Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATHEN, ERIK |
VN-200004767 |
2 |
73.35 |
5178********7257 |
08286Z |
02/15/2017 |
| BERNSTEIN, EMILY |
VN-4555 |
2 |
68.11 |
4809********9756 |
067358 |
02/15/2017 |
| CARRASCO, ELINORE |
VN-4460 |
2 |
91.16 |
4270********5997 |
015563 |
02/15/2017 |
| CORBETT, LANONDA |
VN-4526 |
2 |
91.16 |
4586********3872 |
H74130 |
02/15/2017 |
| DUPONT, NICHOLAS |
VN-4493 |
2 |
68.11 |
4060********2977 |
08244C |
02/15/2017 |
| ENDO, KEITH |
VN-112164 |
2 |
74.99 |
4145********6159 |
639278 |
02/15/2017 |
| FERNANDEZ, CHARLES |
VN-200005251 |
2 |
103.75 |
4811********2354 |
064948 |
02/15/2017 |
| FISIIAHI, MAHUMEI |
VN-4579 |
2 |
103.75 |
4811********9069 |
064948 |
02/15/2017 |
| FLACK, ADRIAN |
VN-112160 |
2 |
73.35 |
5378********0846 |
08290Z |
02/15/2017 |
| FUJIWARA, YUNA |
VN-200006098 |
2 |
103.75 |
5269********7059 |
298759 |
02/15/2017 |
| GARR, ASHTON |
VN-200004475 |
2 |
23.05 |
5156********1385 |
082831 |
02/15/2017 |
| GICK, DANIEL |
VN-200004083 |
2 |
103.75 |
3725*******3007 |
145642 |
02/15/2017 |
| HESTON, TYLER |
VN-4453 |
2 |
72.31 |
4266********6224 |
08285C |
02/15/2017 |
| HOEHN, RUDI |
VN-4546 |
2 |
93.27 |
5466********0116 |
06964P |
02/15/2017 |
| HOLMAN, JOHN |
VN-112181 |
2 |
72.31 |
5378********1417 |
08290W |
02/15/2017 |
| IMAI, RISA |
VN-4660 |
2 |
103.75 |
5396********0823 |
08134Z |
02/15/2017 |
| ISHII, MAKOTO |
VN-200004634 |
2 |
103.75 |
3712*******2003 |
108636 |
02/15/2017 |
| KELLETT, KIRSTEN |
VN-4484 |
2 |
91.16 |
5404********8114 |
081415 |
02/15/2017 |
| KIM, JAEHO |
VN-200006095 |
2 |
146.70 |
3797*******2000 |
188358 |
02/15/2017 |
| KIM, SUN |
VN-112538 |
2 |
78.60 |
3795*******1000 |
107241 |
02/15/2017 |
| LAACK, TAYLOR |
VN-4480 |
2 |
91.16 |
5156********1385 |
082912 |
02/15/2017 |
| LAMER SR., SERVILLANO |
VN-4485 |
2 |
73.35 |
4649********0265 |
015115 |
02/15/2017 |
| LOSEY, BRETT |
VN-4669 |
2 |
69.99 |
4060********1021 |
08255C |
02/15/2017 |
| LOVETT, YUKO |
VN-200003898 |
2 |
93.27 |
4147********1899 |
48364C |
02/15/2017 |
| NAONE, CHRISTIAN |
VN-200005513 |
2 |
73.35 |
5153********3921 |
081544 |
02/15/2017 |
| OLSEN, CHRISTINA |
VN-OLSEN-C |
2 |
68.11 |
4811********5533 |
064949 |
02/15/2017 |
| PETERSON, MONTGOMERY |
VN-112197 |
2 |
73.35 |
4060********2123 |
08266C |
02/15/2017 |
| QUINLAN, RYAN |
VN-200006049 |
2 |
93.27 |
4811********2732 |
064949 |
02/15/2017 |
| ROHDE, LAYLA |
VN-200004703 |
2 |
93.27 |
4811********0218 |
064949 |
02/15/2017 |
| RUBY, JOSEPH |
VN-4607 |
2 |
73.35 |
4811********3136 |
064949 |
02/15/2017 |
| SAGUCIO, MARVIN |
VN-200005067 |
2 |
73.35 |
4811********5114 |
064949 |
02/15/2017 |
| SAKAI, WAYNE |
VN-200003931 |
2 |
93.27 |
5378********8889 |
08311Z |
02/15/2017 |
| SCHIMIDT, MARK |
VN-200004243 |
2 |
103.75 |
3797*******1002 |
126698 |
02/15/2017 |
| SHETRONE, BRUCE |
VN-4631 |
2 |
208.54 |
6011********5921 |
01525P |
02/15/2017 |
| SONG, SHARON |
VN-4525 |
2 |
91.16 |
4851********0291 |
01276A |
02/15/2017 |
| SULLIVAN, ADAM |
VN-200004897 |
2 |
73.35 |
5153********5728 |
081643 |
02/15/2017 |
| TSCHANN, MARY |
VN-4497 |
2 |
120.50 |
5378********8333 |
08309Z |
02/15/2017 |
| WANG, ELAINE |
VN-200006119 |
2 |
93.27 |
5378********4236 |
08309Z |
02/15/2017 |
| WONG, MAKANA |
VN-4498 |
2 |
91.16 |
4147********8660 |
06061D |
02/15/2017 |
| YI, SO YOUNG |
VN-200004545 |
2 |
99.00 |
5404********9793 |
081646 |
02/15/2017 |
| ZHANG, JUNE |
VN-4504 |
2 |
91.16 |
4342********8795 |
051335 |
02/15/2017 |
| ZHAO, SOFIA |
VN-4476 |
2 |
52.39 |
4100********0004 |
48406G |
02/15/2017 |
| ZHOU, RONG JIA |
VN-4581 |
2 |
103.75 |
5404********0087 |
081688 |
02/15/2017 |
| ZIMMEL, MICHAEL |
VN-200004662 |
2 |
103.75 |
4811********3794 |
064949 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
536.55 |
| 16 |
MasterCard |
1381.64 |
| 22 |
Visa |
1814.27 |
| 1 |
Discover |
208.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3941.00 |