Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAKER JAC |
08-20 1151 |
1 |
60.00 |
4334********9386 |
001927 |
| BALANTAC LEONIE |
08-20 1492 |
1 |
35.00 |
4811********1535 |
070636 |
| BALINO KALAE |
08-20 1385 |
1 |
200.00 |
4313********0348 |
00567B |
| BORGES-MYERS RAY |
08-20 1476 |
1 |
35.00 |
5178********4902 |
09096Z |
| BOYER MICHELE |
08-20 1328 |
1 |
40.00 |
4034********9900 |
09103A |
| BUMANGLAG ELVIN |
08-12583 |
1 |
35.00 |
4817********4540 |
070638 |
| CHANG JUSTIN |
08-06 1002 |
1 |
50.00 |
4145********4984 |
663654 |
| CHANG RODNEY |
08-2259 |
1 |
40.00 |
6011********6265 |
00162P |
| CHINEN COLLETTE |
08-20 1238 |
1 |
40.00 |
5415********7651 |
09101B |
| CHINN ROY |
08-9273 |
1 |
39.00 |
5369********7162 |
09161P |
| CHONG MONA |
08-052221 |
1 |
190.00 |
4888********1325 |
00568B |
| CHRISTIANSEN WAYNE |
08-6402 |
1 |
35.00 |
4003********3840 |
09132B |
| CHUN JENNIFER |
08-5398 |
1 |
30.00 |
6011********3819 |
00138R |
| CHUN PANSY |
08-20-1028 |
1 |
35.00 |
3772*******1004 |
144809 |
| CHUN SANDREA |
08-20 1314 |
1 |
45.00 |
4388********0989 |
09181D |
| CORREA ALBERT JOHN |
08-20 1396 |
1 |
49.00 |
4348********3318 |
540123 |
| CRAVALHO ROBERT |
08-05 1210 |
1 |
25.00 |
4811********0578 |
070639 |
| CRAWFORD DIANE |
08-20 1261 |
1 |
200.00 |
3728*******3006 |
146149 |
| DOLPH DIANNA |
08-20 1524 |
1 |
40.00 |
4736********8728 |
091500 |
| ENOS NANCY |
08-20 1349 |
1 |
200.00 |
4417********6460 |
09215C |
| FERNANDEZ RUBEN |
08-20 1490 |
1 |
40.00 |
5179********7837 |
09167B |
| FORD VALERIE |
08-5537 |
1 |
40.00 |
4147********6825 |
00560C |
| GONZALEZ MARIA LLORET |
08-20 1382 |
1 |
40.00 |
4246********8831 |
092442 |
| GOTO KEVIN |
08-9991 |
1 |
25.00 |
4498********1625 |
091923 |
| GOTO LAURIE |
08-9992 |
1 |
25.00 |
4498********1625 |
091950 |
| GUIEB JORDYN |
08-20 1315 |
1 |
40.00 |
4817********6835 |
070641 |
| HAQ SHAMSUL |
08-20 1360 |
1 |
49.00 |
5466********4568 |
35179Z |
| HASEYAMA KEVIN |
08-20 1223 |
1 |
40.00 |
4403********0221 |
00562C |
| HENOBIO-TEJADA SUSAN |
08-11348 |
1 |
30.00 |
5404********4890 |
092286 |
| HILLS VERONICA |
08-20 1415 |
1 |
49.00 |
5404********9476 |
092340 |
| HSU YU FANG |
08-20 1505 |
1 |
35.00 |
4145********5265 |
179724 |
| HUND JOHN |
08-20 1507 |
1 |
40.00 |
5109********5317 |
885519 |
| IHIRA AMY |
08-20 1246 |
0 |
25.00 |
3727*******1009 |
170299 |
| IKEHARA TAMMIE |
08-6494 |
1 |
25.00 |
3725*******2016 |
140765 |
| IKI GARY |
08-20 1520 |
1 |
200.00 |
4147********1904 |
00566C |
| ITAMOTO JERILYN |
08-05 2024 |
1 |
35.00 |
4888********8821 |
00564B |
| KAAPUNI RICHARD |
