01/01/2014

12:55:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, JOHN	PH-00174	1	38.70	5466********3893	80990P	01/01/14
CHA, OK HYUN	PH-01132	1	61.67	5269********2326	752593	01/01/14
CHONG, YUN PUN	PH-01171	1	40.75	5465********8548	023932	01/01/14
FREDERICK, ROBINSON	PH-00581	1	69.53	5462********5573	091242	01/01/14
FUJII, LISA	PH-00577	1	69.95	5404********4862	096205	01/01/14
FUKUI, KAORUKO	PH-01056	1	61.67	5269********1288	752590	01/01/14
GRENINGER, ARTHUR	PH-01043	1	51.21	5404********8795	096304	01/01/14
IKEDA, MICHAEL	PH-00340	1	61.67	3566********3296	032849	01/01/14
INOUYE, LINDA	PH-00531	1	40.75	5396********6772	096073	01/01/14
JOYNER SR., KENNETH	PH-00370	1	72.00	5269********6272	752592	01/01/14
KIM, HA EUN	PH-01144	1	61.67	5269********5278	752594	01/01/14
KIM, JONG JIM	PH-00475	1	40.75	5396********0860	096151	01/01/14
KIM, JOON HO	PH-01054	1	61.67	5404********5972	096133	01/01/14
KIM, MARK DONG HAN	PH-01059	1	61.67	5404********6893	096211	01/01/14
KNIGHT, TRISTAN	PH-01037	1	38.70	5191********3985	07431Z	01/01/14
KUNISHIMA, JERRY	PH-00779	1	40.75	5524********5736	09616Z	01/01/14
KWAK, JUNG	PH-00244	1	51.21	5371********9513	094307	01/01/14
LAUREANO, LILIA	PH-00942	1	61.67	3725*******1006	176772	01/01/14
LEE, SOON	PH-00958	1	75.12	5404********3765	096085	01/01/14
NAKASONE, LINDA	PH-00153	1	40.75	3717*******5005	103946	01/01/14
NYROSS, CYNTHIA	PH-01156	1	61.67	5404********3334	096019	01/01/14
OGATA, MASAKI	PH-00593	1	72.00	5179********6989	09609B	01/01/14
PARK, KYUNG AE	PH-01189	1	40.75	5415********5166	09596B	01/01/14
PARK, SUN KYONG	PH-00091	1	75.12	5362********6563	561494	01/01/14
PUAOI, ROWENA	PH-01188	1	61.67	5404********4368	096283	01/01/14
RUSSEL, ANN	PH-00777	1	40.75	3743*******5268	556001	01/01/14
SAITO, KIYOMI	PH-00914	1	61.67	5240********4788	09617Z	01/01/14
SCHUETZ, PAUL	PH-00479	1	51.21	3772*******1002	101616	01/01/14
SPOOR, CASEY	PH-00124	1	51.21	5269********4000	752591	01/01/14
SUGIYAMA, HISAKO	PH-00771	1	40.75	3774*******7455	461736	01/01/14
TAKEUCHI, REIKO	PH-01239	1	92.92	5572********3689	096019	01/01/14
TAYLOR, EVA	PH-01095	1	51.21	5404********7560	096226	01/01/14
THAI, SIKE	PH-00874	1	99.03	5404********5666	096085	01/01/14
YU, GINA	PH-00064	1	75.12	5466********2917	81031Z	01/01/14
ZANE, DARRELL	PH-01049	1	38.70	5466********2101	80976Z	01/01/14
ZARA, CHONGCHA	PH-01133	1	40.75	3774*******4952	461734	01/01/14

Totals

Count	Card Type	Total
7	American Express	337.55
29	MasterCard	1718.84
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		2056.39