08/01/2011
06:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAKER JAC 08-20 1151 1 20.00 4334********9386 001269
BALANTAC LEONIE 08-20 1492 1 35.00 4811********1535 061522
BORGES-MYERS RAY 08-20 1476 1 35.00 5178********4902 05656Z
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 05665A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********4540 061523
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 207935
CHANG RODNEY 08-2259 1 40.00 6011********6265 00140P
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 05662B
CHINN ROY 08-9273 1 39.00 5369********7162 05723P
CHONG MONA 08-052221 1 190.00 4888********1325 01552B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 05694B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00145R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 146085
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 05739D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 412925
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 061524
CRAWFORD DIANE 08-20 1261 1 200.00 3728*******3006 120349
ENOS NANCY 08-20 1349 1 200.00 4417********6460 05778C
FERNANDEZ RUBEN 08-20 1490 1 40.00 5179********7837 05733B
FORD VALERIE 08-5537 1 40.00 4147********6825 01556C
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 058011
GOTO KEVIN 08-9991 1 25.00 4498********1625 057576
GOTO LAURIE 08-9992 1 25.00 4498********1625 057576
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 94230Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 01556C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 05782Z
HEHIR SEAN 08-20 1387 1 255.00 3717*******1006 104942
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 057948
HOLLINGER SUZY 08-20 1521 1 40.00 4388********3444 05845C
HSU YU FANG 08-20 1505 1 35.00 4145********5265 183986
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 186202
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 161058
IKI GARY 08-20 1520 1 200.00 4147********1904 01556C
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 01554B
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 122985
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00184A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 001899
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 01558Z
KAM GRACE 08-12713 1 39.00 4388********4476 05904C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 01556C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 05865B
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 104084
KODANI MARC 08-11409 1 40.00 4147********1070 01552C
KOMIYAMA GLENN 08-05 2156 1 35.00 4815********0044 412926
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 412927
KONG ALYSSA 08-20 1527 1 35.00 4444********4209 023840
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 181800
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00189A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 001900
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 05933B
LIUA ROPATI 08-20 1514 1 40.00 4444********5162 044570
LO BILL 08-20 1142 1 49.00 3732*******3003 150324
LOA MARVIN 08-20 1462 1 25.00 5153********9264 059406
MARUQUIN JERRY 08-20 1168 1 30.00 4147********4021 01555C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00129R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 158113
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 101061
MAYTA JERRY 08-20 1533 1 35.00 4145********0667 245895
MCDONALD ZACHARY 08-20 1503 1 40.00 4060********8400 05981B
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 01559C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 01554B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 104515
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 685152
MURPHY SHANNON 08-05 2248 1 25.00 3772*******3009 172252
MYERS JR. LAWRENCE 08-7383 1 25.00 5465********5744 011430
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 187940
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 06091C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00196C
OLSON MARI 08-HAC05 2184 1 35.00 4388********0848 06101D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 01552B
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********2291 06114C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 060672
PARK AMY 08-20 1488 1 35.00 4147********9042 00152C
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 06084Z
PEREZ JOSHUA 08-20 1482 1 40.00 5205********3420 001903
QUIOCHO DAWN 08-20 1176 1 49.00 4145********1479 183987
REIS DENISE 08-20 1414 1 49.00 5404********9476 060915
SAM SYLVANA 08-12754 1 25.00 4888********1452 01555B
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 149986
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 190279
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 156197
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********8981 063530
SILVA MAKANA 08-20 1481 1 40.00 4140********1887 001905
SMITH SHARON 08-20 1429 1 40.00 4140********1323 001906
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 186779
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00164R
TOM DOREEN 08-12830 1 25.00 6011********2787 00142R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 001907
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00117R
TSUNEYOSHI KURT 08-20 1515 1 35.00 4148********9525 922369
TURNER LYNN 08-20 1500 1 40.00 4145********7835 245896
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 061541
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 06201B
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 06234Z
YAMANE JON 08-9292 1 45.00 4888********3925 01554B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 01556B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 06286A
YI FRANK 08-20-1358 1 40.00 4264********8785 01555C
           
           
           
Totals
Count Card Type Total
     
18 American Express 999.00
17 MasterCard 620.00
57 Visa 2887.00
6 Discover 189.00
0 Other 0.00
     
    4695.00