08-20 1322 |
1 |
40.00 |
3728*******8003 |
182253 |
| KAIURA RANDAL |
08-5315 |
1 |
30.00 |
4820********6895 |
00113A |
| KALAMA CAMILLE |
08-201365 |
1 |
40.00 |
4140********4564 |
238730 |
| KALUPAHANA NANDANA |
08-1836 |
1 |
35.00 |
5490********7621 |
00568Z |
| KAM GRACE |
08-12713 |
1 |
39.00 |
4388********4476 |
09342C |
| KAUINUI SOLOMON |
08-6560 |
1 |
30.00 |
4147********0460 |
00568C |
| KAWAMOTO CODY |
08-20 1226 |
1 |
49.00 |
5415********7651 |
09292B |
| KIM MICHAEL |
08-05 1204 |
1 |
40.00 |
3728*******7016 |
125178 |
| KODANI MARC |
08-11409 |
1 |
40.00 |
4147********1070 |
00565C |
| KOMIYAMA GLENN |
08-05 2156 |
1 |
35.00 |
4815********0044 |
540124 |
| KOMIYAMA GLENN |
08-HAC05 2156 |
1 |
35.00 |
4815********0044 |
540125 |
| KONG ALYSSA |
08-20 1527 |
1 |
35.00 |
4444********4209 |
032260 |
| KOWALCZYK DONNA |
08-20 1340 |
1 |
40.00 |
3715*******2009 |
104681 |
| LAU RANDAL |
08-05 1786 |
1 |
50.00 |
4756********3909 |
00120A |
| LEE HENRY |
08-HAC3400 |
1 |
25.00 |
4140********7936 |
238732 |
| LEONG SOMMERLYN |
08-20 1094 |
1 |
35.00 |
4003********5275 |
09365B |
| LIUA ROPATI |
08-20 1514 |
1 |
40.00 |
4444********5162 |
064610 |
| LO BILL |
08-20 1142 |
1 |
49.00 |
3732*******3003 |
182969 |
| LOA MARVIN |
08-20 1462 |
1 |
25.00 |
5153********9264 |
093747 |
| LUI-YUEN MARRIANNE |
08-20 1401 |
1 |
40.00 |
4649********3686 |
001247 |
| MAK LAWTON |
08-12542 |
1 |
40.00 |
4811********4019 |
070648 |
| MARUQUIN JERRY |
08-20 1168 |
1 |
30.00 |
4147********4021 |
00560C |
| MATSUDA FLOYD |
08-20 1339 |
1 |
40.00 |
6011********5085 |
00174R |
| MATSUDO NELLIE |
08-20 1213 |
1 |
25.00 |
3723*******4002 |
167476 |
| MATTSON ALAN |
08-HAC05 1746 |
1 |
50.00 |
3728*******5004 |
160118 |
| MCDONALD ZACHARY |
08-20 1503 |
1 |
40.00 |
4060********8400 |
09409B |
| MCLAUGHLIN VERONICA |
08-HAC13495 |
1 |
40.00 |
4147********4422 |
00560C |
| MIYASHIRO WAYNE |
08-20 1082 |
1 |
65.00 |
4888********6218 |
00561B |
| MOCHIZUKI CHARLENE |
08-05 1598 |
1 |
25.00 |
3727*******1008 |
165632 |
| MORIMOTO ERICA |
08-20 1156 |
1 |
49.00 |
4811********8423 |
070649 |
| MURAI JONATHAN |
08-4777 |
1 |
45.00 |
3746*******4294 |
875064 |
| MURPHY SHANNON |
08-05 2248 |
1 |
25.00 |
3772*******3009 |
148806 |
| MYERS JR. LAWRENCE |
08-7383 |
1 |
25.00 |
5465********5744 |
020617 |
| NASHIRO CLYDE |
08-2402 |
1 |
50.00 |
4145********8578 |
722719 |
| NISHIYAMA CLAUDIA |
08-05 2229 |
1 |
40.00 |
4388********8010 |
09522C |
| NUNES FRED |
08-20-1283 |
1 |
40.00 |
4147********3311 |
00133C |
| OLSON MARI |
08-HAC05 2184 |
1 |
35.00 |
