01/02/2017
07:36:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFUSO, KEIKO VN-4444 1 73.35 4388********4475 09549C 01/02/2017
BARNES, MANANI VN-112111 1 73.35 4418********3945 802098 01/02/2017
BARRON, PATRICIA VN-112150 1 103.75 5213********2618 00270Z 01/02/2017
BLAKEMAN, STEPHANIE VN-200004626 1 78.60 4145********0223 399138 01/02/2017
BRAVO, JULIUS VN-200006100 1 73.35 4811********4210 071323 01/02/2017
CHEONG, JESSLYN VN-200004629 1 78.59 4479********6723 09547C 01/02/2017
CHEONG, NINA VN-200003920 1 78.59 4479********2352 09560C 01/02/2017
CHURCH, JUSTIN VN-4464 1 73.35 4465********8012 002032 01/02/2017
COSTON, PATRICIA VN-200004841 1 79.64 4744********7907 151133 01/02/2017
DOI, STEVE VN-200004973 1 93.27 5396********6768 09532Z 01/02/2017
EDWARDS-MASUDA, NICOLE VN-4667 1 73.35 5465********7364 031113 01/02/2017
FENG, JESSICA VN-200004574 1 94.31 5199********0862 09548Z 01/02/2017
FURCOLO, DAVID VN-200004672 1 156.14 4811********3624 071324 01/02/2017
GALLARDO, RAYN VN-4455 1 73.35 4811********9402 071324 01/02/2017
HEWCHUCK, EZANA VN-200005135 1 103.75 5147********0261 207948 01/02/2017
HIGASHI, JARED VN-4635 1 93.27 4778********9698 684702 01/02/2017
HIRAOKA, SHOJI VN-200004322 1 114.23 4914********8112 09566B 01/02/2017
IMUS, JENEI VN-200004428 1 99.00 4862********3113 09569A 01/02/2017
KAKUDA, BRAD VN-200004992 1 78.60 4145********6159 399139 01/02/2017
KIM, JASON VN-200004905 1 68.12 4160********3548 002921 01/02/2017
KUTAKA, SOPHIA VN-112190 1 73.35 3795*******1008 122706 01/02/2017
LAZO, VERLINUS VN-200005129 1 103.75 4145********2100 919218 01/02/2017
LE, MINN HA VN-200004999 1 93.27 4060********1365 09538B 01/02/2017
MACABEO, ANGIE VN-200005937 1 73.35 5178********2675 09556B 01/02/2017
MEJIA, JOSE VN-200006101 1 103.75 4145********3138 245987 01/02/2017
NAMAKA, JOHN VN-200004886 1 103.75 5378********2175 09562W 01/02/2017
NGIRAINGAS, GUS VN-200004525 1 103.75 4000********9608 774766 01/02/2017
NGUYEN, HOANG VN-112165 1 73.35 4147********1975 09557D 01/02/2017
ORR, ZACHARY VN-ORR 1 72.85 5378********9303 09583Z 01/02/2017
PEDRO, MARK VN-200005537 1 93.27 4147********9929 07816D 01/02/2017
PERUCCA, ELLIOT VN-200006099 1 73.32 4815********2198 171135 01/02/2017
RUIZ, NOEL VN-4633 1 103.75 4811********9204 071324 01/02/2017
SANO, MARINA VN-200004108 1 93.27 4145********8063 373036 01/02/2017
SCHMIDT, AKIKO VN-4599 1 103.75 3797*******5009 105661 01/02/2017
SHIRATAI, DARRELL VN-200004784 1 78.59 5151********4268 457438 01/02/2017
SIM, WON CHUC VN-4456 1 73.35 5378********9633 09587W 01/02/2017
SINCLAIR, NICK VN-200005142 1 103.75 4145********9210 678060 01/02/2017
STEELE, SHARON J.P. VN-200004786 1 74.99 5269********6118 781000 01/02/2017
TOM, ALAN VN-200004125 1 103.75 4226********2644 09564A 01/02/2017
UWAINE, DUANE VN-200004080 1 62.88 4140********5038 386580 01/02/2017
VEA, RUSSELL VN-200003389 1 93.27 5465********0484 031114 01/02/2017
WAN, SEE WAI VN-200004955 1 73.35 4388********4319 09570C 01/02/2017
WELLMAN, JONATHAN VN-4673 1 73.35 3712*******2001 120105 01/02/2017
WONG, JUSTIN VN-200004123 1 103.75 3797*******1003 169885 01/02/2017
YI, KANG VN-4567 1 156.14 4147********9449 06468D 01/02/2017
YOO, SAMUEL VN-4605 1 73.35 5378********9311 09580Z 01/02/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 354.20
13 MasterCard 1111.93
29 Visa 2632.88
0 Discover 0.00
0 Other 0.00
     
    4099.01