10/17/2016
06:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATHEN, ERIK VN-200004767 2 73.35 5178********7257 01545Z 10/17/2016
BOKOVOY, ALYSA VN-200006109 2 72.24 3713*******7033 121914 10/17/2016
CHANCEY, JENNA VN-200004961 2 52.40 5404********6372 017043 10/17/2016
CURL, CHRIS VN-200005180 2 103.75 4000********3416 770739 10/17/2016
DATOR-FRIGON, REN VN-200005018 2 366.77 4147********9628 017547 10/17/2016
ENDO, KEITH VN-200006064 2 74.99 4145********6159 952226 10/17/2016
FERNANDEZ, CHARLES VN-200005251 2 103.75 4811********2354 063721 10/17/2016
FUJIWARA, YUNA VN-200006098 2 103.75 5269********7059 282058 10/17/2016
GABATINO, TAYLOR VN-200005543 2 93.27 4003********6291 01552B 10/17/2016
GARR, ASHTON VN-200004475 2 82.79 4567********1774 063722 10/17/2016
GICK, DANIEL VN-200004083 2 103.75 3725*******3007 100180 10/17/2016
GLASSMAN, HANNAH VN-200005096 2 145.67 4430********2748 736058 10/17/2016
HESTON, TYLER VN-HESTON 2 52.40 4266********6224 01554C 10/17/2016
HOEHN, RUDI VN-200004987 2 93.27 5466********0116 47877P 10/17/2016
ISHII, MAKOTO VN-200004634 2 103.75 3712*******2003 189233 10/17/2016
KAKUDA, BRAD VN-200004992 2 104.80 4145********6159 879132 10/17/2016
KIM, JUEHO VN-200006095 2 146.70 3797*******2000 109998 10/17/2016
KIM, SUN VN-112538 2 78.60 3795*******1000 122927 10/17/2016
KUHAU, ROBERT VN-200004746 2 208.53 5537********7214 288147 10/17/2016
LEE, SAMUEL VN-200004667 2 93.27 4640********8776 01594C 10/17/2016
LOVETT, YUKO VN-200003898 2 93.27 4147********0195 15252C 10/17/2016
MANALOLO, KASEY VN-200005185 2 93.27 5424********5134 47988P 10/17/2016
MARTINELLI, DAVID VN-200004968 2 52.40 4400********5700 01901C 10/17/2016
MONTGOMERY, BEVERLY VN-200003850 2 103.75 4811********2831 063723 10/17/2016
NAONE, CHRISTIAN VN-200005513 2 73.35 5153********3921 015699 10/17/2016
PROPST, ERIC VN-200005501 2 103.75 4737********1353 759841 10/17/2016
QUINLAN, RYAN VN-200006049 2 103.75 4811********2732 063724 10/17/2016
ROHDE, LAYLA VN-200004703 2 93.27 4811********0218 063724 10/17/2016
RUBY, JOSEPH VN-112167 2 52.40 4811********3136 063724 10/17/2016
SAGUCIO, MARVIN VN-200005067 2 125.75 4811********5114 063724 10/17/2016
SCHIMIDT, MARK VN-200004243 2 103.75 3797*******1002 189976 10/17/2016
SINGH, EMMANUEL VN-112193 2 52.40 4100********7002 15266D 10/17/2016
SPENCER, NATE VN-200004698 2 103.75 4147********7809 04089D 10/17/2016
STOWERS, JOHN VN-200004755 2 156.14 4465********8642 017625 10/17/2016
TANG, MICAH VN-200004569 2 103.75 4479********8632 01587C 10/17/2016
TENGAN, DENNIS VN-200003857 2 93.27 6011********9570 01717R 10/17/2016
THRUN, BENJAMIN VN-200006091 2 93.27 4147********9834 01601C 10/17/2016
UNEMORI, KEVIN VN-200004633 2 99.00 5378********8944 01599Z 10/17/2016
WAN, SEE WAI VN-200004955 2 52.40 4388********4319 01599C 10/17/2016
WANG, ELAINE VN-200006119 2 93.27 5378********4236 01601Z 10/17/2016
WONG, CHRISTOPHER VN-200002115 2 93.27 4388********2491 01599D 10/17/2016
YI, SO YOUNG VN-200004545 2 99.00 5404********9793 015642 10/17/2016
YOUNG, EMILY VN-200004830 2 78.60 4811********2741 063724 10/17/2016
ZIMMEL, MICHAEL VN-200004662 2 103.75 4811********3794 063724 10/17/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 608.79
10 MasterCard 989.19
27 Visa 2787.13
1 Discover 93.27
0 Other 0.00
     
    4478.38