Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFUSO, KEIKO |
VN-4444 |
1 |
73.35 |
4388********4475 |
02664C |
02/01/2017 |
| BARNES, MANANI |
VN-112111 |
1 |
73.35 |
4418********3945 |
638929 |
02/01/2017 |
| BARRON, PATRICIA |
VN-112150 |
1 |
103.75 |
5213********2618 |
00174Z |
02/01/2017 |
| BLAKEMAN, STEPHANIE |
VN-200004626 |
1 |
78.60 |
4145********0223 |
326304 |
02/01/2017 |
| CHEONG, JESSLYN |
VN-200004629 |
1 |
78.59 |
4479********6723 |
02666C |
02/01/2017 |
| CHEONG, NINA |
VN-200003920 |
1 |
78.59 |
4479********2352 |
02665C |
02/01/2017 |
| CHURCH, JUSTIN |
VN-4464 |
1 |
73.35 |
4465********8012 |
001659 |
02/01/2017 |
| COSTON, PATRICIA |
VN-200004841 |
1 |
79.64 |
4744********7907 |
162840 |
02/01/2017 |
| DANIEL, CAMERON |
VN-4479 |
1 |
52.39 |
4811********4182 |
072427 |
02/01/2017 |
| EDWARDS-MASUDA, NICOLE |
VN-4667 |
1 |
73.35 |
5465********7364 |
032210 |
02/01/2017 |
| FENG, JESSICA |
VN-200004574 |
1 |
94.31 |
5199********0862 |
02665Z |
02/01/2017 |
| HEWCHUCK, EZANA |
VN-200005135 |
1 |
103.75 |
5147********0261 |
090627 |
02/01/2017 |
| HIGASHI, JARED |
VN-4635 |
1 |
93.27 |
4778********9698 |
867144 |
02/01/2017 |
| HIRAOKA, SHOJI |
VN-200004322 |
1 |
114.23 |
4914********8112 |
02666B |
02/01/2017 |
| IMUS, JENEI |
VN-200004428 |
1 |
151.40 |
4862********3113 |
02668A |
02/01/2017 |
| KAKUDA, BRAD |
VN-4501 |
1 |
78.60 |
4145********6159 |
058757 |
02/01/2017 |
| KAYO, KAISHO |
VN-4678 |
1 |
94.31 |
4811********5032 |
072427 |
02/01/2017 |
| KIM, JASON |
VN-200004905 |
1 |
68.12 |
4160********3548 |
001975 |
02/01/2017 |
| KUTAKA, SOPHIA |
VN-112190 |
1 |
73.35 |
3795*******1008 |
128774 |
02/01/2017 |
| LAZO, VERLINUS |
VN-200005129 |
1 |
103.75 |
4145********2100 |
988441 |
02/01/2017 |
| LE, MINN HA |
VN-200004999 |
1 |
93.27 |
4060********1365 |
02675B |
02/01/2017 |
| MACABEO, ANGIE |
VN-200005937 |
1 |
73.35 |
5178********2675 |
02680B |
02/01/2017 |
| MESA, BRYAN |
VN-200006063 |
1 |
73.35 |
4811********0172 |
072428 |
02/01/2017 |
| NGIRAINGAS, GUS |
VN-200004525 |
1 |
103.75 |
4000********9608 |
671781 |
02/01/2017 |
| NGUYEN, HOANG |
VN-112165 |
1 |
73.35 |
4147********1975 |
02677D |
02/01/2017 |
| ORR, ZACHARY |
VN-ORR |
1 |
72.85 |
5378********9303 |
02681Z |
02/01/2017 |
| PEDRO, MARK |
VN-200005537 |
1 |
93.27 |
4147********9929 |
00448D |
02/01/2017 |
| RUIZ, NOEL |
VN-4633 |
1 |
103.75 |
4811********9204 |
072428 |
02/01/2017 |
| SANO, MARINA |
VN-200004108 |
1 |
93.27 |
4145********8063 |
831726 |
02/01/2017 |
| SCHMIDT, AKIKO |
VN-20004157 |
1 |
103.75 |
3797*******5009 |
169352 |
02/01/2017 |
| SHIRATAI, DARRELL |
VN-200004784 |
1 |
78.59 |
5151********4268 |
520135 |
02/01/2017 |
| STEELE, SHARON J.P. |
VN-4559 |
1 |
74.99 |
5269********6118 |
872465 |
02/01/2017 |
| TOM, ALAN |
VN-200004125 |
1 |
103.75 |
4226********2644 |
02694A |
02/01/2017 |
| UWAINE, DUANE |
VN-200004080 |
1 |
62.88 |
4140********5038 |
389500 |
02/01/2017 |
| VEA, RUSSELL |
VN-200003389 |
1 |
93.27 |
5465********0484 |
032211 |
02/01/2017 |
| WELLMAN, JONATHAN |
VN-4673 |
1 |
73.35 |
3712*******2001 |
148118 |
02/01/2017 |
| YI, KANG |
VN-4567 |
1 |
156.14 |
4147********9449 |
06315D |
02/01/2017 |
| YOO, SAMUEL |
VN-4605 |
1 |
73.35 |
5378********9311 |
02704Z |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
250.45 |
| 10 |
MasterCard |
841.56 |
| 25 |
Visa |
2248.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3340.33 |