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 |
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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 |