05/02/2011
11:05:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BALANTAC LEONIE 08-20 1492 1 35.00 4811********1535 005315
BALINO KALAE 08-20 1385 1 200.00 4313********0348 05530B
BORGES-MYERS RAY 08-20 1476 1 35.00 5178********4902 09401Z
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 09407A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********4540 005315
CALMA RHODA 08-20 1363 1 35.00 6011********8757 00253P
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 712932
CHANG RODNEY 08-2259 1 40.00 6011********6265 00258R
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 09428B
CHINN ROY 08-9273 1 39.00 5369********7162 09499P
CHONG MONA 08-052221 1 190.00 4888********1325 05532B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 09439B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00264R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 124623
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 09519D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 847381
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 005317
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 106008
ENOS NANCY 08-20 1349 1 200.00 4417********6460 09548C
FERNANDEZ RUBEN 08-20 1490 1 10.00 5179********7837 09488B
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 103440
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 095744
GOTO KEVIN 08-9991 1 25.00 4498********1625 095147
GOTO LAURIE 08-9992 1 25.00 4498********1625 095147
GUIEB JORDYN 08-20 1315 1 40.00 4817********6835 005318
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 24042Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 05537C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 09536Z
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 095498
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 095543
HSU YU FANG 08-20 1505 1 35.00 4145********5265 658763
HUND JOHN 08-20 1507 1 40.00 5109********5317 871583
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 146827
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 126445
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 05537B
JOHNSON PHILLIP 08-20 1405 1 320.00 5153********3138 095822
KAAPUNI RICHARD 08-20 1322 1 10.00 3728*******8003 168656
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00268A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 007213
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 05535Z
KAM GRACE 08-12713 1 39.00 4388********4476 09666C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 05537C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 09608B
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 161633
KODANI MARC 08-11409 1 40.00 4147********1070 05532C
KOMIYAMA GLENN 08-05 2156 1 35.00 4815********0044 847382
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 847383
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 161439
KWAN IRENE 08-05 1505 1 35.00 4266********9284 09712C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00218A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 007218
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 09663B
LO BILL 08-20 1142 1 49.00 3732*******3003 197377
LOA MARVIN 08-20 1462 1 25.00 5153********9264 096887
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 002031
MAK LAWTON 08-12542 1 40.00 4811********4019 005325
MARUQUIN JERRY 08-20 1168 1 30.00 4147********4021 05533C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00275R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 147831
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 167864
MCDONALD ZACHARY 08-20 1503 1 40.00 4060********8400 09712B
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 05539C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 05531B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 121386
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 005326
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 705532
MURPHY SHANNON 08-05 2248 1 40.00 3772*******1003 144850
MYERS JR. LAWRENCE 08-7383 1 25.00 5465********5744 055120
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 658764
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 09841C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00203C
OLSON MARI 08-HAC05 2184 1 35.00 4388********2039 09849D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 05531B
OZTURK AYTUN 08-05 2224 1 40.00 5466********9180 31840Z
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********2291 09866C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 098060
PARK AMY 08-20 1488 1 35.00 4147********9042 00261C
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 09806Z
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 94282C
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 663143
REIS DENISE 08-20 1414 1 49.00 5404********9476 098348
SAM SYLVANA 08-12754 1 25.00 4888********1452 05532B
SANCHEZ ROBERT 08-9416 1 35.00 4140********4933 007221
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 163055
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 179136
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 126123
SILVA MAKANA 08-20 1481 1 10.00 4140********1887 007223
SIMOES MARIA 08-20 1501 1 35.00 5178********0676 09866Z
SMITH SHARON 08-20 1429 1 40.00 4140********1323 007224
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 186023
STEWART CASSANDRA 08-20 1400 1 40.00 4649********3686 002832
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00286R
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4888********7785 05531A
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 379002
TODA SHERYL 08-20 1297 1 200.00 4145********7201 712934
TOM DOREEN 08-12830 1 25.00 6011********2787 00245R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 007226
TOMOSAWA JUSTIN 08-05 1375 1 25.00 3715*******1001 160250
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00262R
TURNER LYNN 08-20 1500 1 40.00 4145********7835 679944
UEMURA EUGENE 08-6377 1 70.00 4388********9368 09998C
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 005333
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 09943B
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 002358
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 658765
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 09970Z
YAMANE JON 08-9292 1 45.00 4888********3925 05539B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 05536B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 00042A
YI FRANK 08-20-1358 1 40.00 4264********8785 05538C
           
           
           
Totals
Count Card Type Total
     
20 American Express 843.00
21 MasterCard 1015.00
62 Visa 3191.00
7 Discover 224.00
0 Other 0.00
     
    5273.00