11/01/2016
07:05:02
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
             
             
             
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