Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFUSO, KEIKO |
VN-4444 |
1 |
73.35 |
4388********4475 |
07135C |
12/01/2016 |
| BANDAK, ANTHONY |
VN-4685 |
1 |
73.35 |
4060********1094 |
07119D |
12/01/2016 |
| BARNES, MANANI |
VN-112111 |
1 |
73.35 |
4418********3945 |
715217 |
12/01/2016 |
| BARRON, PATRICIA |
VN-112150 |
1 |
103.75 |
5213********2618 |
00120Z |
12/01/2016 |
| BLACKMAN II, TERRANCE |
VN-200004150 |
1 |
93.27 |
5178********1973 |
07139Z |
12/01/2016 |
| BLAKEMAN, STEPHANIE |
VN-200004626 |
1 |
78.60 |
4145********0223 |
583370 |
12/01/2016 |
| BRAVO, JULIUS |
VN-200006100 |
1 |
73.35 |
4811********4210 |
063242 |
12/01/2016 |
| BROWN, THOMAS |
VN-200005226 |
1 |
103.75 |
4147********5379 |
07136A |
12/01/2016 |
| CANEDA, CHERLYN |
VN-200004760 |
1 |
74.99 |
5378********5819 |
07138Z |
12/01/2016 |
| CHEONG, JESSLYN |
VN-200004629 |
1 |
78.59 |
4479********6723 |
07144C |
12/01/2016 |
| CHEONG, NINA |
VN-200003920 |
1 |
78.59 |
4479********2352 |
07142C |
12/01/2016 |
| CHURCH, JUSTIN |
VN-4464 |
1 |
73.35 |
4465********8012 |
001311 |
12/01/2016 |
| COSTON, PATRICIA |
VN-200004841 |
1 |
79.64 |
4744********7907 |
153826 |
12/01/2016 |
| DANIEL, CAMERON |
VN-4479 |
1 |
103.75 |
4811********4182 |
063242 |
12/01/2016 |
| DOI, STEVE |
VN-200004973 |
1 |
93.27 |
5396********6768 |
07141Z |
12/01/2016 |
| EDWARDS-MASUDA, NICOLE |
VN-4667 |
1 |
73.35 |
5465********7364 |
023039 |
12/01/2016 |
| FALZARANO, MARK |
VN-200004695 |
1 |
145.66 |
4147********5748 |
07145C |
12/01/2016 |
| FANGAIUIHA, ELENI |
VN-200004550 |
1 |
99.00 |
5178********6889 |
07149Z |
12/01/2016 |
| FENG, JESSICA |
VN-200004574 |
1 |
94.31 |
5199********0862 |
07144Z |
12/01/2016 |
| FURCOLO, DAVID |
VN-200004672 |
1 |
156.14 |
4811********3624 |
063242 |
12/01/2016 |
| GALLARDO, RAYN |
VN-4455 |
1 |
73.35 |
5138********6142 |
131659 |
12/01/2016 |
| HEWCHUCK, EZANA |
VN-200005135 |
1 |
103.75 |
5147********0261 |
728937 |
12/01/2016 |
| HIGASHI, JARED |
VN-4635 |
1 |
93.27 |
4778********9698 |
288270 |
12/01/2016 |
| IMUS, JENEI |
VN-200004428 |
1 |
99.00 |
4862********3113 |
07145A |
12/01/2016 |
| ITAKURA, ATSUKO |
VN-200005094 |
1 |
93.27 |
4640********7691 |
07141C |
12/01/2016 |
| JOHIRO, JUSTIN |
VN-112174 |
1 |
73.35 |
4431********6123 |
043205 |
12/01/2016 |
| KAKUDA, BRAD |
VN-200004992 |
1 |
78.60 |
4145********6159 |
732586 |
12/01/2016 |
| KAYO, KAISHO |
VN-4678 |
1 |
94.31 |
4811********5032 |
063242 |
12/01/2016 |
| KIM, JASON |
VN-200004905 |
1 |
68.12 |
4160********3548 |
001413 |
12/01/2016 |
