01/03/2011
07:41:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANAKALEA DAVILENE 08-20 1137 1 49.00 4308********0933 52347B
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 310327
BALINO KALAE 08-20 1385 1 200.00 4313********0348 02598B
BLANKENSHIP KELLY 08-20 1390 1 125.00 4063********8308 632775
BORLING JOSHUA 08-20 1474 1 167.00 5178********5700 003352
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 07980A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********2404 072932
CALMA RHODA 08-20 1363 1 35.00 6011********8757 00368P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 928543
CHANG RODNEY 08-2259 1 40.00 6011********6265 00334R
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 08001B
CHINN ROY 08-9273 1 39.00 5369********7162 08089P
CHONG MONA 08-052221 1 190.00 4888********1325 02597B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 08010B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00339R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 159344
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 08107D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 084523
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 072936
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 162199
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00398P
FORD VALERIE 08-5537 1 40.00 5524********3673 080701
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 141688
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 081664
GOTO KEVIN 08-9991 1 25.00 4498********1625 080926
GOTO LAURIE 08-9992 1 25.00 4498********1625 080938
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 36900Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 02599C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 081187
HEHIR SEAN 08-20 1387 1 35.00 3717*******1006 122428
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 081289
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 081334
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 113797
IKEDA JOAN 08-9196 1 25.00 4625********4906 050402
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 141153
ISHII STACIE 08-5882 1 100.00 4649********3071 003092
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 02599B
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 168458
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00347A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 001535
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 02590Z
KAM GRACE 08-12713 1 39.00 4388********4476 08258C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 02590C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 08184B
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 103131
KODANI MARC 08-11409 1 40.00 4147********1070 02595C
KOMIYAMA GLENN 08-05 2156 1 35.00 4815********0044 084524
KOMIYAMA GLENN 08-HAC05 2156 1 145.00 4815********0044 084525
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 120541
KWAN IRENE 08-05 1505 1 35.00 4266********9284 08300C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00351A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 001536
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 08238B
LOA MARVIN 08-20 1462 1 25.00 4815********0760 084526
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 003535
LUM KEE KRISTOPHER 08-13260 1 35.00 5415********5058 08271B
MAK LAWTON 08-12542 1 40.00 4811********4019 072945
MARUQUIN JERRY 08-20 1168 1 49.00 4147********4021 02596C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00399R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 179358
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 106534
MCCULLOUGH ANTHONY 08-6192 1 35.00 4811********5052 072945
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 02592C
MIYAKI DOREEN 08-4036 1 50.00 4388********3781 08392C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 02599B
MIYASHIRO WENDY 08-6398 1 50.00 4388********9826 08311A
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 183213
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 072946
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 225294
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 083464
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 686074
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 08435C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00323C
OLSON MARI 08-HAC05 2184 1 35.00 4388********2039 08446D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 02591B
OZTURK AYTUN 08-05 2224 1 40.00 5466********9180 39555Z
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********5620 08463C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 083860
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 08376Z
PEREZ DOREEN 08-20 1280 1 49.00 5452********0751 08397P
PETERSEN MICHAEL 08-11039 1 730.00 3725*******1014 165213
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 20103C
PUAKEA NICOLE 08-20 1411 1 35.00 5404********1511 084106
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 928544
REIS DENISE 08-20 1414 1 49.00 5404********9476 084244
SAM SYLVANA 08-12754 1 25.00 4888********1452 02599B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 001539
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 184998
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 134994
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 130172
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********6329 093800
SILVA MAKANA 08-20 1481 1 40.00 4140********1887 001540
SMITH SHARON 08-20 1429 1 40.00 4140********1323 001541
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 144464
STEWART CASSANDRA 08-20 1400 1 40.00 4649********3686 003299
STUDT ERIN 08-05 2169 1 25.00 4862********8899 08464A
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00375R
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4888********7785 02599A
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 274003
THOMAS MICHAEL 08-05 2168 1 25.00 4625********4906 050403
TODA SHERYL 08-20 1297 1 200.00 4145********7201 703356
TOM DOREEN 08-12830 1 25.00 6011********2787 00323R
TOM MICHAEL 08-05 2104 1 25.00 4811********1006 072952
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 001542
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 162650
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00302R
UEMURA EUGENE 08-6377 1 25.00 4388********9368 08599C
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 072953
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 08529B
WHITESIDE TIMOTHY 08-20 1477 1 40.00 4271********7713 83444C
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 003501
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 689210
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 085552
YAMANE JON 08-9292 1 45.00 4888********3925 02595B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 02594B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 08649A
YI FRANK 08-20-1358 1 40.00 4264********8785 02596C
           
           
           
Totals
Count Card Type Total
     
20 American Express 1549.00
21 MasterCard 1086.00
69 Visa 3614.00
7 Discover 224.00
0 Other 0.00
     
    6473.00