Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, AMANDA |
VN-200005220 |
2 |
145.67 |
5537********4477 |
H80067 |
09/15/2016 |
| BATHEN, ERIK |
VN-200004767 |
2 |
145.67 |
5178********7257 |
03055Z |
09/15/2016 |
| BOKOVOY, ALYSA |
VN-200006109 |
2 |
72.24 |
3713*******7033 |
107878 |
09/15/2016 |
| CURL, CHRIS |
VN-200005180 |
2 |
156.15 |
4000********3416 |
408370 |
09/15/2016 |
| DATOR-FRIGON, REN |
VN-200005018 |
2 |
157.17 |
4147********9628 |
015612 |
09/15/2016 |
| FERNANDEZ, CHARLES |
VN-200005251 |
2 |
156.15 |
4811********2354 |
065439 |
09/15/2016 |
| FUJIWARA, YUNA |
VN-200006098 |
2 |
103.75 |
5269********7059 |
117486 |
09/15/2016 |
| GABATINO, TAYLOR |
VN-200005543 |
2 |
93.27 |
4003********6291 |
03061B |
09/15/2016 |
| GARR, ASHTON |
VN-200004475 |
2 |
82.79 |
4567********1774 |
065439 |
09/15/2016 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
177099 |
09/15/2016 |
| GIMA, DANIEL |
VN-200004559 |
2 |
78.57 |
5199********3277 |
03061Z |
09/15/2016 |
| HOEHN, RUDI |
VN-200004987 |
2 |
93.27 |
5466********0116 |
93957P |
09/15/2016 |
| IMADA, TERRI |
VN-200005538 |
2 |
93.27 |
4388********3179 |
03066C |
09/15/2016 |
| IMAI, RISA |
VN-200004599 |
2 |
51.35 |
4811********0885 |
015439 |
09/15/2016 |
| ISHII, MAKOTO |
VN-200004634 |
2 |
103.75 |
3712*******2003 |
149517 |
09/15/2016 |
| KIM, JUEHO |
VN-200006095 |
2 |
146.70 |
3797*******2000 |
186444 |
09/15/2016 |
| KIM, SUN |
VN-200004665 |
2 |
78.60 |
3795*******1000 |
103586 |
09/15/2016 |
| KUHAU, ROBERT |
VN-200004746 |
2 |
208.53 |
5537********7214 |
218231 |
09/15/2016 |
| LAZO, VERLINUS |
VN-200005129 |
2 |
52.40 |
4145********2100 |
233330 |
09/15/2016 |
| LEE, SAMUEL |
VN-200004667 |
2 |
93.27 |
4640********8776 |
03077C |
09/15/2016 |
| LIM, ALLAN |
VN-200004675 |
2 |
99.00 |
4704********0596 |
015654 |
09/15/2016 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
93.27 |
5424********5134 |
94055P |
09/15/2016 |
| MEDDAUGH, JACOB |
VN-200004621 |
2 |
103.75 |
4000********9257 |
577047 |
09/15/2016 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
103.75 |
4811********2831 |
065439 |
09/15/2016 |
| NAORE, CHRISTIAN |
VN-200005513 |
2 |
73.35 |
5153********3921 |
030965 |
09/15/2016 |
| NGUYEN, THUY |
VN-200004782 |
2 |
52.40 |
5153********1293 |
030950 |
09/15/2016 |
| PROPST, ERIC |
VN-200005501 |
2 |
103.75 |
4737********1353 |
522004 |
09/15/2016 |
| QUINLAN, RYAN |
VN-200006049 |
2 |
156.15 |
4811********2732 |
065439 |
09/15/2016 |
| ROHDE, LAYLA |
VN-200004703 |
2 |
93.27 |
4811********0218 |
065439 |
09/15/2016 |
| ROKSTAD, ALISTAIR |
VN-200004173 |
2 |
103.75 |
4147********8069 |
03089C |
09/15/2016 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
93.27 |
4811********5114 |
065440 |
09/15/2016 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
123276 |
09/15/2016 |
| SPENCER, NATE |
VN-200004698 |
2 |
103.75 |
4147********7809 |
06471D |
09/15/2016 |
| STOWERS, JOHN |
VN-200004755 |
2 |
156.14 |
4465********8642 |
015670 |
09/15/2016 |
| TENGAN, DENNIS |
VN-200003857 |
2 |
93.27 |
6011********9570 |
01563R |
09/15/2016 |
| THRUN, BENJAMIN |
VN-200006091 |
2 |
93.27 |
4147********9834 |
03092C |
09/15/2016 |
| TSUJIUCHI, HIROMU |
VN-200005022 |
2 |
93.27 |
5269********2028 |
456709 |
09/15/2016 |
| UNEMORI, KEVIN |
VN-200004633 |
2 |
99.00 |
5378********8944 |
03091Z |
09/15/2016 |
| UTO, MARI |
VN-200005257 |
2 |
103.75 |
5378********5727 |
03094Z |
09/15/2016 |
| WANG, ELAINE |
VN-200006119 |
2 |
93.27 |
5378********4236 |
03089Z |
09/15/2016 |
| WILLIAMS, DOUGLAS HEATH |
VN-200005088 |
2 |
103.75 |
4811********9616 |
065440 |
09/15/2016 |
| WINTER JR, RICHARD |
VN-200005099 |
2 |
104.78 |
5466********8264 |
94249P |
09/15/2016 |
| WONG, CHRISTOPHER |
VN-200002115 |
2 |
93.27 |
4388********2491 |
03093D |
09/15/2016 |
| YI, SO YOUNG |
VN-200004545 |
2 |
99.00 |
5404********9793 |
031127 |
09/15/2016 |
| YOUNG, EMILY |
VN-200004830 |
2 |
78.60 |
4811********2741 |
065440 |
09/15/2016 |
| ZIMMEL, MICHAEL |
VN-200004662 |
2 |
103.75 |
4811********3794 |
065440 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
608.79 |
| 15 |
MasterCard |
1587.55 |
| 24 |
Visa |
2525.04 |
| 1 |
Discover |
93.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4814.65 |