Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATHEN, ERIK |
VN-200004767 |
2 |
73.35 |
5178********7257 |
07044Z |
12/15/2016 |
| BOKOVOY, ALYSA |
VN-200006109 |
2 |
72.24 |
3713*******7033 |
126986 |
12/15/2016 |
| BUCK, JOHN |
VN-4470 |
2 |
73.35 |
4145********4074 |
552063 |
12/15/2016 |
| CARRASCO, ELINORE |
VN-4460 |
2 |
65.67 |
4270********5997 |
015349 |
12/15/2016 |
| CURL, CHRIS |
VN-200005180 |
2 |
103.75 |
4000********3416 |
869126 |
12/15/2016 |
| DATOR-FRIGON, REN |
VN-200005018 |
2 |
250.44 |
4147********9628 |
015198 |
12/15/2016 |
| FERNANDEZ, CHARLES |
VN-200005251 |
2 |
103.75 |
4811********2354 |
064905 |
12/15/2016 |
| FIGGS, MICHAEL |
VN-4659 |
2 |
52.39 |
4223********3642 |
002085 |
12/15/2016 |
| FISIIAHI, MAHUMEI |
VN-4612 |
2 |
103.75 |
4811********9069 |
064905 |
12/15/2016 |
| FLACK, ADRIAN |
VN-112160 |
2 |
73.35 |
5378********0846 |
07048Z |
12/15/2016 |
| FUJIWARA, YUNA |
VN-200006098 |
2 |
103.75 |
5269********7059 |
592634 |
12/15/2016 |
| GABATINO, TAYLOR |
VN-200005543 |
2 |
93.27 |
4003********6291 |
07047B |
12/15/2016 |
| GARR, ASHTON |
VN-200004475 |
2 |
82.79 |
4567********1774 |
064905 |
12/15/2016 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
141411 |
12/15/2016 |
| HOEHN, RUDI |
VN-200004987 |
2 |
93.27 |
5466********0116 |
97904P |
12/15/2016 |
| HOLMAN, JOHN |
VN-112181 |
2 |
72.31 |
5378********1417 |
07050W |
12/15/2016 |
| IMAI, RISA |
VN-4660 |
2 |
51.35 |
5396********5476 |
05770Z |
12/15/2016 |
| ISHII, MAKOTO |
VN-200004634 |
2 |
103.75 |
3712*******2003 |
104268 |
12/15/2016 |
| KIM, NAM CHUL |
VN-200006095 |
2 |
146.70 |
3797*******2000 |
160074 |
12/15/2016 |
| KIM, SUN |
VN-112538 |
2 |
78.60 |
3795*******1000 |
180903 |
12/15/2016 |
| LAMER SR., SERVILLANO |
VN-112196 |
2 |
73.35 |
4649********0265 |
015847 |
12/15/2016 |
| LEE, SAMUEL |
VN-200004667 |
2 |
93.27 |
4640********8776 |
07045C |
12/15/2016 |
| LOSEY, BRETT |
VN-4669 |
2 |
69.99 |
4060********1021 |
07026C |
12/15/2016 |
| LOVETT, YUKO |
VN-200003898 |
2 |
93.27 |
4147********1899 |
94706C |
12/15/2016 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
93.27 |
5424********5134 |
97960P |
12/15/2016 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
103.75 |
4811********2831 |
064906 |
12/15/2016 |
| NAONE, CHRISTIAN |
VN-200005513 |
2 |
73.35 |
5153********3921 |
057871 |
12/15/2016 |
| PETERSON, MONTGOMERY |
VN-112197 |
2 |
73.35 |
4060********2123 |
07024C |
12/15/2016 |
| QUINLAN, RYAN |
VN-200006049 |
2 |
103.75 |
4811********2732 |
064906 |
12/15/2016 |
| ROHDE, LAYLA |
VN-200004703 |
2 |
93.27 |
4811********0218 |
064906 |
12/15/2016 |
| RUBY, JOSEPH |
VN-4607 |
2 |
73.35 |
4811********3136 |
064906 |
12/15/2016 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
73.35 |
4811********5114 |
064906 |
12/15/2016 |
| SAKAI, WAYNE |
VN-200003931 |
2 |
93.27 |
5378********8889 |
07058Z |
12/15/2016 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
165340 |
12/15/2016 |
| SHETRONE, BRUCE |
VN-4631 |
2 |
208.54 |
6011********5921 |
01514P |
12/15/2016 |
| SINGH, EMMANUEL |
VN-112193 |
2 |
73.35 |
4100********7002 |
94817D |
12/15/2016 |
| SNEGIREV, ANA |
VN-200004502 |
2 |
103.75 |
4000********6278 |
362619 |
12/15/2016 |
| SULLIVAN, ADAM |
VN-200004897 |
2 |
73.35 |
5153********5728 |
057973 |
12/15/2016 |
| TANG, MICAH |
VN-200004569 |
2 |
103.75 |
4479********8632 |
07065C |
12/15/2016 |
| WANG, ELAINE |
VN-200006119 |
2 |
93.27 |
5378********4236 |
07066Z |
12/15/2016 |
| YI, SO YOUNG |
VN-200004545 |
2 |
99.00 |
5404********9793 |
057937 |
12/15/2016 |
| ZHAO, SOFIA |
VN-4476 |
2 |
73.35 |
4100********0004 |
94845G |
12/15/2016 |
| ZIMMEL, MICHAEL |
VN-200004662 |
2 |
103.75 |
4811********3794 |
064906 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
608.79 |
| 12 |
MasterCard |
992.89 |
| 24 |
Visa |
2237.81 |
| 1 |
Discover |
208.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4048.03 |