06/01/2010
09:07:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANAKALEA DAVILENE 08-20 1137 1 49.00 4308********0933 53608B
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 184678
BECKERS ALEXANDER 08-05 2212 1 35.00 4888********2778 05551B
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 06393A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********2404 085548
CALMA RHONDA 08-20 1363 1 35.00 6011********8757 00165P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 255270
CHANG KEONI 08-20 1316 1 200.00 4856********3739 001504
CHANG RODNEY 08-2259 1 40.00 6011********6265 00175R
CHINEN COLLETTE 08-20 1238 1 40.00 3772*******1003 145012
CHINN ROY 08-9273 1 39.00 5369********7162 06468P
CHONG MONA 08-052221 1 190.00 4888********1325 05553B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 06432B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00157R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 121406
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 06492D
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 085549
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 123375
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00157P
ENOS NANCY 08-20 1349 1 200.00 5404********0503 064563
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 174834
GARCIA SHEMARIAH 08-05 2044 1 35.00 4140********6150 001318
GERONIMO FAITH 08-20 1278 1 40.00 5179********5345 06472Z
GILKEY KIMBERLY 08-05-2228 1 200.00 5528********0121 06489S
GOTO KEVIN 08-9991 1 25.00 4498********1625 064791
GUIEB JORDYN 08-20 1315 1 60.00 4817********6835 085551
HAAS MARILYNN 08-13298 0 565.00 5404********1194 064986
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 27459Z
HASEYAMA KEVIN 08-20 1223 0 40.00 4313********0176 05558C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 064953
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 065106
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 146654
IKEDA JOAN 08-9196 1 25.00 4625********4906 077535
IKEHARA TAMMIE 08-6494 1 25.00 3725*******1018 128966
INOUYE FRANCES 08-9332 1 45.00 4388********3166 06578C
ISHII STACIE 08-5882 1 40.00 4649********3071 001248
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 05550B
JUAREZ MARIA 08-20 1324 1 200.00 4494********3887 958744
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 104696
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00166A
KALAMA CAMILLE 08-201365 1 40.00 4649********9239 001925
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 05553Z
KAM GRACE 08-12713 1 39.00 4388********4476 06610C
KAUINUI SOLOMON 08-6560 1 30.00 4888********1650 05555B
KAWAMOTO CODY 08-20 1226 1 49.00 3772*******1003 166694
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 185249
KIM YANG-SEON 08-20 1232 1 35.00 4388********4310 06638C
KO JENNIFER 08-20 1257 1 49.00 5491********6711 00171B
KODANI MARC 08-11409 1 40.00 4888********5606 05550B
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 463376
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 107042
KWAN IRENE 08-05 1505 1 35.00 4266********9284 06659C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00174A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 001319
LING GERALD 08-12646 1 40.00 4168********6399 077537
LUM KEE KRISTOPHER 08-13260 1 35.00 5415********5058 06632B
MAK LAWTON 08-12542 1 40.00 4811********4019 085555
MARUQUIN JERRY 08-20 1168 1 49.00 4888********1735 05554B
MATSU JEFF 08-20 1342 1 125.00 3725*******1005 148809
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00165R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 122843
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 188561
MCCULLOUGH ANTHONY 08-6192 1 35.00 4811********5052 085556
MILLER CHRISTOPHER 08-20 1063 1 45.00 5397********6076 474732
MIYAKI DOREEN 08-4036 1 50.00 4388********3781 06725C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********1852 05555B
MIYASHIRO WENDY 08-6398 1 50.00 4388********9826 06688A
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 4308********9319 33609B
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 085557
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 765554
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 130906
MYERS JR. LAWRENCE 08-7383 1 25.00 4080********0370 280029
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 067116
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 326045
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 06771C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00145C
OKITA LYLE 08-HAC05 1941 1 45.00 4080********6973 578968
OZTURK AYTUN 08-05 2224 1 40.00 5424********0814 31379B
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********5620 06794C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 067503
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 06756Z
PEREZ DOREEN 08-20 1280 1 49.00 5452********0751 06781P
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 85052B
PRATHER MARSHALL 08-20 1197 1 35.00 4811********0401 085559
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 306874
SAM SYLVANA 08-12754 1 25.00 4888********1452 05557B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 001320
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 188538
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 156527
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 104362
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 184845
ST. PIERRE DENIS 08-20 1370 1 40.00 4145********9025 298336
TAM DOREEN 08-12830 1 25.00 6011********2787 00131R
TAMAOKA LIANE 08-05 2234 1 200.00 4811********9885 085601
TANABE BARRY 08-20 1096 1 45.00 4815********4073 463377
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00144R
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4148********8850 529902
THOMAS MICHAEL 08-05 2168 1 25.00 4625********4906 077538
TODA SHERYL 08-20 1297 1 200.00 4145********7201 294365
TOM MICHAEL 08-05 2104 1 25.00 4811********1006 085602
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 101726
TRAN TUAN 08-20 1366 1 150.00 4282********9418 035609
TYLER CAROL 08-20 1326 1 200.00 4145********8259 269105
UEDA AKEMI 08-13488 1 30.00 3712*******4006 191892
UEMURA EUGENE 08-6377 1 25.00 4388********9368 08117C
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 085603
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 08067B
WOO RANDALL 08-05 1362 1 25.00 4342********9003 05553A
YABES BRANDON 08-20 1275 1 30.00 4145********0228 326046
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 081153
YAMANE JON 08-9292 1 45.00 4888********3925 05551B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 05556B
YASUHARA COLLEEN 08-20 1284 1 40.00 4388********9554 08155C
YASUHARA LEITH 08-13305 1 40.00 4305********7166 08158A
YI FRANK 08-20-1358 1 40.00 4264********8785 05554C
YONEDA KRISTEL 08-05 2211 1 35.00 4148********2239 529903
           
           
           
Totals
Count Card Type Total
     
21 American Express 994.00
20 MasterCard 1756.00
69 Visa 3865.00
6 Discover 199.00
0 Other 0.00
     
    6814.00