07/01/2010
10:08:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 202832
BECKERS ALEXANDER 08-05 2212 1 35.00 4888********2778 05508B
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 03094A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********2404 085102
CALMA RHONDA 08-20 1363 1 35.00 6011********8757 00147P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 792190
CHANG KEONI 08-20 1316 1 200.00 4856********3739 001096
CHANG RODNEY 08-2259 1 40.00 6011********6265 00153R
CHINEN COLLETTE 08-20 1238 1 40.00 3772*******1003 126254
CHINN ROY 08-9273 1 39.00 5369********7162 03139P
CHONG MONA 08-052221 1 190.00 4888********1325 05503B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 03114B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00151R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 182943
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 03157D
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 085104
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 124080
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00167P
EBERHARDT ELLEN 08-20 1317 1 200.00 4140********6425 020690
ENOS NANCY 08-20 1349 1 200.00 5404********0503 031318
FORD VALERIE 08-5537 1 40.00 5524********3673 031348
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 136757
GARCIA SHEMARIAH 08-05 2044 1 35.00 4140********6150 020691
GERONIMO FAITH 08-20 1278 1 40.00 5179********5345 03148Z
GOTO KEVIN 08-9991 1 25.00 4498********1625 031543
GUIEB JORDYN 08-20 1315 1 40.00 4817********6835 085105
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 17881Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 05506C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 031693
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 031834
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 165322
IKEDA JOAN 08-9196 1 25.00 4625********4906 000024
IKEHARA TAMMIE 08-6494 1 25.00 3725*******1018 155973
INOUYE FRANCES 08-9332 1 45.00 4388********3166 03254C
ISHII STACIE 08-5882 1 40.00 4649********3071 001256
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 05506B
JUAREZ MARIA 08-20 1324 1 200.00 4494********3887 140504
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 148838
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00125A
KALAMA CAMILLE 08-201365 1 40.00 4649********9239 001266
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 05503Z
KAM GRACE 08-12713 1 39.00 4388********4476 03287C
KAUINUI SOLOMON 08-6560 1 30.00 4888********3649 05507B
KAWAMOTO CODY 08-20 1226 1 49.00 3772*******1003 164878
KILBOURN DANIELLE 08-05 2245 1 25.00 4811********5749 085109
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 140294
KO JENNIFER 08-20 1257 1 49.00 5491********6711 00191B
KODANI MARC 08-11409 1 40.00 4888********5606 05516B
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 080442
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 148459
KWAN IRENE 08-05 1505 1 35.00 4266********9284 03336C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00197A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 020692
LING GERALD 08-12646 1 40.00 4168********6399 000025
LO BILL 08-20 1142 1 69.00 5424********1150 20619B
LUM KEE KRISTOPHER 08-13260 1 35.00 5415********5058 03308B
MAK LAWTON 08-12542 1 40.00 4811********4019 085111
MARUQUIN JERRY 08-20 1168 1 49.00 4888********1735 05517B
MATSU JEFF 08-20 1342 1 125.00 3725*******1005 187832
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00113R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 182350
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 122141
MCCULLOUGH ANTHONY 08-6192 1 35.00 4811********5052 085112
MILLER CHRISTOPHER 08-20 1063 1 45.00 5397********6076 541897
MIYAKI DOREEN 08-4036 1 50.00 4388********3781 03407C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********1852 05514B
MIYASHIRO WENDY 08-6398 1 50.00 4388********9826 03382A
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 4308********9319 33565B
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 085113
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 145510
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 159318
MYERS JR. LAWRENCE 08-7383 1 25.00 4080********0370 187707
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 033880
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 735959
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 03457C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00153C
OZTURK AYTUN 08-05 2224 1 40.00 5424********0814 22830B
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********5620 03476C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 034264
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 03450Z
PEREZ DOREEN 08-20 1280 1 49.00 5452********0751 03463P
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 59137B
PRATHER MARSHALL 08-20 1197 1 35.00 4811********0401 085115
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 792191
RAMOS ROBERT 08-20 1372 1 40.00 4811********6587 085115
SAM SYLVANA 08-12754 1 25.00 4888********1452 05513B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 020693
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 107935
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 144609
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 127568
SMITH SHARON 08-20 1429 1 40.00 4140********1323 020694
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 125827
ST. PIERRE DENIS 08-20 1370 1 40.00 4145********9025 772320
TAM DOREEN 08-12830 1 25.00 6011********2787 00185R
TAMAOKA LIANE 08-05 2234 1 200.00 4811********9885 085117
TANABE BARRY 08-20 1096 1 45.00 4815********4073 080443
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00156R
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4148********8850 912515
THOMAS MICHAEL 08-05 2168 1 25.00 4625********4906 000026
TODA SHERYL 08-20 1297 1 200.00 4145********7201 759507
TOM MICHAEL 08-05 2104 1 25.00 4811********1006 085118
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 126822
TYLER CAROL 08-20 1326 1 200.00 4145********8259 756639
UEDA AKEMI 08-13488 1 30.00 3712*******4006 128584
UEMURA EUGENE 08-6377 1 25.00 4388********9368 03602C
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 085119
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 03551B
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 735960
YABES BRANDON 08-20 1275 1 30.00 4145********0228 792192
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 035905
YAMANE JON 08-9292 1 45.00 4888********3925 05517B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 05514B
YASUHARA COLLEEN 08-20 1284 1 40.00 4388********9554 03640C
YASUHARA LEITH 08-13305 1 40.00 4305********7166 03645A
YI FRANK 08-20-1358 1 40.00 4264********8785 05517C
YONEDA KRISTEL 08-05 2211 1 35.00 4148********2239 912516
           
           
           
Totals
Count Card Type Total
     
21 American Express 994.00
20 MasterCard 1100.00
69 Visa 3886.00
6 Discover 199.00
0 Other 0.00
     
    6179.00