Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATHEN, ERIK |
VN-200004767 |
2 |
73.35 |
5178********7257 |
06709Z |
01/16/2017 |
| BOKOVOY, ALYSA |
VN-200006109 |
2 |
72.24 |
3713*******7033 |
184746 |
01/16/2017 |
| CARRASCO, ELINORE |
VN-4460 |
2 |
65.67 |
4270********5997 |
016663 |
01/16/2017 |
| CURL, CHRIS |
VN-200005180 |
2 |
103.75 |
4000********3416 |
544122 |
01/16/2017 |
| ENDO, KEITH |
VN-112164 |
2 |
74.99 |
4145********6159 |
193729 |
01/16/2017 |
| FERNANDEZ, CHARLES |
VN-200005251 |
2 |
103.75 |
4811********2354 |
062230 |
01/16/2017 |
| FIGGS, MICHAEL |
VN-4659 |
2 |
52.39 |
4223********3642 |
084612 |
01/16/2017 |
| FLACK, ADRIAN |
VN-112160 |
2 |
73.35 |
5378********0846 |
06731Z |
01/16/2017 |
| FUJIWARA, YUNA |
VN-200006098 |
2 |
103.75 |
5269********7059 |
850563 |
01/16/2017 |
| GARR, ASHTON |
VN-200004475 |
2 |
52.40 |
5156********1385 |
067345 |
01/16/2017 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
159977 |
01/16/2017 |
| HESTON, TYLER |
VN-4453 |
2 |
72.31 |
4266********6224 |
06734C |
01/16/2017 |
| HOEHN, RUDI |
VN-4546 |
2 |
93.27 |
5466********0116 |
53470P |
01/16/2017 |
| HOLMAN, JOHN |
VN-112181 |
2 |
72.31 |
5378********1417 |
06733W |
01/16/2017 |
| ISHII, MAKOTO |
VN-200004634 |
2 |
103.75 |
3712*******2003 |
143309 |
01/16/2017 |
| KIM, NAM CHUL |
VN-200006095 |
2 |
146.70 |
3797*******2000 |
151157 |
01/16/2017 |
| KIM, SUN |
VN-112538 |
2 |
78.60 |
3795*******1000 |
128363 |
01/16/2017 |
| LAMER SR., SERVILLANO |
VN-4485 |
2 |
73.35 |
4649********0265 |
016666 |
01/16/2017 |
| LEE, SAMUEL |
VN-200004667 |
2 |
93.27 |
4640********8776 |
06733D |
01/16/2017 |
| LOSEY, BRETT |
VN-4669 |
2 |
69.99 |
4060********1021 |
06704C |
01/16/2017 |
| MANALOLO, KASEY |
VN-200005185 |
2 |
93.27 |
5424********5134 |
53595P |
01/16/2017 |
| MONTGOMERY, BEVERLY |
VN-200003850 |
2 |
103.75 |
4811********2831 |
062230 |
01/16/2017 |
| NAONE, CHRISTIAN |
VN-200005513 |
2 |
73.35 |
5153********3921 |
067444 |
01/16/2017 |
| PETERSON, MONTGOMERY |
VN-112197 |
2 |
73.35 |
4060********2123 |
06719C |
01/16/2017 |
| QUINLAN, RYAN |
VN-200006049 |
2 |
93.27 |
4811********2732 |
062230 |
01/16/2017 |
| ROHDE, LAYLA |
VN-200004703 |
2 |
93.27 |
4811********0218 |
062230 |
01/16/2017 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
73.35 |
4811********5114 |
062230 |
01/16/2017 |
| SAKAI, WAYNE |
VN-200003931 |
2 |
93.27 |
5378********8889 |
06748Z |
01/16/2017 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
147672 |
01/16/2017 |
| SHETRONE, BRUCE |
VN-4631 |
2 |
208.54 |
6011********5921 |
01611P |
01/16/2017 |
| SINGH, EMMANUEL |
VN-112193 |
2 |
73.35 |
4100********7002 |
68252D |
01/16/2017 |
| SULLIVAN, ADAM |
VN-200004897 |
2 |
73.35 |
5153********5728 |
067861 |
01/16/2017 |
| TSCHANN, MARY |
VN-4497 |
2 |
52.40 |
5378********8333 |
06779Z |
01/16/2017 |
| VETTER, ALYSSA |
VN-4477 |
2 |
73.35 |
5153********4286 |
067855 |
01/16/2017 |
| WANG, ELAINE |
VN-200006119 |
2 |
93.27 |
5378********4236 |
06777Z |
01/16/2017 |
| YI, SO YOUNG |
VN-200004545 |
2 |
99.00 |
5404********9793 |
067903 |
01/16/2017 |
| ZHAO, SOFIA |
VN-4476 |
2 |
52.39 |
4100********0004 |
68266G |
01/16/2017 |
| ZHOU, RONG JIA |
VN-4581 |
2 |
103.75 |
5404********0087 |
067906 |
01/16/2017 |
| ZIMMEL, MICHAEL |
VN-200004662 |
2 |
103.75 |
4811********3794 |
062232 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
608.79 |
| 15 |
MasterCard |
1223.44 |
| 17 |
Visa |
1375.95 |
| 1 |
Discover |
208.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.72 |