05/01/2010
10:27:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANAKALEA DAVILENE 08-20 1137 1 49.00 4308********0933 55165B
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 166464
BECKERS ALEXANDER 08-05 2212 1 35.00 4888********2778 01518B
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 03343A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********2404 001112
CALMA RHONDA 08-20 1363 1 35.00 6011********8757 001693
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 001111
CHANG KEONI 08-20 1316 1 200.00 4856********3739 001402
CHANG RODNEY 08-2259 1 40.00 6011********6265 001318
CHINEN COLLETTE 08-20 1238 1 40.00 3772*******1003 108945
CHINN ROY 08-9273 1 39.00 5369********7162 03400P
CHONG MONA 08-052221 1 190.00 4888********1325 01516B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 03381B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 001093
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 125365
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 03419D
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 001113
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 144157
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00190P
ENOS NANCY 08-20 1349 1 200.00 5404********0503 034075
FLORES TRAVIS 08-05 2209 1 40.00 5491********2129 R4759B
FORD VALERIE 08-5537 1 40.00 5524********3039 034063
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 191718
GARCIA SHEMARIAH 08-05 2044 1 35.00 4140********6150 032236
GERONIMO FAITH 08-20 1278 1 40.00 5179********5345 03420Z
GILKEY KIMBERLY 08-05-2228 1 200.00 5528********0121 03439S
GOTO KEVIN 08-9991 1 25.00 4498********1625 034261
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 08210Z
HASEYAMA KEVIN 08-20 1223 0 40.00 6011********0450 001776
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 034444
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 034567
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 192652
IKEDA JOAN 08-9196 1 25.00 4625********4906 03452B
IKEHARA TAMMIE 08-6494 1 25.00 3725*******1018 188662
INOUYE FRANCES 08-9332 1 45.00 4388********3166 03504C
ISHII STACIE 08-5882 1 40.00 4649********3071 001599
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 01510B
JUAREZ MARIA 08-20 1324 1 200.00 4494********3887 459739
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 145599
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00163A
KALAMA CAMILLE 08-201365 1 40.00 4649********9239 001156
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 01517Z
KAM GRACE 08-12713 1 39.00 5588********5667 09308Z
KAUINUI SOLOMON 08-6560 1 30.00 4888********1650 01518B
KAWAMOTO CODY 08-20 1226 1 49.00 3772*******1003 145461
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 122292
KIM YANG-SEON 08-20 1232 1 35.00 4388********4310 03565C
KO JENNIFER 08-20 1257 1 49.00 5491********6711 00170B
KODANI MARC 08-11409 1 40.00 4888********5606 01514B
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 639811
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 108898
KWAN IRENE 08-05 1505 1 35.00 4266********9284 03583C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00132A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 032237
LING GERALD 08-12646 1 40.00 4168********6399 03571B
LO BILL 08-20 1142 1 49.00 3732*******3003 134139
LUM KEE KRISTOPHER 08-13260 1 35.00 5415********5058 03583B
MAGUIRE JUDITH 08-20 1073 1 80.00 4022********7704 03633D
MAK LAWTON 08-12542 1 40.00 4811********4019 001120
MARUQUIN JERRY 08-20 1168 1 49.00 4888********1735 01519B
MATSU JEFF 08-20 1342 1 125.00 3725*******1005 161635
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 001894
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 188711
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 187204
MCCULLOUGH ANTHONY 08-6192 1 35.00 4811********5052 001121
MILLER CHRISTOPHER 08-20 1063 1 45.00 5397********6076 403239
MIYAKI DOREEN 08-4036 1 50.00 4388********3781 03661C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********1852 01512B
MIYASHIRO WENDY 08-6398 1 50.00 4388********9826 03644A
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 4308********9319 35166B
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 001121
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 725111
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 158775
MYERS JR. LAWRENCE 08-7383 1 25.00 4080********0370 975123
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 036643
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 001122
NEILSON TERRY 08-20 1260 1 125.00 4516********9360 036625
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 03713C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00162C
OKITA LYLE 08-HAC05 1941 1 45.00 4080********6973 012357
OZTURK AYTUN 08-05 2224 1 40.00 5424********0814 13451B
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********5620 03729C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 037027
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 03713Z
PEREZ DOREEN 08-20 1280 1 49.00 5452********0751 03729P
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 83556B
PRATHER MARSHALL 08-20 1197 1 35.00 4811********0401 001124
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 001124
SAM SYLVANA 08-12754 1 25.00 4888********1452 01510B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 032239
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 166472
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 134714
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 117423
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 177750
TAM DOREEN 08-12830 1 25.00 6011********2787 001582
TAMAOKA LIANE 08-05 2234 1 200.00 4811********9885 001126
TANABE BARRY 08-20 1096 1 45.00 4815********4073 639812
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 001021
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4148********8850 134215
THOMAS MICHAEL 08-05 2168 1 25.00 4625********4906 03778B
TODA SHERYL 08-20 1297 1 200.00 4145********7201 001126
TOM MICHAEL 08-05 2104 1 25.00 4811********1006 001126
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 100417
TYLER CAROL 08-20 1326 1 200.00 4145********8259 001127
UEDA AKEMI 08-13488 1 30.00 3712*******4006 129821
UEMURA EUGENE 08-6377 1 25.00 4388********9368 03849C
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 001127
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 03813B
WOO RANDALL 08-05 1362 1 25.00 4342********9003 01513A
YABES BRANDON 08-20 1275 1 30.00 4145********0228 001128
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 038584
YAMANE JON 08-9292 1 45.00 4888********3925 01510B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 01513B
YASUHARA COLLEEN 08-20 1284 1 40.00 4388********9554 03884C
YASUHARA LEITH 08-13305 1 40.00 4305********7166 03886A
YI FRANK 08-20-1358 1 40.00 4264********8785 01514C
YONEDA KRISTEL 08-05 2211 1 35.00 4148********2239 134216
           
           
           
Totals
Count Card Type Total
     
22 American Express 1043.00
22 MasterCard 1310.00
66 Visa 3741.00
7 Discover 239.00
0 Other 0.00
     
    6333.00