11/01/2010
10:19:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANAKALEA DAVILENE 08-20 1137 1 98.00 4308********0933 03459B
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 274232
BALINO KALAE 08-20 1385 1 200.00 4313********0348 04507B
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 01708A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********2404 084055
CALMA RHODA 08-20 1363 1 35.00 6011********8757 00105P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 845532
CHANG KEONI 08-20 1316 1 200.00 4856********3739 001192
CHANG RODNEY 08-2259 1 40.00 6011********6265 00186R
CHINEN COLLETTE 08-20 1238 1 40.00 3772*******1003 106905
CHINN ROY 08-9273 1 39.00 5369********7162 01776P
CHONG MONA 08-052221 1 190.00 4888********1325 04501B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 01739B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00194R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 104434
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 01795D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 374381
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 084059
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 182355
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00137P
ENOS NANCY 08-20 1349 1 200.00 5404********3054 017785
FORD VALERIE 08-5537 1 40.00 5524********3673 017821
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 159322
GERONIMO FAITH 08-20 1278 1 40.00 5179********5345 01793Z
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 030511
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 76407Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 04506C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 030205
HEHIR SEAN 08-20 1387 1 35.00 3717*******1006 169664
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 030358
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 030460
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 155712
IKEDA JOAN 08-9196 1 25.00 4625********4906 039920
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 149178
ISHII STACIE 08-5882 1 40.00 4649********3071 001332
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 04514B
JUAREZ MARIA 08-20 1324 1 200.00 4494********3887 008790
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 141558
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00137A
KALAMA CAMILLE 08-201365 1 160.00 4140********4564 002123
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 04511Z
KAM GRACE 08-12713 1 39.00 4388********4476 03134C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 04515C
KAWAMOTO CODY 08-20 1226 1 49.00 3772*******1003 128649
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 102295
KODANI MARC 08-11409 1 100.00 4147********1070 04516C
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 122374
KWAN IRENE 08-05 1505 1 35.00 4266********9284 03182C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00141A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 002124
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 03155B
LOA MARVIN 08-20 1462 1 25.00 4815********0760 374382
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 001158
LUM KEE KRISTOPHER 08-13260 1 35.00 5415********5058 03178B
MAK LAWTON 08-12542 1 40.00 4811********4019 084107
MARUQUIN JERRY 08-20 1168 1 49.00 4147********4021 04518C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00131R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 190878
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 124314
MCCULLOUGH ANTHONY 08-6192 1 35.00 4811********5052 084108
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 04513C
MIYAKI DOREEN 08-4036 1 50.00 4388********3781 03267C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 04514B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 122115
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 084108
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 465410
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 163018
MYERS JR. LAWRENCE 08-7383 1 25.00 4080********0370 242973
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 032539
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 692820
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 03316C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00155C
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 04519B
OZTURK AYTUN 08-05 2224 1 40.00 5466********9180 80591Z
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********5620 03340C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 032953
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 03304Z
PEREZ DOREEN 08-20 1280 1 49.00 5452********0751 03299P
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 44321B
PUAKEA NICOLE 08-20 1411 1 35.00 5404********1511 033154
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 680361
REIS DENISE 08-20 1414 1 49.00 5404********9476 033247
SAM SYLVANA 08-12754 1 25.00 4888********1452 04517B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 002126
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 123449
SHIMODA ERIN 08-20 1391 1 125.00 5153********2962 033445
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 142407
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 143225
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********6329 001714
SMITH SHARON 08-20 1429 1 40.00 4140********1323 002127
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 108206
ST-PIERRE MARILYN 08-20 1407 1 40.00 4145********6172 666667
STEWART CASSANDRA 08-20 1400 1 40.00 4649********3686 001673
STUDT ERIN 08-05 2169 1 25.00 4862********8899 03385A
TAMAOKA LIANE 08-05 2234 1 200.00 4811********9885 084114
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00122R
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 954001
THOMAS MICHAEL 08-05 2168 1 25.00 4625********4906 039921
TODA SHERYL 08-20 1297 1 200.00 4145********7201 719366
TOM DOREEN 08-12830 1 25.00 6011********2787 00132R
TOM MICHAEL 08-05 2104 1 25.00 4811********1006 084115
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 002128
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 164000
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00122R
UEDA AKEMI 08-13488 1 30.00 3712*******4006 172950
UEMURA EUGENE 08-6377 1 25.00 4388********9368 03484C
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 084115
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 03438B
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 001753
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 680362
YABES BRANDON 08-20 1275 1 30.00 4145********5204 678018
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 034624
YAMANE JON 08-9292 1 45.00 4888********3925 04517B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 04510B
YASUHARA COLLEEN 08-20 1284 1 40.00 4388********9554 03530C
YASUHARA LEITH 08-13305 1 40.00 4305********7166 03533A
           
           
           
Totals
Count Card Type Total
     
23 American Express 978.00
21 MasterCard 1195.00
65 Visa 3933.00
7 Discover 224.00
0 Other 0.00
     
    6330.00