Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, AMANDA |
VN-200005220 |
2 |
93.27 |
5537********4477 |
H74344 |
07/15/2016 |
| ALEXANDER, BRANDON |
VN-200004719 |
2 |
103.75 |
4000********7672 |
493842 |
07/15/2016 |
| BATHEN, ERIK |
VN-200004767 |
2 |
93.27 |
5178********7257 |
08578Z |
07/15/2016 |
| CURL, CHRIS |
VN-200005180 |
2 |
103.75 |
4000********3416 |
682376 |
07/15/2016 |
| DATOR-FRIGON, REN |
VN-200005018 |
2 |
157.17 |
4147********9628 |
015083 |
07/15/2016 |
| DAVIS, JORDAN |
VN-200004684 |
2 |
99.00 |
5491********1962 |
01508B |
07/15/2016 |
| DEAN, JAMES |
VN-200004003 |
2 |
52.40 |
5404********3999 |
085846 |
07/15/2016 |
| ELLETT, RYAN |
VN-200004458 |
2 |
93.27 |
4053********1108 |
054952 |
07/15/2016 |
| ENDO, KEITH |
VN-200004848 |
2 |
74.99 |
4145********5027 |
943470 |
07/15/2016 |
| ESPARZA, JOSHUA |
VN-200004402 |
2 |
103.75 |
4000********8752 |
509270 |
07/15/2016 |
| FERNANDEZ, CHARLES |
VN-200005251 |
2 |
103.75 |
4811********2354 |
064955 |
07/15/2016 |
| FOLEY, JOHN |
VN-200004501 |
2 |
103.75 |
4778********7359 |
507548 |
07/15/2016 |
| GARR, ASHTON |
VN-200004475 |
2 |
82.79 |
4567********1774 |
064955 |
07/15/2016 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
159909 |
07/15/2016 |
| GIMA, DANIEL |
VN-200004559 |
2 |
78.57 |
5199********3277 |
086086 |
07/15/2016 |
| GLASSMAN, HANNAH |
VN-200005096 |
2 |
93.27 |
4430********5029 |
915496 |
07/15/2016 |
| HANSEN, ROBERT |
VN-200003867 |
2 |
103.75 |
5404********5594 |
085942 |
07/15/2016 |
| HEWLEN, MARY JO |
VN-200004823 |
2 |
130.99 |
4373********5025 |
400970 |
07/15/2016 |
| ISHII, MAKOTO |
VN-200004634 |
2 |
103.75 |
3712*******2003 |
168079 |
07/15/2016 |
| JUOZAITIS, BRIAN |
VN-200004052 |
2 |
103.75 |
5378********3461 |
08608W |
07/15/2016 |
| KIM, SUN |
VN-200004665 |
2 |
78.60 |
5178********5598 |
08594B |
07/15/2016 |
| KUHAU, ROBERT |
VN-200004746 |
2 |
103.75 |
5537********7214 |
082375 |
07/15/2016 |
| LEE, SAMUEL |
VN-200004667 |
2 |
93.27 |
4640********8776 |
08574C |
07/15/2016 |
| LIM, ALLAN |
VN-200004675 |
2 |
99.00 |
4704********0596 |
015008 |
07/15/2016 |
| LITRAS, JAMES |
VN-200003942 |
2 |
52.40 |
5404********2969 |
085993 |
07/15/2016 |
| LOVETT, YUKO |
VN-200003898 |
2 |
93.27 |
4147********0195 |
48754C |
07/15/2016 |
| MAMARIL, MOLLY |
VN-200003948 |
2 |
52.40 |
3797*******1001 |
169782 |
07/15/2016 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
93.27 |
5424********5134 |
96313P |
07/15/2016 |
| MIYAMURA, NICOLE |
VN-200004268 |
2 |
103.75 |
5378********1172 |
086131 |
07/15/2016 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
156.15 |
4811********2831 |
064956 |
07/15/2016 |
| OBERACKER, ERIK |
VN-200005525 |
2 |
103.75 |
5179********2690 |
08601B |
