10/02/2011
08:10:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAKER JAC 08-20 1151 1 20.00 4334********9386 002281
BALANTAC LEONIE 08-20 1492 1 35.00 4811********1535 080305
BONILLA CHRIS 08-20 1553 1 35.00 5396********2449 091796
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 235564
CHANG RODNEY 08-2259 1 40.00 6011********6265 00247P
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 09208B
CHINN ROY 08-9273 1 39.00 5369********7162 09205P
CHOE FRANCIS 08-20 1534 1 49.00 4145********5418 230997
CHONG MONA 08-052221 1 190.00 4888********1325 00531B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 09251B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00246R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 191214
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 09228D
CHURCHILL GEORGE 08-20 1543 1 40.00 5528********4280 963705
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 149282
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 080307
ENOS NANCY 08-20 1349 1 200.00 4417********6460 09266C
FERNANDEZ RUBEN 08-20 1490 1 40.00 5179********7837 09283B
FORD VALERIE 08-5537 1 40.00 4147********6825 00531C
FREDERICK JAMES 08-20 1532 1 200.00 4120********9472 00233B
GARCIA CAITLIN 08-20 1530 1 100.00 4147********8497 00536C
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 093005
GOTO KEVIN 08-9991 1 25.00 4498********1625 093143
GOTO LAURIE 08-9992 1 25.00 4498********1625 093194
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 97009Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 00538C
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 09338Z
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 093494
HILLS VERONICA 08-20 1415 1 49.00 5404********9476 093557
HOLLINGER SUZY 08-20 1521 1 40.00 4388********3444 09347C
HSU YU FANG 08-20 1505 1 35.00 4145********5265 900624
HUND JOHN 08-20 1507 1 40.00 5109********3677 894360
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 121321
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 128965
IKI GARY 08-20 1520 1 200.00 4147********1904 00539C
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********8821 00539B
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******9001 196618
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00238A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 408022
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 00534Z
KAM GRACE 08-12713 1 39.00 4388********4476 09403C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 00533C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 09420B
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 189883
KODANI MARC 08-11409 1 40.00 4147********1070 00538C
KOMIYAMA GLENN 08-05 2156 1 35.00 4815********0044 149283
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 149284
KONG ALYSSA 08-20 1527 1 35.00 4444********4209 050170
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 147695
KUMAGAI CHAD 08-20 1545 1 125.00 5465********4437 030103
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00230A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 408023
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 09504B
LIUA ROPATI 08-20 1514 1 40.00 4444********5162 010580
LO BILL 08-20 1142 1 49.00 3732*******3003 170475
LOA MARVIN 08-20 1462 1 25.00 5153********9264 095117
MARUQUIN JERRY 08-20 1168 1 30.00 4147********5212 00533C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00247R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 113028
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 161000
MAYTA JERRY 08-20 1533 1 35.00 4145********0667 257007
MCDONALD ZACHARY 08-20 1503 1 40.00 4060********8400 09512B
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 00537C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 00534B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 101591
MORIMANDO JESSICA 08-20 1542 1 49.00 4828********7041 580431
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 245031
MURPHY SHANNON 08-05 2248 1 25.00 3772*******3009 173675
MYERS JR. LAWRENCE 08-7383 1 25.00 5465********5744 030106
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 230998
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 09603C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00244C
OLSON MARI 08-HAC05 2184 1 35.00 4388********0848 09607D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 00534B
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********2291 09620C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 096341
PARK AMY 08-20 1488 1 35.00 4147********9042 00251C
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 09662Z
PEREZ JOSHUA 08-20 1482 1 40.00 5205********3420 408024
REIS DENISE 08-20 1414 1 118.00 5404********9476 096605
SAM SYLVANA 08-12754 1 25.00 4888********1452 00533B
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 123831
SHIMODA JESSICA 08-20 1549 1 25.00 5415********5939 09683B
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 169258
SHINODA ROBERT 08-20 1535 1 40.00 4888********1003 00538B
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********8981 029030
SILVA MAKANA 08-20 1481 1 10.00 4140********1887 408025
SMITH SHARON 08-20 1429 1 40.00 4140********1323 408026
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 143475
SONG JUN 08-20 1536 1 35.00 3723*******1007 104085
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00202R
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 475002
TOM DOREEN 08-12830 1 25.00 6011********2787 00288R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 408028
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00289R
TSUNEYOSHI KURT 08-20 1515 1 35.00 4148********9525 695320
TURNER LYNN 08-20 1500 1 40.00 4145********7835 297041
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 080325
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 09778B
WHITESIDE TIMOTHY 08-20 1477 1 40.00 4271********7713 72867C
WRIGHT RONNIE 08-20 1704 1 40.00 4430********3225 311664
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 09799Z
YAMANE JON 08-9292 1 45.00 4888********3925 00534B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 00539B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 09804A
YI FRANK 08-20-1358 1 40.00 4264********6704 00535C
           
           
           
Totals
Count Card Type Total
     
17 American Express 603.00
22 MasterCard 949.00
61 Visa 3251.00
6 Discover 189.00
0 Other 0.00
     
    4992.00