03/01/2011
09:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 342366
BALANTAC LEONIE 08-20 1492 1 35.00 4811********1535 084729
BALINO KALAE 08-20 1385 1 200.00 4313********0348 04572B
BARNHILL JASON 08-20 1493 1 40.00 4811********0811 084729
BLANKENSHIP KELLY 08-20 1390 1 125.00 4063********8308 186097
BORGES-MYERS RAY 08-20 1476 1 35.00 5178********4902 01827Z
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 01839A
CALMA RHODA 08-20 1363 1 35.00 6011********8757 00126P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 600035
CHANG RODNEY 08-2259 1 40.00 6011********6265 00194R
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 01860B
CHINN ROY 08-9273 1 39.00 5369********7162 01931P
CHONG MONA 08-052221 1 190.00 4888********1325 04574B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 01871B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00114R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 192113
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 01950D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 620604
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 084731
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 185535
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00176P
ENOS NANCY 08-20 1349 1 200.00 4417********6460 01978C
FERNANDEZ RUBEN 08-20 1490 1 40.00 5179********7837 01926B
FUKUMOTO CARRIE 08-20 1486 1 35.00 4140********1863 029481
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 100376
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 020156
GOTO KEVIN 08-9991 1 25.00 4498********1625 019523
GOTO LAURIE 08-9992 1 25.00 4498********1625 019556
GUIEB JORDYN 08-20 1315 1 40.00 4817********6835 084731
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 53990Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 04578C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 019712
HEHIR SEAN 08-20 1387 1 35.00 3717*******1006 123044
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 019829
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 019940
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 130182
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 144722
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 04574B
JOHNSON PHILLIP 08-20 1405 1 320.00 5153********3138 020126
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 127000
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00157A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 029482
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 04579Z
KAM GRACE 08-12713 1 39.00 4388********4476 02098C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 04575C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 02043B
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 160670
KODANI MARC 08-11409 1 40.00 4147********1070 04570C
KOMIYAMA GLENN 08-05 2156 1 35.00 4815********0044 620605
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 620606
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 146704
KWAN IRENE 08-05 1505 1 35.00 4266********9284 02140C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00199A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 029483
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 02088B
LO BILL 08-20 1142 1 49.00 3732*******3003 152561
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 001718
MAK LAWTON 08-12542 1 40.00 4811********4019 084739
MARUQUIN JERRY 08-20 1168 1 49.00 4147********4021 04579C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00188R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 190711
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 165058
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 04579C
MIYAKI DOREEN 08-4036 1 50.00 4388********3781 02230C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 04570B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 167257
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 084741
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 165473
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 138741
MYERS JR. LAWRENCE 08-7383 1 25.00 5465********5744 044612
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 022079
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 601984
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 02274C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00196C
OLSON MARI 08-HAC05 2184 1 35.00 4388********2039 02283D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 04570B
OZTURK AYTUN 08-05 2224 1 40.00 5466********9180 59509Z
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********5620 02297C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 022412
PARK AMY 08-20 1488 1 35.00 4147********9042 00118C
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 02234Z
PEREZ JOSHUA 08-20 1482 1 40.00 5205********3440 029486
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 47694C
PUAKEA NICOLE 08-20 1411 1 35.00 5404********1511 022658
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 651092
REIS DENISE 08-20 1414 1 49.00 5404********9476 022844
RODRIGUEZ JOHN 08-20 1485 1 35.00 4140********1863 029487
SAM SYLVANA 08-12754 1 25.00 4888********1452 04575B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 029488
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 129373
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 171290
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 147221
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********6329 025980
SILVA MAKANA 08-20 1481 1 40.00 4140********1887 029489
SIMOES MARIA 08-20 1501 1 35.00 5178********0676 02300Z
SMITH SHARON 08-20 1429 1 40.00 4140********1323 029490
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 160498
STEWART CASSANDRA 08-20 1400 1 40.00 4649********3686 001977
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00158R
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4888********7785 04576A
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 352001
TODA SHERYL 08-20 1297 1 200.00 4145********7201 604939
TOM DOREEN 08-12830 1 25.00 6011********2787 00118R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 029492
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 120848
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00174R
TURNER LYNN 08-20 1500 1 40.00 4145********7835 932013
UEMURA EUGENE 08-6377 1 25.00 4388********9368 02458C
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 02403B
WHITESIDE TIMOTHY 08-20 1477 1 40.00 4271********7713 35855C
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 001326
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 600037
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 024419
YAMANE JON 08-9292 1 45.00 4888********3925 04570B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 04579B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 02519A
YI FRANK 08-20-1358 1 40.00 4264********8785 04578C
           
           
           
Totals
Count Card Type Total
     
21 American Express 908.00
23 MasterCard 1290.00
66 Visa 3535.00
7 Discover 224.00
0 Other 0.00
     
    5957.00