Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANAKALEA DAVILENE |
08-20 1137 |
1 |
118.00 |
4308********0933 |
24114B |
| BAGORIO SEYOUNG |
08-20 1248 |
1 |
35.00 |
4773********3261 |
221875 |
| BALINO KALAE |
08-20 1385 |
1 |
200.00 |
4313********0348 |
00554B |
| BECKERS ALEXANDER |
08-05 2212 |
1 |
35.00 |
4888********2778 |
00558B |
| BOYER MICHELE |
08-20 1328 |
1 |
40.00 |
4034********9900 |
08084A |
| BUMANGLAG ELVIN |
08-12583 |
1 |
35.00 |
4817********2404 |
090604 |
| CALMA RHONDA |
08-20 1363 |
1 |
35.00 |
6011********8757 |
00281P |
| CHANG JUSTIN |
08-06 1002 |
1 |
50.00 |
4145********4984 |
268602 |
| CHANG KEONI |
08-20 1316 |
1 |
200.00 |
4856********3739 |
002736 |
| CHANG RODNEY |
08-2259 |
1 |
40.00 |
6011********6265 |
00275R |
| CHINEN COLLETTE |
08-20 1238 |
1 |
40.00 |
3772*******1003 |
181761 |
| CHINN ROY |
08-9273 |
1 |
39.00 |
5369********7162 |
08170P |
| CHONG MONA |
08-052221 |
1 |
190.00 |
4888********1325 |
00558B |
| CHRISTIANSEN WAYNE |
08-6402 |
1 |
35.00 |
4003********3840 |
08117B |
| CHUN JENNIFER |
08-5398 |
1 |
30.00 |
6011********3819 |
00292R |
| CHUN PANSY |
08-20-1028 |
1 |
35.00 |
3772*******1004 |
133194 |
| CHUN SANDREA |
08-20 1314 |
1 |
45.00 |
4388********0989 |
08179D |
| CRAVALHO ROBERT |
08-05 1210 |
1 |
25.00 |
4811********0578 |
090605 |
| CRAWFORD DIANE |
08-20 1261 |
1 |
200.00 |
3728*******3006 |
143799 |
| DAVIS JORDAN |
08-20 1321 |
1 |
200.00 |
5491********3113 |
00280P |
| ENOS NANCY |
08-20 1349 |
1 |
200.00 |
5404********0503 |
081637 |
| FORD VALERIE |
08-5537 |
1 |
40.00 |
5524********3673 |
081619 |
| GARCIA JOSEPH |
08-20 1346 |
1 |
40.00 |
3717*******1006 |
113598 |
| GARCIA SHEMARIAH |
08-05 2044 |
1 |
35.00 |
4140********6150 |
001329 |
| GERONIMO FAITH |
08-20 1278 |
1 |
40.00 |
5179********5345 |
08172Z |
| GONZALEZ MARIA LLORET |
08-20 1382 |
1 |
40.00 |
4246********8831 |
082327 |
| GOTO KEVIN |
08-9991 |
1 |
25.00 |
4498********1625 |
081847 |
| GUIEB JORDYN |
08-20 1315 |
1 |
40.00 |
4817********6835 |
090607 |
| HAQ SHAMSUL |
08-20 1360 |
1 |
49.00 |
5466********4568 |
08067Z |
| HASEYAMA KEVIN |
08-20 1223 |
1 |
40.00 |
4403********0221 |
00566C |
| HAYASHI KEVIN |
08-20 1087 |
1 |
35.00 |
5524********0382 |
082009 |
| HENOBIO-TEJADA SUSAN |
08-11348 |
1 |
30.00 |
5404********4890 |
082147 |
| IHIRA AMY |
08-20 1246 |
0 |
25.00 |
3727*******1009 |
115604 |
| IKEDA JOAN |
08-9196 |
1 |
25.00 |
4625********4906 |
080803 |
| IKEHARA TAMMIE |
08-6494 |
1 |
25.00 |
3725*******2016 |
121625 |
| ISHII STACIE |
08-5882 |
1 |
40.00 |
4649********3071 |
002891 |
| ITAMOTO JERILYN |
08-05 2024 |
1 |
35.00 |
4888********8821 |
00569B |
| JUAREZ MARIA |
08-20 1324 |
1 |
200.00 |
4494********3887 |
257303 |
| KAAIHUE KALA |
08-3704 |
