12/01/2010
11:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANAKALEA DAVILENE 08-20 1137 1 49.00 4308********0933 55295B
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 291316
BALINO KALAE 08-20 1385 1 200.00 4313********0348 02546B
BLANKENSHIP KELLY 08-20 1390 1 270.00 4063********8308 721682
BORGES-MYERS RAY 08-20 1476 1 35.00 5178********4902 02509Z
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 02514A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********2404 002417
CALMA RHODA 08-20 1363 1 35.00 6011********8757 00118P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 165383
CHANG KEONI 08-20 1316 1 200.00 4856********3739 001308
CHANG RODNEY 08-2259 1 40.00 6011********6265 00129R
CHINEN COLLETTE 08-20 1238 1 40.00 3772*******1003 181508
CHINN ROY 08-9273 1 39.00 5369********7162 02580P
CHONG MONA 08-052221 1 190.00 4888********1325 02549B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 02550B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00146R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 171097
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 02595D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 177074
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 002419
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 188818
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00111P
FORD VALERIE 08-5537 1 40.00 5524********3673 025824
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 115378
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 026511
GOTO KEVIN 08-9991 1 160.00 4498********1625 025983
GOTO LAURIE 08-9992 1 25.00 4498********1625 026010
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 80701Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 02546C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 026172
HEHIR SEAN 08-20 1387 1 100.00 3717*******1006 164258
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 026352
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 026394
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 146435
IKEDA JOAN 08-9196 1 25.00 4625********4906 068293
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 100403
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 02544B
JOHNSON PHILLIP 08-20 1405 1 320.00 5153********3138 026613
JUAREZ MARIA 08-20 1324 1 200.00 4494********3887 427836
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 120999
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00131A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 052914
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 02548Z
KAM GRACE 08-12713 1 39.00 4388********4476 02742C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 02548C
KAWAMOTO CODY 08-20 1226 1 49.00 3772*******1003 121095
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 184747
KODANI MARC 08-11409 1 40.00 4147********1070 02545C
KOMIYAMA GLENN 08-05 2156 1 640.00 4815********0044 177077
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 166729
KWAN IRENE 08-05 1505 1 35.00 4266********9284 02785C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00143A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 052915
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 02765B
LO BILL 08-20 1142 1 49.00 3732*******3003 182658
LOA MARVIN 08-20 1462 1 25.00 4815********0760 177078
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 001469
MAK LAWTON 08-12542 1 40.00 4811********4019 002427
MARUQUIN JERRY 08-20 1168 1 49.00 4147********4021 02541C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00157R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 184990
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 148778
MCCULLOUGH ANTHONY 08-6192 1 35.00 4811********5052 002428
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 02544C
MIYAKI DOREEN 08-4036 1 50.00 4388********3781 02876C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 02542B
MIYASHIRO WENDY 08-6398 1 120.00 4388********9826 02842A
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 168440
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 002429
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 615242
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 180200
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 028611
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 149381
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 02926C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00117C
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 02544B
OZTURK AYTUN 08-05 2224 1 40.00 5466********9180 87984Z
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********5620 02949C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 029103
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 02913Z
PEREZ DOREEN 08-20 1280 1 49.00 5452********0751 02953P
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 06276C
PUAKEA NICOLE 08-20 1411 1 35.00 5404********1511 029163
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 192720
REIS DENISE 08-20 1414 1 49.00 5404********9476 029337
SAM SYLVANA 08-12754 1 25.00 4888********1452 02540B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 052917
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 181468
SHIMODA ERIN 08-20 1391 1 125.00 5153********2962 029496
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 188509
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 133533
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********6329 022860
SMITH SHARON 08-20 1429 1 40.00 4140********1323 052918
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 128942
ST-PIERRE DENIS 08-20 1370 1 40.00 4145********6172 165385
ST-PIERRE MARILYN 08-20 1407 1 40.00 4145********6172 152129
STEWART CASSANDRA 08-20 1400 1 40.00 4649********3686 001938
STUDT ERIN 08-05 2169 1 25.00 4862********8899 02997A
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00107R
TANOMLEK RITTICHAI 08-05 1137 1 70.00 4888********7785 02540A
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 564001
THOMAS MICHAEL 08-05 2168 1 25.00 4625********4906 068294
TOM DOREEN 08-12830 1 25.00 6011********2787 00131R
TOM MICHAEL 08-05 2104 1 25.00 4811********1006 002435
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 052920
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 169858
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00133R
UEDA AKEMI 08-13488 1 30.00 3712*******4006 104390
UEMURA EUGENE 08-6377 1 25.00 4388********9368 03088C
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 002435
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 03038B
WHITESIDE TIMOTHY 08-20 1477 1 40.00 4271********7713 05481C
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 001061
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 355357
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 031035
YAMANE JON 08-9292 1 45.00 4888********3925 02544B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 02545B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 03129A
YI FRANK 08-20-1358 1 40.00 4264********8785 02540C
           
           
           
Totals
Count Card Type Total
     
24 American Express 1092.00
20 MasterCard 1275.00
68 Visa 4574.00
7 Discover 224.00
0 Other 0.00
     
    7165.00