02/01/2011
09:21:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 326152
BALINO KALAE 08-20 1385 1 200.00 4313********0348 02516B
BLANKENSHIP KELLY 08-20 1390 1 125.00 4063********8308 839700
BORGES-MYERS RAY 08-20 1476 1 35.00 5178********4902 04279Z
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 04289A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********2404 072143
CALMA RHODA 08-20 1363 1 35.00 6011********8757 00127P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 182733
CHANG RODNEY 08-2259 1 40.00 6011********6265 00130R
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 04287B
CHINN ROY 08-9273 1 39.00 5369********7162 04351P
CHONG MONA 08-052221 1 190.00 4888********1325 02510B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 04317B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00142R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 147244
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 04371D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 843826
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 072145
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 144939
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00179P
FERNANDEZ RUBEN 08-20 1490 1 40.00 5179********7837 04355B
FUKUMOTO CARRIE 08-20 1486 1 35.00 4140********1863 025581
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 176371
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 044341
GOTO KEVIN 08-9991 1 25.00 4498********1625 043828
GOTO LAURIE 08-9992 1 25.00 4498********1625 043846
GUIEB JORDYN 08-20 1315 1 230.00 4817********6835 072147
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 91933Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 02513C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 044017
HEHIR SEAN 08-20 1387 1 35.00 3717*******1006 159962
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 044152
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 044182
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 197690
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 126650
ISHII STACIE 08-5882 1 40.00 4649********3071 001861
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 02513B
JOHNSON PHILLIP 08-20 1405 1 320.00 5153********3138 044446
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 166993
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00103A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 025582
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 02518Z
KAM GRACE 08-12713 1 39.00 4388********4476 04523C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 02516C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 04471B
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 101326
KODANI MARC 08-11409 1 40.00 4147********1070 02510C
KOMIYAMA GLENN 08-05 2156 1 35.00 4815********0044 843827
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 843828
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 188043
KWAN IRENE 08-05 1505 1 35.00 4266********9284 04566C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00192A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 025583
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 04545B
LO BILL 08-20 1142 1 49.00 3732*******3003 120546
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 001181
MAK LAWTON 08-12542 1 40.00 4811********4019 072153
MARUQUIN JERRY 08-20 1168 1 49.00 4147********4021 02512C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00169R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 119331
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 101320
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 02512C
MIYAKI DOREEN 08-4036 1 50.00 4388********3781 04655C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 02512B
MIYASHIRO WENDY 08-6398 1 50.00 4388********9826 04620A
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 140684
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 072155
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 895215
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 155728
MYERS JR. LAWRENCE 08-7383 1 25.00 5465********5744 032042
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 046393
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 138974
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 04708C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00110C
OLSON MARI 08-HAC05 2184 1 35.00 4388********2039 04717D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 02513B
OZTURK AYTUN 08-05 2224 1 40.00 5466********9180 94713Z
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********5620 04729C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 046795
PARK AMY 08-20 1488 1 35.00 4147********9042 00103C
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 04697Z
PEREZ DOREEN 08-20 1280 1 49.00 5452********0751 04726P
PEREZ JOSHUA 08-20 1482 1 70.00 5205********3440 025584
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 44820C
PUAKEA NICOLE 08-20 1411 1 35.00 5404********1511 047035
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 422386
REIS DENISE 08-20 1414 1 49.00 5404********9476 047185
RODRIGUEZ JOHN 08-20 1485 1 35.00 4140********1863 025585
SAM SYLVANA 08-12754 1 25.00 4888********1452 02510B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 025586
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 107811
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 195317
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 109360
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********6329 071950
SILVA MAKANA 08-20 1481 1 40.00 4140********1887 025587
SIMOES MARIA 08-20 1501 1 35.00 5178********0676 04769Z
SMITH SHARON 08-20 1429 1 40.00 4140********1323 025588
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 186513
STEWART CASSANDRA 08-20 1400 1 40.00 4649********3686 001168
STUDT ERIN 08-05 2169 1 25.00 4862********8899 04783A
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00155R
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4888********7785 02512A
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 394001
TODA SHERYL 08-20 1297 1 200.00 4145********7201 131274
TOM DOREEN 08-12830 1 25.00 6011********2787 00169R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 025589
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 141055
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00173R
TURNER LYNN 08-20 1500 1 40.00 4145********7835 182734
UEMURA EUGENE 08-6377 1 25.00 4388********9368 06079C
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 06027B
WHITESIDE TIMOTHY 08-20 1477 1 40.00 4271********7713 10758C
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 001223
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 153607
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 060835
YAMANE JON 08-9292 1 45.00 4888********3925 02513B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 02514B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 06121A
YI FRANK 08-20-1358 1 40.00 4264********8785 02515C
           
           
           
Totals
Count Card Type Total
     
21 American Express 908.00
24 MasterCard 1369.00
67 Visa 3600.00
7 Discover 224.00
0 Other 0.00
     
    6101.00