1 |
35.00 |
4888********6095 |
00560B |
| KAAPUNI RICHARD |
08-20 1322 |
1 |
40.00 |
3728*******8003 |
165022 |
| KAIURA RANDAL |
08-5315 |
1 |
30.00 |
4820********6895 |
00258A |
| KALAMA CAMILLE |
08-201365 |
1 |
40.00 |
4649********9239 |
002916 |
| KALUPAHANA NANDANA |
08-1836 |
1 |
35.00 |
5490********7621 |
00567Z |
| KAM GRACE |
08-12713 |
1 |
39.00 |
4388********4476 |
08305C |
| KAUINUI SOLOMON |
08-6560 |
1 |
30.00 |
4888********3649 |
00567B |
| KAWAMOTO CODY |
08-20 1226 |
1 |
49.00 |
3772*******1003 |
140555 |
| KIM MICHAEL |
08-05 1204 |
1 |
40.00 |
3728*******7016 |
161110 |
| KODANI MARC |
08-11409 |
1 |
40.00 |
4888********5606 |
00561B |
| KOMIYAMA GLENN |
08-HAC05 2156 |
1 |
35.00 |
4815********0044 |
938237 |
| KOWALCZYK DONNA |
08-20 1340 |
1 |
40.00 |
3715*******2009 |
125854 |
| KWAN IRENE |
08-05 1505 |
1 |
35.00 |
4266********9284 |
08347C |
| LAU RANDAL |
08-05 1786 |
1 |
50.00 |
4756********3909 |
00265A |
| LEE HENRY |
08-HAC3400 |
1 |
25.00 |
4140********7936 |
001330 |
| LIMAHAI JORDAN |
08-20 1253 |
1 |
35.00 |
4811********0870 |
090612 |
| LING GERALD |
08-12646 |
1 |
40.00 |
4168********6399 |
080804 |
| LUM KEE KRISTOPHER |
08-13260 |
1 |
35.00 |
5415********5058 |
08332B |
| MAK LAWTON |
08-12542 |
1 |
40.00 |
4811********4019 |
090612 |
| MARUQUIN JERRY |
08-20 1168 |
1 |
49.00 |
4147********4021 |
00560C |
| MATSU JEFF |
08-20 1342 |
1 |
125.00 |
3725*******1005 |
123809 |
| MATSUDA FLOYD |
08-20 1339 |
1 |
40.00 |
6011********5085 |
00264R |
| MATSUDO NELLIE |
08-20 1213 |
1 |
25.00 |
3723*******4002 |
102640 |
| MATTSON ALAN |
08-HAC05 1746 |
1 |
50.00 |
3728*******5004 |
184714 |
| MCCULLOUGH ANTHONY |
08-6192 |
1 |
35.00 |
4811********5052 |
090613 |
| MCLAUGHLIN VERONICA |
08-HAC13495 |
1 |
40.00 |
4147********4422 |
00567C |
| MILLER CHRISTOPHER |
08-20 1063 |
1 |
45.00 |
5397********6076 |
612457 |
| MIYAKI DOREEN |
08-4036 |
1 |
50.00 |
4388********3781 |
08428C |
| MIYASHIRO WAYNE |
08-20 1082 |
1 |
65.00 |
4888********6218 |
00561B |
| MIYASHIRO WENDY |
08-6398 |
1 |
50.00 |
4388********9826 |
08385A |
| MOCHIZUKI CHARLENE |
08-05 1598 |
1 |
25.00 |
4308********9319 |
34115B |
| MORIMOTO ERICA |
08-20 1156 |
1 |
49.00 |
4811********8423 |
090614 |
| MURAI JONATHAN |
08-4777 |
1 |
45.00 |
3746*******4294 |
555060 |
| MURPHY SHANNON |
08-05 2248 |
1 |
40.00 |
3772*******1003 |
157314 |
| MYERS JR. LAWRENCE |
08-7383 |
1 |
25.00 |
4080********0370 |
162182 |
| NANIHO KEMP |
08-20 1327 |
1 |
35.00 |
5153********5227 |
084163 |
| NASHIRO CLYDE |
08-2402 |
1 |
50.00 |
4145********8578 |
287446 |
| NISHIYAMA CLAUDIA |
08-05 2229 |
1 |
40.00 |
4388********8010 |
08476C |
| NUNES FRED |
08-20-1283 |
1 |
40.00 |
4147********3311 |
00281C |
| OSHIMO CINDY |
08-20 1381 |