4388********0848 |
09531D |
| OSHIMO CINDY |
08-20 1381 |
1 |
40.00 |
4888********5705 |
00562B |
| PANAGAKOS LYNN |
08-20 1341 |
1 |
200.00 |
4388********2291 |
09545C |
| PANG KEE ANTHONY |
08-12814 |
1 |
25.00 |
5404********4598 |
094917 |
| PARK AMY |
08-20 1488 |
1 |
35.00 |
4147********9042 |
00136C |
| PENAROZA RYAN |
08-05 1999 |
1 |
25.00 |
5466********7468 |
09521Z |
| PEREZ JOSHUA |
08-20 1482 |
1 |
40.00 |
5205********3420 |
238735 |
| QUIOCHO DAWN |
08-20 1176 |
1 |
49.00 |
4145********1479 |
667556 |
| REIS DENISE |
08-20 1414 |
1 |
49.00 |
5404********9476 |
095229 |
| SAM SYLVANA |
08-12754 |
1 |
25.00 |
4888********1452 |
00561B |
| SHIGEZAWA DAWN |
08-8081 |
1 |
25.00 |
3715*******1001 |
168393 |
| SHIMODA KAYLA |
08-201265 |
1 |
25.00 |
3767*******1018 |
121646 |
| SHIMODA KEVIN |
08-201264 |
1 |
25.00 |
3767*******1018 |
120828 |
| SHISHIDO SCOTT |
08-20 1397 |
1 |
125.00 |
4444********8981 |
010220 |
| SILVA MAKANA |
08-20 1481 |
1 |
40.00 |
4140********1887 |
238737 |
| SMITH SHARON |
08-20 1429 |
1 |
40.00 |
4140********1323 |
238736 |
| SMITH TIMOTHY |
08-5261 |
1 |
45.00 |
3725*******1006 |
107270 |
| STEWART CASSANDRA |
08-20 1400 |
1 |
40.00 |
4649********3686 |
001450 |
| TANAKA KATHLEEN |
08-5755 |
1 |
29.00 |
6011********4644 |
00173R |
| TANOMLEK RITTICHAI |
08-05 1137 |
1 |
25.00 |
4888********7785 |
00564A |
| THOENEN PETER |
08-20 1409 |
1 |
49.00 |
3743*******6463 |
222001 |
| TOM DOREEN |
08-12830 |
1 |
25.00 |
6011********2787 |
00129R |
| TOMOSAWA DANIEL |
08-8160 |
1 |
45.00 |
4817********6193 |
238738 |
| TOYAMA JOY |
08-HAC6495 |
1 |
25.00 |
6011********6705 |
00132R |
| TSUNEYOSHI KURT |
08-20 1515 |
1 |
35.00 |
4148********9525 |
525083 |
| TURNER LYNN |
08-20 1500 |
1 |
40.00 |
4145********7835 |
663655 |
| VOLI FAALEAOGA |
08-05 1833 |
1 |
35.00 |
4811********0837 |
070656 |
| WEDEMEYER III MICHAEL |
08-9294 |
1 |
25.00 |
5415********4371 |
09628B |
| WHITESIDE TIMOTHY |
08-20 1477 |
1 |
40.00 |
4271********7713 |
86105C |
| WONG SUI CENT |
08-20 1402 |
1 |
40.00 |
4649********3686 |
001500 |
| YAMAMOTO LYNN |
08-5744 |
1 |
35.00 |
5524********6263 |
09662Z |
| YAMANE JON |
08-9292 |
1 |
45.00 |
4888********3925 |
00563B |
| YAMASAKI CRYSTAL |
08-05 1693 |
1 |
40.00 |
4313********5762 |
00564B |
| YASUHARA LEITH |
08-13305 |
1 |
40.00 |
4305********7166 |
09729A |
| YI FRANK |
08-20-1358 |
1 |
40.00 |
4264********8785 |
00561C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
793.00 |
| 18 |
MasterCard |
655.00 |
| 65 |
Visa |
3406.00 |
| 6 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5043.00 |