06/01/2011
07:17:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AQUINO MICHAEL 08-20 1392 1 530.00 4003********5148 07934B
BALANTAC LEONIE 08-20 1492 1 35.00 4811********1535 070931
BALINO KALAE 08-20 1385 1 200.00 4313********0348 00596B
BORGES-MYERS RAY 08-20 1476 1 35.00 5178********4902 07948Z
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 07958A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********4540 070930
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 169286
CHANG RODNEY 08-2259 1 40.00 6011********6265 00156P
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 07948B
CHINN ROY 08-9273 1 39.00 5369********7162 08003P
CHONG MONA 08-052221 1 190.00 4888********1325 00592B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 07983B
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 184816
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 08023D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 700401
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 070934
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 122400
ENOS NANCY 08-20 1349 1 200.00 4417********6460 08063C
FERNANDEZ RUBEN 08-20 1490 1 40.00 5179********7837 08020B
FORD VALERIE 08-5537 1 40.00 4147********6825 00599C
GARCIA JOSEPH 08-20 1346 1 40.00 3717*******1006 152922
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 080927
GOTO KEVIN 08-9991 1 25.00 4498********1625 080480
GOTO LAURIE 08-9992 1 25.00 4498********1625 080519
GUIEB JORDYN 08-20 1315 1 40.00 4817********6835 070934
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 40807Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 00590C
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 080807
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 080870
HOLLINGER SUZY 08-20 1521 1 40.00 4128********0031 31533B
HSU YU FANG 08-20 1505 1 35.00 4145********5265 161584
HUND JOHN 08-20 1507 1 40.00 5109********5317 842591
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 166702
IKEDA JOAN 08-9196 1 105.00 4625********4906 00950B
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 188202
IKI GARY 08-20 1520 1 200.00 4147********1904 00591C
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 00595B
KAAPUNI RICHARD 08-20 1322 1 10.00 3728*******8003 182512
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00124A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 060962
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 00596Z
KAM GRACE 08-12713 1 39.00 4388********4476 08198C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 00596C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 08153B
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 189955
KODANI MARC 08-11409 1 40.00 4147********1070 00596C
KOMIYAMA GLENN 08-05 2156 1 35.00 4815********0044 700403
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 700404
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 181428
KWAN IRENE 08-05 1505 1 35.00 4266********9284 08242C
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00170A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 060963
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 08234B
LIUA ROPATI 08-20 1514 1 40.00 4444********5162 013417
LO BILL 08-20 1142 1 49.00 3732*******3003 186839
LOA MARVIN 08-20 1462 1 25.00 5153********9264 082424
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 001741
MAK LAWTON 08-12542 1 40.00 4811********4019 070943
MARUQUIN JERRY 08-20 1168 1 30.00 4147********4021 00594C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00130R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 171895
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 109720
MCDONALD ZACHARY 08-20 1503 1 40.00 4060********8400 08288B
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 00593C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 00594B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 149994
MORIMOTO ERICA 08-20 1156 1 49.00 4811********8423 070944
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 905093
MURPHY SHANNON 08-05 2248 1 25.00 3772*******1003 105830
MYERS JR. LAWRENCE 08-7383 1 25.00 5465********5744 020945
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 169287
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 08384C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00181C
OLSON MARI 08-HAC05 2184 1 35.00 4388********2039 08395D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 00592B
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********2291 08407C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 083621
PARK AMY 08-20 1488 1 35.00 4147********9042 00183C
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 08385Z
PEREZ JOSHUA 08-20 1482 1 40.00 5205********3420 060964
PICKENS ALEXANDER 08-HAC2326 1 50.00 4128********5598 32048C
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 217908
REIS DENISE 08-20 1414 1 49.00 5404********9476 083948
SAM SYLVANA 08-12754 1 25.00 4888********1452 00591B
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 163217
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 161208
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 145267
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********8981 005934
SILVA MAKANA 08-20 1481 1 10.00 4140********1887 060965
SMITH SHARON 08-20 1429 1 40.00 4140********1323 060966
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 142253
STEWART CASSANDRA 08-20 1400 1 40.00 4649********3686 001493
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00173R
TANOMLEK RITTICHAI 08-05 1137 1 25.00 4888********7785 00598A
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 879001
THOMAS MICHAEL 08-05 2168 1 105.00 4625********4906 02470B
TOM DOREEN 08-12830 1 25.00 6011********2787 00182R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 060967
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00105R
TSUNEYOSHI KURT 08-20 1515 1 35.00 4148********9525 140984
TURNER LYNN 08-20 1500 1 40.00 4145********7835 164983
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 070951
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 08498B
WHITESIDE TIMOTHY 08-20 1477 1 100.00 4271********7713 21569C
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 001958
WORRELL BOBBIE 08-20 1430 1 40.00 4145********7646 629026
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 08565Z
YAMANE JON 08-9292 1 45.00 4888********3925 00599B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 00590B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 08587A
YI FRANK 08-20-1358 1 40.00 4264********8785 00590C
           
           
           
Totals
Count Card Type Total
     
19 American Express 803.00
18 MasterCard 655.00
69 Visa 4206.00
5 Discover 159.00
0 Other 0.00
     
    5823.00