Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFUSO, KEIKO |
VN-4444 |
1 |
73.35 |
4388********4475 |
07742C |
11/01/2016 |
| ANDERSON, TIM |
VN-200005073 |
1 |
104.78 |
4147********0467 |
07743D |
11/01/2016 |
| BARNES, MANANI |
VN-112111 |
1 |
73.35 |
4418********3945 |
371857 |
11/01/2016 |
| BENEDITO, DANETTE |
VN-200004332 |
1 |
93.27 |
4145********9216 |
094729 |
11/01/2016 |
| BLACKMAN II, TERRANCE |
VN-200004150 |
1 |
93.27 |
5178********1973 |
07745Z |
11/01/2016 |
| BLAKEMAN, STEPHANIE |
VN-200004626 |
1 |
78.60 |
4145********0223 |
116327 |
11/01/2016 |
| BRAVO, JULIUS |
VN-200006100 |
1 |
73.35 |
4811********4210 |
065302 |
11/01/2016 |
| BROWN, THOMAS |
VN-200005226 |
1 |
103.75 |
4147********5379 |
07746A |
11/01/2016 |
| CANEDA, CHERLYN |
VN-200004760 |
1 |
74.99 |
5378********5819 |
07744Z |
11/01/2016 |
| CHEONG, JESSLYN |
VN-200004629 |
1 |
78.59 |
4479********6723 |
07741C |
11/01/2016 |
| CHEONG, NINA |
VN-200003920 |
1 |
78.59 |
4479********2352 |
07743C |
11/01/2016 |
| CHURCH, JUSTIN |
VN-4464 |
1 |
73.35 |
4465********8012 |
001298 |
11/01/2016 |
| DOI, STEVE |
VN-200004973 |
1 |
145.67 |
5396********6768 |
07723Z |
11/01/2016 |
| FALZARANO, MARK |
VN-200004695 |
1 |
145.66 |
4147********5748 |
07744C |
11/01/2016 |
| FENG, JESSICA |
VN-200004574 |
1 |
94.31 |
5199********0862 |
07745Z |
11/01/2016 |
| FIKSE, SCOTT |
VN-200003899 |
1 |
93.27 |
4147********6885 |
06170C |
11/01/2016 |
| FURCOLO, DAVID |
VN-200004672 |
1 |
156.14 |
4811********3624 |
065302 |
11/01/2016 |
| GALLARDO, RAYN |
VN-4455 |
1 |
73.35 |
5138********6142 |
645886 |
11/01/2016 |
| HEWCHUCK, EZANA |
VN-200005135 |
1 |
103.75 |
5147********0261 |
580777 |
11/01/2016 |
| HIGASHI, JARED |
VN-200004904 |
1 |
145.67 |
4778********9698 |
049397 |
11/01/2016 |
| HIRAOKA, SHOJI |
VN-200004322 |
1 |
114.23 |
4811********2718 |
065302 |
11/01/2016 |
| IIZUKA, YUJI |
VN-200003890 |
1 |
93.27 |
5178********8171 |
07748P |
11/01/2016 |
| IMUS, JENEI |
VN-200004428 |
1 |
99.00 |
4862********3113 |
07745A |
11/01/2016 |
| ITAKURA, ATSUKO |
VN-200005094 |
1 |
93.27 |
4640********7691 |
07741C |
11/01/2016 |
| JOHIRO, JUSTIN |
VN-112174 |
1 |
73.35 |
4431********6123 |
045225 |
11/01/2016 |
| JUNG, CIARYS |
VN-200004895 |
1 |
52.40 |
4145********0027 |
285474 |
11/01/2016 |
| KAKUDA, BRAD |
VN-200004992 |
1 |
78.60 |
4145********6159 |
185383 |
11/01/2016 |
| KAYO, KAISHO |
VN-200004603 |
1 |
94.31 |
4811********5032 |
065302 |
11/01/2016 |
| KEOHEN, RANI |
VN-200004853 |
1 |
74.99 |
4266********9001 |
114387 |
11/01/2016 |
| KIM, JASON |
VN-200004905 |
1 |
120.52 |
4160********3548 |
001295 |
11/01/2016 |
| KNIGHT, WILLIAM |
VN-200006246 |
1 |
103.75 |
3797*******1002 |
106242 |
11/01/2016 |
| KUTAKA, SOPHIA |
VN-112190 |
1 |
73.35 |
3795*******1008 |
123904 |
11/01/2016 |
| LAM, ANDY |