| KNIGHT, WILLIAM |
VN-200006246 |
1 |
103.75 |
3797*******1002 |
193772 |
12/01/2016 |
| KUTAKA, SOPHIA |
VN-112190 |
1 |
73.35 |
3795*******1008 |
182059 |
12/01/2016 |
| LAM, ANDY |
VN-200005006 |
1 |
103.75 |
4465********8275 |
001414 |
12/01/2016 |
| LAZO, VERLINUS |
VN-200005129 |
1 |
103.75 |
4145********2100 |
801795 |
12/01/2016 |
| LE, MINN HA |
VN-200004999 |
1 |
93.27 |
4060********1365 |
07127B |
12/01/2016 |
| MEJIA, JOSE |
VN-200006101 |
1 |
103.75 |
4145********3138 |
956267 |
12/01/2016 |
| MESA, BRYAN |
VN-200006063 |
1 |
73.35 |
4811********0172 |
063242 |
12/01/2016 |
| NAMAKA, JOHN |
VN-200004886 |
1 |
103.75 |
5378********2175 |
07140W |
12/01/2016 |
| NGIRAINGAS, GUS |
VN-200004525 |
1 |
103.75 |
4000********9608 |
590581 |
12/01/2016 |
| NGUYEN, HOANG |
VN-112165 |
1 |
73.35 |
4147********1975 |
07144D |
12/01/2016 |
| ORR, ZACHARY |
VN-ORR |
1 |
72.85 |
5378********9303 |
07145Z |
12/01/2016 |
| PEDRO, MARK |
VN-200005537 |
1 |
93.27 |
4147********9929 |
04352D |
12/01/2016 |
| PERUCCA, ELLIOT |
VN-200006099 |
1 |
73.32 |
4815********2198 |
163123 |
12/01/2016 |
| RAMOS, ISIDRO |
VN-200004747 |
1 |
93.27 |
4811********1197 |
063242 |
12/01/2016 |
| RUISI-BESARES, PIA |
VN-200003972 |
1 |
78.60 |
4117********3482 |
163428 |
12/01/2016 |
| RUIZ, NOEL |
VN-4633 |
1 |
103.75 |
4811********9204 |
063242 |
12/01/2016 |
| SANO, MARINA |
VN-200004108 |
1 |
93.27 |
4145********8063 |
257266 |
12/01/2016 |
| SHIRATAI, DARRELL |
VN-200004784 |
1 |
78.59 |
5151********4268 |
386563 |
12/01/2016 |
| SIM, WON CHUC |
VN-4456 |
1 |
73.35 |
5378********9633 |
07135W |
12/01/2016 |
| SOHN, MIKE |
VN-200005038 |
1 |
93.27 |
5178********6693 |
07145Z |
12/01/2016 |
| STEELE, SHARON J.P. |
VN-200004786 |
1 |
74.99 |
5269********6118 |
556856 |
12/01/2016 |
| TOM, ALAN |
VN-200004125 |
1 |
103.75 |
4226********2644 |
07139A |
12/01/2016 |
| UWAINE, DUANE |
VN-200004080 |
1 |
62.88 |
4140********5038 |
247701 |
12/01/2016 |
| VEA, RUSSELL |
VN-200003389 |
1 |
93.27 |
5465********0484 |
023040 |
12/01/2016 |
| WAN, SEE WAI |
VN-200004955 |
1 |
73.35 |
4388********4319 |
07145C |
12/01/2016 |
| WELLMAN, JONATHAN |
VN-4673 |
1 |
73.35 |
3712*******2001 |
127528 |
12/01/2016 |
| WONG, JUSTIN |
VN-200004123 |
1 |
103.75 |
3797*******1003 |
185722 |
12/01/2016 |
| YI, KANG |
VN-200005079 |
1 |
156.14 |
4147********9449 |
05651D |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
354.20 |
| 16 |
MasterCard |
1399.11 |
| 37 |
Visa |
3377.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5131.27 |