1 |
40.00 |
4888********5705 |
00567B |
| OZTURK AYTUN |
08-05 2224 |
1 |
40.00 |
5424********0814 |
12724B |
| PANAGAKOS LYNN |
08-20 1341 |
1 |
200.00 |
4388********5620 |
08496C |
| PANG KEE ANTHONY |
08-12814 |
1 |
25.00 |
5404********4598 |
084640 |
| PENAROZA RYAN |
08-05 1999 |
1 |
25.00 |
5466********7468 |
08453Z |
| PEREZ DOREEN |
08-20 1280 |
1 |
49.00 |
5452********0751 |
08490P |
| PICKENS ALEXANDER |
08-HAC2326 |
1 |
50.00 |
4128********5598 |
92352B |
| QUIOCHO DAWN |
08-20 1176 |
1 |
49.00 |
4145********1479 |
234378 |
| SAM SYLVANA |
08-12754 |
1 |
25.00 |
4888********1452 |
00568B |
| SANCHEZ ROBERT |
08-9416 |
1 |
35.00 |
4140********4933 |
001332 |
| SHIGEZAWA DAWN |
08-8081 |
1 |
25.00 |
3715*******1001 |
184339 |
| SHIMODA KAYLA |
08-201265 |
1 |
25.00 |
3767*******1018 |
154395 |
| SHIMODA KEVIN |
08-201264 |
1 |
25.00 |
3767*******1018 |
176337 |
| SMITH SHARON |
08-20 1429 |
1 |
40.00 |
4140********1323 |
001333 |
| SMITH TIMOTHY |
08-5261 |
1 |
45.00 |
3725*******1006 |
135151 |
| TAM DOREEN |
08-12830 |
1 |
25.00 |
6011********2787 |
00244R |
| TAMAOKA LIANE |
08-05 2234 |
1 |
200.00 |
4811********9885 |
090619 |
| TANABE BARRY |
08-20 1096 |
1 |
45.00 |
4815********4073 |
938238 |
| TANAKA KATHLEEN |
08-5755 |
1 |
29.00 |
6011********4644 |
00261R |
| TANOMLEK RITTICHAI |
08-05 1137 |
1 |
25.00 |
4148********8850 |
317453 |
| THOMAS MICHAEL |
08-05 2168 |
1 |
25.00 |
4625********4906 |
080805 |
| TODA SHERYL |
08-20 1297 |
1 |
200.00 |
4145********7201 |
268603 |
| TOM MICHAEL |
08-05 2104 |
1 |
25.00 |
4811********1006 |
090619 |
| TOMOSAWA JUSTIN |
08-05 1375 |
1 |
25.00 |
3715*******1001 |
164836 |
| TYLER CAROL |
08-20 1326 |
1 |
200.00 |
4145********8259 |
258162 |
| UEDA AKEMI |
08-13488 |
1 |
30.00 |
3712*******4006 |
123464 |
| UEMURA EUGENE |
08-6377 |
1 |
25.00 |
4388********9368 |
08629C |
| VOLI FAALEAOGA |
08-05 1833 |
1 |
35.00 |
4811********0837 |
090620 |
| WEDEMEYER III MICHAEL |
08-9294 |
1 |
25.00 |
5415********4371 |
08584B |
| WORRELL BOBBIE |
08-20 1430 |
1 |
40.00 |
4145********7646 |
255465 |
| YAMAMOTO LYNN |
08-5744 |
1 |
35.00 |
5524********6263 |
086323 |
| YAMANE JON |
08-9292 |
1 |
45.00 |
4888********3925 |
00560B |
| YAMASAKI CRYSTAL |
08-05 1693 |
1 |
40.00 |
4313********5762 |
00560B |
| YASUHARA COLLEEN |
08-20 1284 |
1 |
40.00 |
4388********9554 |
08670C |
| YASUHARA LEITH |
08-13305 |
1 |
40.00 |
4305********7166 |
08671A |
| YI FRANK |
08-20-1358 |
1 |
40.00 |
4264********8785 |
00562C |
| YONEDA KRISTEL |
08-05 2211 |
1 |
35.00 |
4148********2239 |
317454 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
994.00 |
| 18 |
MasterCard |
982.00 |
| 69 |
Visa |
3979.00 |
| 6 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6154.00 |