09/01/2011
05:43:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAKER JAC 08-20 1151 1 20.00 4334********9386 001637
BALANTAC LEONIE 08-20 1492 1 35.00 4811********1535 053635
BORGES-MYERS RAY 08-20 1476 1 35.00 5178********4902 09081Z
BOYER MICHELE 08-20 1328 1 40.00 4034********9900 09095A
BUMANGLAG ELVIN 08-12583 1 35.00 4817********4540 053634
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 764257
CHANG RODNEY 08-2259 1 40.00 6011********6265 00111P
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 09085B
CHINN ROY 08-9273 1 39.00 5369********7162 09099P
CHOE FRANCIS 08-20 1534 1 49.00 4145********5418 724925
CHONG MONA 08-052221 1 190.00 4888********1325 03560B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 09121B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00131R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 171454
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 09121D
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 281644
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 053637
ENOS NANCY 08-20 1349 1 200.00 4417********6460 09156C
FERNANDEZ RUBEN 08-20 1490 1 40.00 5179********7837 09160B
FORD VALERIE 08-5537 1 40.00 4147********6825 03567C
FREDERICK JAMES 08-20 1532 1 200.00 4120********9472 00168B
GARCIA CAITLIN 08-20 1530 1 100.00 4147********8497 03561C
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 091950
GOTO KEVIN 08-9991 1 25.00 4498********1625 091935
GOTO LAURIE 08-9992 1 25.00 4498********1625 091962
GUIEB JORDYN 08-20 1315 1 120.00 4817********6835 053638
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 42518Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 03561C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 09214Z
HENOBIO-TEJADA SUSAN 08-11348 1 50.00 5404********4890 092229
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 092289
HOLLINGER SUZY 08-20 1521 1 40.00 4388********3444 09237C
HSU YU FANG 08-20 1505 1 35.00 4145********5265 764258
HUND JOHN 08-20 1507 1 40.00 5109********3677 827985
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 101020
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 107671
IKI GARY 08-20 1520 1 200.00 4147********1904 03562C
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 03561B
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******8003 162767
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00178A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 192526
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 03565Z
KAM GRACE 08-12713 1 39.00 4388********4476 09295C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 03565C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 09297B
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 180327
KODANI MARC 08-11409 1 40.00 4147********1070 03563C
KOMIYAMA GLENN 08-05 2156 1 35.00 4815********0044 281645
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 281646
KONG ALYSSA 08-20 1527 1 35.00 4444********4209 054580
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 120949
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00177A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 192529
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 09365B
LIUA ROPATI 08-20 1514 1 40.00 4444********5162 013870
LO BILL 08-20 1142 1 49.00 3732*******3003 172894
LOA MARVIN 08-20 1462 1 25.00 5153********9264 093771
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00199R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 125149
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 168728
MAYTA JERRY 08-20 1533 1 35.00 4145********0667 704433
MCDONALD ZACHARY 08-20 1503 1 40.00 4060********8400 09395B
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 03567C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 03562B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 129976
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 375364
MURPHY SHANNON 08-05 2248 1 25.00 3772*******3009 152158
MYERS JR. LAWRENCE 08-7383 1 25.00 5465********5744 003509
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 322582
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 09478C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00183C
OLSON MARI 08-HAC05 2184 1 35.00 4388********0848 09489D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 03561B
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********2291 09501C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 094983
PARK AMY 08-20 1488 1 35.00 4147********9042 00133C
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 09517Z
PEREZ JOSHUA 08-20 1482 1 40.00 5205********3420 192530
SAM SYLVANA 08-12754 1 25.00 4888********1452 03561B
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 184842
SHIMODA KAYLA 08-201265 1 25.00 3767*******1018 178374
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 129183
SHINODA ROBERT 08-20 1535 1 40.00 4888********1003 03563B
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********8981 063550
SILVA MAKANA 08-20 1481 1 40.00 4140********1887 192531
SMITH SHARON 08-20 1429 1 40.00 4140********1323 192532
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 184629
SURATOS FERRON 08-20 1541 1 35.00 4811********0516 053652
TAMON SUSAN 08-20 1701 1 100.00 4888********9511 03564B
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00140R
THOENEN PETER 08-20 1409 1 118.00 3743*******6463 900001
TOM DOREEN 08-12830 1 25.00 6011********2787 00131R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 192534
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00181R
TSUNEYOSHI KURT 08-20 1515 1 35.00 4148********9525 310890
TURNER LYNN 08-20 1500 1 40.00 4145********7835 704434
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 053654
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 09645B
WHITESIDE TIMOTHY 08-20 1477 1 120.00 4271********7713 32474C
WILLIAMS CARLETON 08-20 1703 1 50.00 4811********7424 053655
WRIGHT RONNIE 08-20 1704 1 40.00 4430********3225 656563
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 09672Z
YAMANE JON 08-9292 1 45.00 4888********3925 03560B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 03567B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 09695A
YI FRANK 08-20-1358 1 40.00 4264********8785 03567C
           
           
           
Totals
Count Card Type Total
     
17 American Express 662.00
18 MasterCard 661.00
65 Visa 3662.00
6 Discover 189.00
0 Other 0.00
     
    5174.00