09/15/2016
07:04:50
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