07/15/2016 |
| ONEAL, KIANA |
VN-200004570 |
2 |
103.75 |
4000********6076 |
785866 |
07/15/2016 |
| PANG, TODD |
VN-200005095 |
2 |
93.27 |
4388********8322 |
08587C |
07/15/2016 |
| PUMPHREY, BRIAN |
VN-200004686 |
2 |
124.71 |
5465********2272 |
H77484 |
07/15/2016 |
| QUINLAN, RYAN |
VN-200004791 |
2 |
103.75 |
4811********2732 |
064956 |
07/15/2016 |
| ROKSTAD, ALISTAIR |
VN-200004173 |
2 |
103.75 |
4147********8069 |
08592C |
07/15/2016 |
| RUISI-BESARES, PIA |
VN-200003972 |
2 |
52.40 |
4117********3482 |
174395 |
07/15/2016 |
| SAFRANSKI, SARAH |
VN-200004478 |
2 |
103.75 |
4121********6728 |
08593C |
07/15/2016 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
93.27 |
4811********5114 |
064956 |
07/15/2016 |
| SAKAI, WAYNE |
VN-200003931 |
2 |
52.40 |
5378********8889 |
086269 |
07/15/2016 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
128246 |
07/15/2016 |
| SHIMA, NEAL |
VN-200004001 |
2 |
156.15 |
5378********2065 |
086302 |
07/15/2016 |
| SPENCER, NATE |
VN-200004698 |
2 |
103.75 |
4147********7809 |
03857D |
07/15/2016 |
| SUDO, KAZUYO |
VN-200004709 |
2 |
156.15 |
5404********8465 |
086140 |
07/15/2016 |
| TANG, MICAH |
VN-200004569 |
2 |
103.75 |
4479********8632 |
08628C |
07/15/2016 |
| TENGAN, DENNIS |
VN-200003857 |
2 |
93.27 |
6011********9570 |
01542R |
07/15/2016 |
| TSUJIUCHI, HIROMU |
VN-200005022 |
2 |
93.27 |
5269********2028 |
804804 |
07/15/2016 |
| UNEMORI, KEVIN |
VN-200004633 |
2 |
99.00 |
5378********8944 |
086311 |
07/15/2016 |
| UTO, MARI |
VN-200005257 |
2 |
103.75 |
5378********5727 |
086290 |
07/15/2016 |
| VAZQUES, GERARDO |
VN-200004911 |
2 |
103.75 |
5524********3663 |
086296 |
07/15/2016 |
| WANG, ELAINE |
VN-200004915 |
2 |
93.27 |
5378********4236 |
086317 |
07/15/2016 |
| WHITE, TRISHA |
VN-200004679 |
2 |
103.75 |
4145********2045 |
821701 |
07/15/2016 |
| WHITTAKER, EMILIE |
VN-200005499 |
2 |
103.75 |
4000********0775 |
389644 |
07/15/2016 |
| WILLIAMS, DOUGLAS HEATH |
VN-200005088 |
2 |
103.75 |
4811********9616 |
064956 |
07/15/2016 |
| WINTER JR, RICHARD |
VN-200005099 |
2 |
208.53 |
5466********8264 |
96563P |
07/15/2016 |
| WOLFE, JESSE |
VN-200004725 |
2 |
103.75 |
5465********9587 |
H75397 |
07/15/2016 |
| WONG, CHRISTOPHER |
VN-200002115 |
2 |
145.67 |
4388********2491 |
08597D |
07/15/2016 |
| YI, SO YOUNG |
VN-200004545 |
2 |
99.00 |
5404********9793 |
086269 |
07/15/2016 |
| YOUNG, EMILY |
VN-200004830 |
2 |
78.60 |
4811********2741 |
064956 |
07/15/2016 |
| ZIMMEL, MICHAEL |
VN-200004662 |
2 |
103.75 |
4811********3794 |
064957 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
363.65 |
| 25 |
MasterCard |
2553.26 |
| 30 |
Visa |
3093.63 |
| 1 |
Discover |
93.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6103.81 |