04/01/2011
10:21:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAGORIO SEYOUNG 08-20 1248 1 35.00 4773********3261 360792
BALANTAC LEONIE 08-20 1492 1 35.00 4811********1535 000311
BALINO KALAE 08-20 1385 1 200.00 4313********0348 00539B
BARNHILL JASON 08-20 1493 1 40.00 4811********0811 000311
BORGES-MYERS RAY 08-20 1476 1 35.00 5178********4902 09320Z
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 09327A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********4540 000308
CALMA RHODA 08-20 1363 1 35.00 6011********8757 00132P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 509435
CHANG RODNEY 08-2259 1 40.00 6011********6265 00135R
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 09335B
CHINN ROY 08-9273 1 39.00 5369********7162 09394P
CHONG MONA 08-052221 1 190.00 4888********1325 00537B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 09358B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00148R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 164964
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 09410D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 953139
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 000313
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 160614
DAVIS JORDAN 08-20 1321 1 200.00 5491********3113 00110P
ENOS NANCY 08-20 1349 1 200.00 4417********6460 09444C
FERNANDEZ RUBEN 08-20 1490 1 10.00 5179********7837 09398B
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 171014
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 094765
GOTO KEVIN 08-9991 1 25.00 4498********1625 094261
GOTO LAURIE 08-9992 1 25.00 4498********1625 094273
GUIEB JORDYN 08-20 1315 1 40.00 4817********6835 000312
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 76308Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 00532C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 094429
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 094561
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 094645
HSU YU FANG 08-20 1505 1 35.00 4145********5265 131081
HUND JOHN 08-20 1507 1 40.00 5109********5317 812305
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 124568
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 188717
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 00534B
JOHNSON PHILLIP 08-20 1405 1 320.00 5153********3138 094906
KAAPUNI RICHARD 08-20 1322 1 10.00 3728*******8003 180494
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00132A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 145520
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 00535Z
KAM GRACE 08-12713 1 39.00 4388********4476 09568C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 00535C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 09520B
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 127637
KODANI MARC 08-11409 1 40.00 4147********1070 00535C
KOMIYAMA GLENN 08-05 2156 1 35.00 4815********0044 953142
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 953143
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 160304
KWAN IRENE 08-05 1505 1 35.00 4266********9284 09610C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00148A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 145522
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 09582B
LO BILL 08-20 1142 1 49.00 3732*******3003 140811
LOA MARVIN 08-20 1462 1 25.00 5153********9264 096082
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 001523
MAK LAWTON 08-12542 1 40.00 4811********4019 000321
MARUQUIN JERRY 08-20 1168 1 11.00 4147********4021 00532C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00125R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 148077
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 162961
MCDONALD ZACHARY 08-20 1503 1 80.00 4060********8400 09632B
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 00533C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 00532B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 169031
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 000323
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 905031
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 115234
MYERS JR. LAWRENCE 08-7383 1 25.00 5465********5744 050136
NANIHO KEMP 08-20 1327 1 35.00 5153********5227 096751
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 147985
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 09746C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00169C
OLSON MARI 08-HAC05 2184 1 35.00 4388********2039 09751D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 00538B
OZTURK AYTUN 08-05 2224 1 40.00 5466********9180 82549Z
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********2291 09766C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 097201
PARK AMY 08-20 1488 1 35.00 4147********9042 00142C
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 09730Z
PEREZ JOSHUA 08-20 1482 1 40.00 5205********3440 145525
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 86328C
PUAKEA NICOLE 08-20 1411 1 35.00 5404********1511 097441
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 128106
REIS DENISE 08-20 1414 1 49.00 5404********9476 097522
SAM SYLVANA 08-12754 1 25.00 4888********1452 00538B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 145526
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 163737
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 160002
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 174475
SILVA MAKANA 08-20 1481 1 40.00 4140********1887 145527
SIMOES MARIA 08-20 1501 1 35.00 5178********0676 09795Z
SMITH SHARON 08-20 1429 1 40.00 4140********1323 145528
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 152300
STEWART CASSANDRA 08-20 1400 1 40.00 4649********3686 001859
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00115R
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4888********7785 00534A
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 337001
TODA SHERYL 08-20 1297 1 200.00 4145********7201 509437
TOM DOREEN 08-12830 1 25.00 6011********2787 00116R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 145529
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 109613
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00118R
TURNER LYNN 08-20 1500 1 40.00 4145********7835 129258
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 000329
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 09858B
WHITESIDE TIMOTHY 08-20 1477 1 40.00 4271********7713 60434C
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 001982
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 179224
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 099001
YAMANE JON 08-9292 1 45.00 4888********3925 00531B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 00537B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 09943A
YI FRANK 08-20-1358 1 40.00 4264********8785 00537C
           
           
           
Totals
Count Card Type Total
     
20 American Express 843.00
25 MasterCard 1325.00
64 Visa 3287.00
7 Discover 224.00
0 Other 0.00
     
    5679.00