09/01/2010
11:10:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 239072
BALINO KALAE 08-20 1385 1 200.00 4313********0348 02574B
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 02141A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********2404 092737
CALMA RHONDA 08-20 1363 1 35.00 6011********8757 00108P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 722443
CHANG KEONI 08-20 1316 1 200.00 4856********3739 001952
CHANG RODNEY 08-2259 1 40.00 6011********6265 00117R
CHINEN COLLETTE 08-20 1238 1 40.00 3772*******1003 182523
CHINN ROY 08-9273 1 39.00 5369********7162 02191P
CHONG MONA 08-052221 1 190.00 4888********1325 02576B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 02153B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00127R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 184198
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 02215D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 743372
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 092740
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 164646
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00146P
FORD VALERIE 08-5537 1 40.00 5524********3673 021959
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 180405
GARCIA SHEMARIAH 08-05 2044 1 35.00 4140********6150 038624
GERONIMO FAITH 08-20 1278 1 40.00 5179********5345 02211Z
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 022772
GORDON ANDREA 08-20 1389 1 49.00 4868********1134 634932
GUIEB JORDYN 08-20 1315 1 40.00 4817********6835 092740
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 00312Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 02571C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 022397
HEHIR SEAN 08-20 1387 1 35.00 3717*******1006 119067
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 022598
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 161060
IKEDA JOAN 08-9196 1 25.00 4625********4906 092461
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 122076
ISHII STACIE 08-5882 1 40.00 4649********3071 001585
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 02572B
JUAREZ MARIA 08-20 1324 1 200.00 4494********3887 864256
KAAIHUE KALA 08-3704 1 35.00 4888********6095 02577B
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 166157
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00106A
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 02573Z
KAM GRACE 08-12713 1 39.00 4388********4476 02353C
KAUINUI SOLOMON 08-6560 1 30.00 4888********3649 02574B
KAWAMOTO CODY 08-20 1226 1 49.00 3772*******1003 163182
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 169624
KODANI MARC 08-11409 1 40.00 4888********5606 02574B
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 743376
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 162081
KWAN IRENE 08-05 1505 1 35.00 4266********9284 02396C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00122A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 038625
LO BILL 08-20 1142 1 118.00 5424********1150 02814B
LUM KEE KRISTOPHER 08-13260 1 35.00 5415********5058 02379B
MAK LAWTON 08-12542 1 40.00 4811********4019 092747
MARUQUIN JERRY 08-20 1168 1 49.00 4147********4021 02576C
MATSU JEFF 08-20 1342 1 125.00 3725*******1005 125975
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00100R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 182204
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 149101
MCCULLOUGH ANTHONY 08-6192 1 35.00 4811********5052 092748
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 02570C
MIYAKI DOREEN 08-4036 1 50.00 4388********3781 02479C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 02574B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 4308********9319 34329B
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 092748
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 905274
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 196456
MYERS JR. LAWRENCE 08-7383 1 25.00 4080********0370 678671
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 024590
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 701308
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 02528C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00139C
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 02570B
OZTURK AYTUN 08-05 2224 1 40.00 5424********0814 05469Z
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********5620 02565C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 025121
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 02518Z
PEREZ DOREEN 08-20 1280 1 49.00 5452********0751 02528P
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 33802B
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 755404
SAM SYLVANA 08-12754 1 25.00 4888********1452 02578B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 038628
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 165059
SHIMODA ERIN 08-20 1391 1 125.00 5153********2962 025556
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 193811
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 176991
SMITH SHARON 08-20 1429 1 40.00 4140********1323 038629
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 188969
ST. PIERRE DENIS 08-20 1370 1 100.00 4145********9025 719733
TAM DOREEN 08-12830 1 25.00 6011********2787 00188R
TAMAOKA LIANE 08-05 2234 1 200.00 4811********9885 092753
TANABE BARRY 08-20 1096 1 45.00 4815********4073 743377
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00140R
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4148********8850 692348
THOMAS MICHAEL 08-05 2168 1 25.00 4625********4906 092462
TODA SHERYL 08-20 1297 1 200.00 4145********7201 790390
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 038630
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 142871
TYLER CAROL 08-20 1326 1 200.00 4145********8259 755405
UEDA AKEMI 08-13488 1 30.00 3712*******4006 152768
UEMURA EUGENE 08-6377 1 25.00 4388********9368 02684C
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 092755
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 02638B
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 733626
YABES BRANDON 08-20 1275 1 30.00 4145********5204 722445
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 026666
YAMANE JON 08-9292 1 45.00 4888********3925 02576B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 02573B
YASUHARA COLLEEN 08-20 1284 1 40.00 4388********9554 02724C
YASUHARA LEITH 08-13305 1 40.00 4305********7166 02727A
YI FRANK 08-20-1358 1 40.00 4264********8785 02573C
           
           
           
Totals
Count Card Type Total
     
22 American Express 1029.00
18 MasterCard 980.00
65 Visa 3849.00
6 Discover 199.00
0 Other 0.00
     
    6057.00