Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, AMANDA |
VN-200005220 |
2 |
93.27 |
5537********4477 |
H79936 |
08/15/2016 |
| ALEXANDER, BRANDON |
VN-200004719 |
2 |
103.75 |
4000********7672 |
464341 |
08/15/2016 |
| BATHEN, ERIK |
VN-200004767 |
2 |
93.27 |
5178********7257 |
06363Z |
08/15/2016 |
| CURL, CHRIS |
VN-200005180 |
2 |
103.75 |
4000********3416 |
553476 |
08/15/2016 |
| DATOR-FRIGON, REN |
VN-200005018 |
2 |
157.17 |
4147********9628 |
015442 |
08/15/2016 |
| DAVIS, JORDAN |
VN-200004684 |
2 |
99.00 |
5491********1962 |
01548Z |
08/15/2016 |
| ELLETT, RYAN |
VN-200004458 |
2 |
93.27 |
4053********1108 |
060544 |
08/15/2016 |
| FERNANDEZ, CHARLES |
VN-200005251 |
2 |
103.75 |
4811********2354 |
070547 |
08/15/2016 |
| FUJIWARA, YUNA |
VN-200006098 |
2 |
103.75 |
5269********7059 |
962231 |
08/15/2016 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
113588 |
08/15/2016 |
| GIMA, DANIEL |
VN-200004559 |
2 |
78.57 |
5199********3277 |
06308Z |
08/15/2016 |
| GLASSMAN, HANNAH |
VN-200005096 |
2 |
93.27 |
4430********5029 |
566911 |
08/15/2016 |
| HANSEN, ROBERT |
VN-200003867 |
2 |
103.75 |
5404********5594 |
063644 |
08/15/2016 |
| HOEHN, RUDI |
VN-200004987 |
2 |
93.27 |
5466********0116 |
34096P |
08/15/2016 |
| IMADA, TERRI |
VN-200005538 |
2 |
93.27 |
4388********3179 |
06335C |
08/15/2016 |
| IMAI, RISA |
VN-200004599 |
2 |
51.35 |
4811********0885 |
020548 |
08/15/2016 |
| ISHII, MAKOTO |
VN-200004634 |
2 |
103.75 |
3712*******2003 |
143711 |
08/15/2016 |
| KIM, SUN |
VN-200004665 |
2 |
78.60 |
3795*******1000 |
181846 |
08/15/2016 |
| KUHAU, ROBERT |
VN-200004746 |
2 |
208.53 |
5537********7214 |
150589 |
08/15/2016 |
| LEE, SAMUEL |
VN-200004667 |
2 |
93.27 |
4640********8776 |
06351C |
08/15/2016 |
| LIM, ALLAN |
VN-200004675 |
2 |
99.00 |
4704********0596 |
015483 |
08/15/2016 |
| LOVETT, YUKO |
VN-200003898 |
2 |
93.27 |
4147********0195 |
06183C |
08/15/2016 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
145.67 |
5424********5134 |
34208P |
08/15/2016 |
| MIYAMURA, NICOLE |
VN-200004268 |
2 |
103.75 |
5378********1172 |
06322Z |
08/15/2016 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
103.75 |
4811********2831 |
070548 |
08/15/2016 |
| PANG, TODD |
VN-200005095 |
2 |
93.27 |
4388********8322 |
06349C |
08/15/2016 |
| PROPST, ERIC |
VN-200005501 |
2 |
103.75 |
4737********1353 |
417753 |
08/15/2016 |
| PUMPHREY, BRIAN |
VN-200004686 |
2 |
124.71 |
5465********2272 |
H83076 |
08/15/2016 |
| QUINLAN, RYAN |
VN-200006049 |
2 |
103.75 |
4811********2732 |
070548 |
08/15/2016 |
| ROHDE, LAYLA |
VN-200004703 |
2 |
93.27 |
4811********0218 |
070548 |
08/15/2016 |
| ROKSTAD, ALISTAIR |
VN-200004173 |
2 |
103.75 |
4147********8069 |
06344C |
08/15/2016 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
93.27 |
4811********5114 |
070548 |
08/15/2016 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
104241 |
08/15/2016 |
| SPENCER, NATE |
VN-200004698 |
2 |
103.75 |
4147********7809 |
06629D |
08/15/2016 |
| STOWERS, JOHN |
VN-200004755 |
2 |
208.53 |
4465********8642 |
015535 |
08/15/2016 |
| SZUCS, REBECCA |
VN-200001466 |
2 |
52.40 |
3772*******1009 |
121042 |
08/15/2016 |
| TANG, MICAH |
VN-200004569 |
2 |
103.75 |
4479********8632 |
06348C |
08/15/2016 |
| TENGAN, DENNIS |
VN-200003857 |
2 |
145.67 |
6011********9570 |
01543R |
08/15/2016 |
| TSUJIUCHI, HIROMU |
VN-200005022 |
2 |
93.27 |
5269********2028 |
959143 |
08/15/2016 |
| UNEMORI, KEVIN |
VN-200004633 |
2 |
99.00 |
5378********8944 |
06357Z |
08/15/2016 |
| UTO, MARI |
VN-200005257 |
2 |
156.15 |
5378********5727 |
06351Z |
08/15/2016 |
| VALENTAS, MARIE |
VN-200005519 |
2 |
125.76 |
4147********4789 |
06398B |
08/15/2016 |
| VAUTELAS, STELIOS |
VN-200005517 |
2 |
125.76 |
4147********4789 |
06398B |
08/15/2016 |
| VAZQUES, GERARDO |
VN-200004911 |
2 |
103.75 |
5524********3663 |
06357Z |
08/15/2016 |
| WAGNER, COURTNEY |
VN-200004788 |
2 |
52.40 |
4833********2124 |
060508 |
08/15/2016 |
| WANG, ELAINE |
VN-200004915 |
2 |
93.27 |
5378********4236 |
06357Z |
08/15/2016 |
| WINTER JR, RICHARD |
VN-200005099 |
2 |
208.53 |
5466********8264 |
34680P |
08/15/2016 |
| WONG, CHRISTOPHER |
VN-200002115 |
2 |
93.27 |
4388********2491 |
06381D |
08/15/2016 |
| YI, SO YOUNG |
VN-200004545 |
2 |
99.00 |
5404********9793 |
064070 |
08/15/2016 |
| YOUNG, EMILY |
VN-200004830 |
2 |
78.60 |
4811********2741 |
070549 |
08/15/2016 |
| ZIMMEL, MICHAEL |
VN-200004662 |
2 |
103.75 |
4811********3794 |
070550 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
442.25 |
| 18 |
MasterCard |
2100.51 |
| 27 |
Visa |
2775.50 |
| 1 |
Discover |
145.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5463.93 |