10/01/2010
09:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 255788
BALINO KALAE 08-20 1385 1 200.00 4313********0348 04574B
BLANKENSHIP KELLY 08-20 1390 1 125.00 4063********8308 134338
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 01533A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********2404 084718
CALMA RHONDA 08-20 1363 1 35.00 6011********8757 00117P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 226189
CHANG KEONI 08-20 1316 1 200.00 4856********3739 001194
CHANG RODNEY 08-2259 1 40.00 6011********6265 00162R
CHINEN COLLETTE 08-20 1238 1 40.00 3772*******1003 167831
CHINN ROY 08-9273 1 39.00 5369********7162 01608P
CHONG MONA 08-052221 1 190.00 4888********1325 04576B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 01564B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00135R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 100310
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 01626D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 543313
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 084720
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 109066
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00125P
FORD VALERIE 08-5537 1 40.00 5524********3673 015884
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 186633
GERONIMO FAITH 08-20 1278 1 40.00 5179********5345 01607Z
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 016769
GORDON ANDREA 08-20 1389 1 49.00 4868********1134 194574
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 60445Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 04578C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 016259
HEHIR SEAN 08-20 1387 1 35.00 3717*******1006 105096
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 016391
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 152316
IKEDA JOAN 08-9196 1 25.00 4625********4906 013610
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 144036
ISHII STACIE 08-5882 1 40.00 4649********3071 001368
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 04570B
JUAREZ MARIA 08-20 1324 1 200.00 4494********3887 188768
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 100910
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00124A
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 04574Z
KAM GRACE 08-12713 1 39.00 4388********4476 01758C
KAWAMOTO CODY 08-20 1226 1 49.00 3772*******1003 161809
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 169402
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 543314
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 184403
KWAN IRENE 08-05 1505 1 35.00 4266********9284 01798C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00134A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 081092
LUM KEE KRISTOPHER 08-13260 1 35.00 5415********5058 01768B
MAK LAWTON 08-12542 1 40.00 4811********4019 084727
MARUQUIN JERRY 08-20 1168 1 49.00 4147********4021 04574C
MATSU JEFF 08-20 1342 1 125.00 3725*******1005 189450
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00179R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 132740
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 124518
MCCULLOUGH ANTHONY 08-6192 1 35.00 4811********5052 084728
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 04579C
MIYAKI DOREEN 08-4036 1 50.00 4388********3781 01884C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 04570B
MIYASHIRO WENDY 08-6398 1 120.00 4388********9826 01838A
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 164075
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 084728
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 185472
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 167402
MYERS JR. LAWRENCE 08-7383 1 25.00 4080********0370 147429
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 018506
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 188227
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 01937C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00163C
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 04573B
OZTURK AYTUN 08-05 2224 1 40.00 5424********0814 65004Z
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********5620 01961C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 018950
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 01912Z
PEREZ DOREEN 08-20 1280 1 49.00 5452********0751 01927P
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 45022B
PUAKEA NICOLE 08-20 1411 1 49.00 5404********1511 019148
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 172759
SAM SYLVANA 08-12754 1 25.00 4888********1452 04574B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 081094
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 145924
SHIMODA ERIN 08-20 1391 1 125.00 5153********2962 019430
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 180650
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 155190
SMITH SHARON 08-20 1429 1 40.00 4140********1323 081095
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 128847
ST. PIERRE DENIS 08-20 1370 1 40.00 4145********9025 226190
ST. PIERRE MARILYN 08-20 1407 1 40.00 4145********6172 202526
STUDT ERIN 08-05 2169 1 25.00 4862********8899 01986B
TAM DOREEN 08-12830 1 25.00 6011********2787 00186R
TAMAOKA LIANE 08-05 2234 1 200.00 4811********9885 084734
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00179R
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4148********8850 062159
THOMAS MICHAEL 08-05 2168 1 25.00 4625********4906 013611
TODA SHERYL 08-20 1297 1 200.00 4145********7201 190871
TOM MICHAEL 08-05 2104 1 70.00 4811********1006 084735
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 081096
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 106905
TOYAMA JOY 08-HAC6495 1 525.00 6011********6705 00102R
UEDA AKEMI 08-13488 1 30.00 3712*******4006 113737
UEMURA EUGENE 08-6377 1 25.00 4388********9368 02100C
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 084735
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 02037B
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 188228
YABES BRANDON 08-20 1275 1 30.00 4145********5204 298724
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 020867
YAMANE JON 08-9292 1 45.00 4888********3925 04570B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 04571B
YASUHARA COLLEEN 08-20 1284 1 40.00 4388********9554 02143C
YASUHARA LEITH 08-13305 1 40.00 4305********7166 02145A
YI FRANK 08-20-1358 1 40.00 4264********8785 04579C
           
           
           
Totals
Count Card Type Total
     
23 American Express 1054.00
18 MasterCard 911.00
62 Visa 3719.00
7 Discover 724.00
0 Other 0.00
     
    6408.00