VN-200005006 |
1 |
103.75 |
4465********8275 |
001482 |
11/01/2016 |
| LAZO, VERLINUS |
VN-200005129 |
1 |
103.75 |
4145********2100 |
644083 |
11/01/2016 |
| LE, MINN HA |
VN-200004999 |
1 |
93.27 |
4060********1365 |
07759B |
11/01/2016 |
| LIU, MICHAEL |
VN-200004805 |
1 |
103.75 |
4145********2795 |
285475 |
11/01/2016 |
| LOUIE, KELLIE |
VN-200005511 |
1 |
103.75 |
4612********3933 |
065302 |
11/01/2016 |
| MEJIA, JOSE |
VN-200006101 |
1 |
103.75 |
4145********3138 |
970437 |
11/01/2016 |
| NAMAKA, JOHN |
VN-200004886 |
1 |
156.15 |
5378********2175 |
07742W |
11/01/2016 |
| NGIRAINGAS, GUS |
VN-200004525 |
1 |
103.75 |
4000********9608 |
711788 |
11/01/2016 |
| NGUYEN, HOANG |
VN-112165 |
1 |
73.35 |
4147********1975 |
07743D |
11/01/2016 |
| NGUYEN, KIM ANH NEW |
VN-200005114 |
1 |
156.14 |
5404********0302 |
077209 |
11/01/2016 |
| NICKLE, THOMAS |
VN-200004231 |
1 |
124.71 |
4342********9588 |
180560 |
11/01/2016 |
| ORR, ZACHARY |
VN-ORR |
1 |
72.85 |
5378********9303 |
07743Z |
11/01/2016 |
| PEDRO, MARK |
VN-200005537 |
1 |
93.27 |
4147********9929 |
06711D |
11/01/2016 |
| PERUCCA, ELLIOT |
VN-200006099 |
1 |
73.32 |
4815********2198 |
185625 |
11/01/2016 |
| RAMOS, ISIDRO |
VN-200004747 |
1 |
93.27 |
4811********1197 |
065302 |
11/01/2016 |
| RANABHAT, SANJEEV |
VN-200004893 |
1 |
52.40 |
4147********3057 |
07773C |
11/01/2016 |
| RUISI-BESARES, PIA |
VN-200003972 |
1 |
78.60 |
4117********3482 |
195322 |
11/01/2016 |
| RUIZ, NOEL |
VN-200004845 |
1 |
103.75 |
4811********9204 |
065303 |
11/01/2016 |
| SANO, MARINA |
VN-200004108 |
1 |
93.27 |
4145********8063 |
185384 |
11/01/2016 |
| SHIRATAI, DARRELL |
VN-200004784 |
1 |
78.59 |
5151********4268 |
320895 |
11/01/2016 |
| SILVA, CODY |
VN-200004839 |
1 |
52.39 |
4147********8496 |
07784C |
11/01/2016 |
| SOHN, MIKE |
VN-200005038 |
1 |
93.27 |
5178********6693 |
07783Z |
11/01/2016 |
| THORNBRUE, TYLER |
VN-200004939 |
1 |
52.40 |
5378********3276 |
07790Z |
11/01/2016 |
| TOM, ALAN |
VN-200004125 |
1 |
103.75 |
4226********2644 |
07788A |
11/01/2016 |
| UWAINE, DUANE |
VN-200004080 |
1 |
62.88 |
4140********5038 |
204576 |
11/01/2016 |
| VEA, RUSSELL |
VN-200003389 |
1 |
93.27 |
5465********0484 |
015109 |
11/01/2016 |
| WAN, SEE WAI |
VN-200004955 |
1 |
73.35 |
4388********4319 |
07790C |
11/01/2016 |
| WELLMAN, JONATHAN |
VN-4673 |
1 |
73.35 |
3712*******2001 |
148780 |
11/01/2016 |
| WILSON, NICHOLAS |
VN-200003955 |
1 |
93.27 |
4640********5043 |
07785D |
11/01/2016 |
| WONG, JUSTIN |
VN-200004123 |
1 |
103.75 |
3797*******1003 |
189211 |
11/01/2016 |
| YI, KANG |
VN-200005079 |
1 |
156.14 |
4147********9449 |
08147D |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
354.20 |
| 14 |
MasterCard |
1381.28 |
| 45 |
Visa |
4215.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5951.36 |