Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRANDON |
VN-200004719 |
2 |
103.75 |
4032********6924 |
058355 |
11/15/2016 |
| BATHEN, ERIK |
VN-200004767 |
2 |
73.35 |
5178********7257 |
05862Z |
11/15/2016 |
| BOKOVOY, ALYSA |
VN-200006109 |
2 |
72.24 |
3713*******7033 |
124529 |
11/15/2016 |
| CARRASCO, ELINORE |
VN-4460 |
2 |
65.67 |
4270********5997 |
015349 |
11/15/2016 |
| CURL, CHRIS |
VN-200005180 |
2 |
103.75 |
4000********3416 |
334705 |
11/15/2016 |
| DATOR-FRIGON, REN |
VN-200005018 |
2 |
157.17 |
4147********9628 |
015353 |
11/15/2016 |
| DAVIS, AMANDA |
VN-200004937 |
2 |
52.40 |
4147********9788 |
04733D |
11/15/2016 |
| FERNANDEZ, CHARLES |
VN-200005251 |
2 |
103.75 |
4811********2354 |
070533 |
11/15/2016 |
| FLACK, ADRIAN |
VN-112160 |
2 |
73.35 |
5378********0846 |
05882Z |
11/15/2016 |
| FUJIWARA, YUNA |
VN-200006098 |
2 |
103.75 |
5269********7059 |
435249 |
11/15/2016 |
| GARR, ASHTON |
VN-200004475 |
2 |
82.79 |
4567********1774 |
070533 |
11/15/2016 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
119608 |
11/15/2016 |
| HESTON, TYLER |
VN-4453 |
2 |
72.31 |
4266********6224 |
05886C |
11/15/2016 |
| HOEHN, RUDI |
VN-200004987 |
2 |
93.27 |
5466********0116 |
78221P |
11/15/2016 |
| HOLMAN, JOHN |
VN-112181 |
2 |
72.31 |
5378********1417 |
05884W |
11/15/2016 |
| ISHII, MAKOTO |
VN-200004634 |
2 |
103.75 |
3712*******2003 |
169857 |
11/15/2016 |
| KIM, JAEHUO |
VN-200006095 |
2 |
146.70 |
3797*******2000 |
190134 |
11/15/2016 |
| LAMER SR., SERVILLANO |
VN-112196 |
2 |
73.35 |
4649********0265 |
015709 |
11/15/2016 |
| LEE, SAMUEL |
VN-200004667 |
2 |
93.27 |
4640********8776 |
05884C |
11/15/2016 |
| LOSEY, BRETT |
VN-4669 |
2 |
69.99 |
4060********1021 |
05883C |
11/15/2016 |
| LOVETT, YUKO |
VN-200003898 |
2 |
93.27 |
4147********1899 |
16937C |
11/15/2016 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
93.27 |
5424********5134 |
78262P |
11/15/2016 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
103.75 |
4811********2831 |
070533 |
11/15/2016 |
| NAONE, CHRISTIAN |
VN-200005513 |
2 |
73.35 |
5153********3921 |
058232 |
11/15/2016 |
| PETERSON, MONTGOMERY |
VN-112197 |
2 |
73.35 |
4060********2123 |
05888C |
11/15/2016 |
| PETTUS, MARISSA |
VN-4687 |
2 |
73.35 |
4003********8467 |
05872B |
11/15/2016 |
| PROPST, ERIC |
VN-200005501 |
2 |
103.75 |
4737********1353 |
290539 |
11/15/2016 |
| QUINLAN, RYAN |
VN-200006049 |
2 |
103.75 |
4811********2732 |
070533 |
11/15/2016 |
| ROHDE, LAYLA |
VN-200004703 |
2 |
93.27 |
4811********0218 |
070533 |
11/15/2016 |
| RUBY, JOSEPH |
VN-112167 |
2 |
73.35 |
4811********3136 |
070533 |
11/15/2016 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
73.35 |
4811********5114 |
070533 |
11/15/2016 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
104252 |
11/15/2016 |
| SHON, JOSHUA |
VN-200005111 |
2 |
52.40 |
4160********6064 |
015711 |
11/15/2016 |
| SINGH, EMMANUEL |
VN-112193 |
2 |
73.35 |
4100********7002 |
16896D |
11/15/2016 |
| STOWERS, JOHN |
VN-200004755 |
2 |
156.14 |
4465********8642 |
015469 |
11/15/2016 |
| TANG, MICAH |
VN-200004569 |
2 |
103.75 |
4479********8632 |
05884C |
11/15/2016 |
| VETTER, ALYSSA |
VN-4477 |
2 |
73.35 |
5153********4286 |
058220 |
11/15/2016 |
| WANG, ELAINE |
VN-200006119 |
2 |
145.67 |
5378********4236 |
05882Z |
11/15/2016 |
| YI, SO YOUNG |
VN-200004545 |
2 |
99.00 |
5404********9793 |
058265 |
11/15/2016 |
| YOUNG, EMILY |
VN-200004830 |
2 |
78.60 |
4811********2741 |
070533 |
11/15/2016 |
| ZHAO, SOFIA |
VN-4476 |
2 |
73.35 |
4100********0004 |
17090G |
11/15/2016 |
| ZIMMEL, MICHAEL |
VN-200004662 |
2 |
103.75 |
4811********3794 |
070533 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
530.19 |
| 10 |
MasterCard |
900.67 |
| 27 |
Visa |
2410.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3841.59 |