
04/15/2016 |
| MOCK, JESSE |
VN-200005069 |
2 |
94.31 |
4811********8050 |
070609 |
04/15/2016 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
103.75 |
4811********2831 |
070610 |
04/15/2016 |
| MOORE, JANA |
VN-200004827 |
2 |
99.00 |
4145********6176 |
996823 |
04/15/2016 |
| OH, KEUN |
VN-200005037 |
2 |
93.27 |
5269********9188 |
600643 |
04/15/2016 |
| ONEAL, KIANA |
VN-200004570 |
2 |
103.75 |
4000********6076 |
699187 |
04/15/2016 |
| PANG, TODD |
VN-200005095 |
2 |
93.27 |
4388********8322 |
08281C |
04/15/2016 |
| PHILLIPS, ROSS |
VN-200002286 |
2 |
156.14 |
5109********8769 |
H86302 |
04/15/2016 |
| PILLARS, ZACHORY |
VN-200004622 |
2 |
156.14 |
5205********7908 |
234678 |
04/15/2016 |
| QUINLAN, RYAN |
VN-200004449 |
2 |
103.75 |
4811********2732 |
070612 |
04/15/2016 |
| ROKSTAD, ALISTAIR |
VN-200004173 |
2 |
103.75 |
4147********8069 |
08281C |
04/15/2016 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
93.27 |
4811********5114 |
070612 |
04/15/2016 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
123876 |
04/15/2016 |
| SHIMA, NEAL |
VN-200004001 |
2 |
103.75 |
5378********2065 |
083330 |
04/15/2016 |
| SLATER, DAVID |
VN-200002579 |
2 |
93.27 |
4811********9832 |
070612 |
04/15/2016 |
| SUDO, KAZUYO |
VN-200005254 |
2 |
103.75 |
5404********8465 |
083180 |
04/15/2016 |
| TANG, MICAH |
VN-200004569 |
2 |
103.75 |
4479********8632 |
08323C |
04/15/2016 |
| TENGAN, DENNIS |
VN-200003857 |
2 |
93.27 |
6011********9570 |
01585R |
04/15/2016 |
| THONGKHAM, ANNIE |
VN-200005029 |
2 |
104.78 |
5153********5642 |
083159 |
04/15/2016 |
| TOM, REI |
VN-200004623 |
2 |
103.75 |
4388********1784 |
08282C |
04/15/2016 |
| TRONOSKI, JESSICA |
VN-200004095 |
2 |
93.27 |
5108********9284 |
070612 |
04/15/2016 |
| TSUJIUCHI, HIROMU |
VN-200005022 |
2 |
93.27 |
5269********2028 |
328261 |
04/15/2016 |
| UNEMORI, KEVIN |
VN-200004633 |
2 |
99.00 |
5378********1173 |
083261 |
04/15/2016 |
| UTO, MARI |
VN-200005257 |
2 |
103.75 |
5378********5727 |
083342 |
04/15/2016 |
| VAZQUES, GERARDO |
VN-200004911 |
2 |
103.75 |
5524********3663 |
083240 |
04/15/2016 |
| WAGNER, COURTNEY |
VN-200005236 |
2 |
93.27 |
4833********2124 |
090608 |
04/15/2016 |
| WANG, ELAINE |
VN-200004915 |
2 |
89.00 |
5178********1583 |
08312Z |
04/15/2016 |
| WILLIAMS, DOUGLAS HEATH |
VN-200005088 |
2 |
103.75 |
4811********9616 |
070612 |
04/15/2016 |
| WINTER JR, RICHARD |
VN-200005099 |
2 |
208.53 |
5466********8264 |
60766P |
04/15/2016 |
| WONG, CHRISTOPHER |
VN-200002115 |
2 |
93.27 |
4388********2491 |
08287D |
04/15/2016 |
| WOOD, JESSICA |
VN-200005147 |
2 |
93.27 |
5178********2873 |
08284B |
04/15/2016 |
| YI, SO YOUNG |
VN-200004545 |
2 |
99.00 |
5404********9793 |
083078 |
04/15/2016 |
| ZHAO, MINA |
VN-200004061 |
2 |
93.27 |
4145********0168 |
662335 |
04/15/2016 |
| ZIMMEL, MICHAEL |
VN-200004539 |
2 |
103.75 |
4811********3184 |
070612 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
612.02 |
| 29 |
MasterCard |
3086.57 |
| 27 |
Visa |
2690.05 |
| 1 |
Discover |
93.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6481.91 |