11/01/2011
05:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTONIO STEPHANI 08-20 1563 1 35.00 4888********7581 01514B
BAKER JAC 08-20 1151 1 20.00 4334********9386 001364
BALANTAC LEONIE 08-20 1492 1 35.00 4811********1535 051112
BARON ELLEN 08-20 1562 1 40.00 3767*******1013 162354
BONILLA CHRIS 08-20 1553 1 35.00 5396********2449 033916
BUMANGLAG ELVIN 08-12583 1 35.00 4817********4540 051109
CHANG JUSTIN 08-06 1002 1 50.00 4145********4984 753261
CHANG RODNEY 08-2259 1 40.00 6011********6265 00190P
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 03419B
CHINN ROY 08-9273 1 39.00 5369********7162 03430P
CHOE FRANCIS 08-20 1534 1 49.00 4145********5418 801301
CHONG MONA 08-052221 1 190.00 4888********1325 01519B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 03431B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00115R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 143412
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 03451D
CHURCHILL GEORGE 08-20 1543 1 40.00 5528********4280 750598
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 988044
CRAVALHO ROBERT 08-05 1210 1 25.00 4811********0578 051115
ENOS NANCY 08-20 1349 1 200.00 4417********6460 03488C
FAYLOGA FLORENCE 08-20 1556 1 35.00 4398********0314 988046
FERNANDEZ RUBEN 08-20 1490 1 40.00 5179********7837 03501B
FORD VALERIE 08-5537 1 40.00 4147********6825 01515C
FREDERICK JAMES 08-20 1532 1 200.00 4120********9472 00165B
GARCIA CAITLIN 08-20 1530 1 100.00 4147********8497 01513C
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 03537G
GOTO KEVIN 08-9991 1 25.00 4498********1625 035356
GOTO LAURIE 08-9992 1 25.00 4498********1625 035356
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 75935Z
HARDIN ANDREA 08-20 1557 1 30.00 4815********3102 988047
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 01515D
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 03558Z
HEHIR SEAN 08-20 1387 1 430.00 3717*******1006 166354
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 035668
HOLLINGER SUZY 08-20 1521 1 40.00 4388********3444 03576C
HSU YU FANG 08-20 1505 1 10.00 4145********5265 760634
HUND JOHN 08-20 1507 1 40.00 5109********3677 824591
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 125569
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 181186
IKI GARY 08-20 1520 1 200.00 4147********1904 01517C
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******9001 182943
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00146A
KALAMA CAMILLE 08-201365 1 40.00 4140********4564 063803
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 01516Z
KAM GRACE 08-12713 1 39.00 4388********4476 03638C
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 01510C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 03638B
KIM MICHAEL 08-05 1204 1 40.00 3728*******7016 188115
KODANI MARC 08-11409 1 40.00 4147********1070 01519C
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 988048
KONG ALYSSA 08-20 1527 1 35.00 4444********4209 049360
KOPPER HARVEY MAXWELL 08-20 1546 1 125.00 5465********9631 000839
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 160158
KUMAGAI CHAD 08-20 1545 1 125.00 5465********4437 000839
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00133A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 063804
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 03696B
LIUA ROPATI 08-20 1514 1 40.00 4444********5162 040480
LO BILL 08-20 1142 1 49.00 3732*******3003 113091
LOA MARVIN 08-20 1462 1 25.00 5153********9264 037279
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 001745
MAK LAWTON 08-12542 1 40.00 4811********4019 051124
MARUQUIN JERRY 08-20 1168 1 30.00 4147********5212 01514C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00159R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 111960
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 107656
MAYTA JERRY 08-20 1533 1 35.00 4145********0667 753262
MCDONALD ZACHARY 08-20 1503 1 40.00 4060********8400 03718B
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 01516C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 01515B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 101896
MORIMANDO JESSICA 08-20 1542 1 49.00 4828********7041 221036
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 615112
MURPHY SHANNON 08-05 2248 1 25.00 3772*******3009 190354
MYERS JR. LAWRENCE 08-7383 1 25.00 5465********5744 000843
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 801302
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 03833C
NUNES FRED 08-20-1283 1 40.00 4147********3311 00146C
OLSON MARI 08-HAC05 2184 1 35.00 4388********0848 03841D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 01519B
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********2291 03851C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 038524
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 03855Z
PEREZ JOSHUA 08-20 1482 1 40.00 5205********3420 063807
SAM SYLVANA 08-12754 1 25.00 4888********1452 01511B
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 126123
SHIMODA JESSICA 08-20 1549 1 25.00 5415********5939 03892B
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 188927
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********8981 048330
SILVA MAKANA 08-20 1481 1 10.00 4140********1887 063809
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 145824
SONG JUN 08-20 1536 1 35.00 3723*******1007 109677
STEWART CASSANDRA 08-20 1400 1 200.00 4649********3686 001860
TAMASHIRO TREVOR 08-20 1564 1 125.00 4313********7876 01517C
TAMON SUSAN 08-20 1701 1 100.00 4888********9511 01510B
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00186R
TOM DOREEN 08-12830 1 25.00 6011********2787 00164R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 063810
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00165R
TSUNEYOSHI KURT 08-20 1515 1 35.00 4148********9525 064598
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 051133
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 03989B
WEEKS TAMMY 08-20 1567 1 35.00 5438********9336 711679
WHITESIDE TIMOTHY 08-20 1477 1 40.00 4271********7713 56979C
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 001904
WRIGHT RONNIE 08-20 1704 1 40.00 4430********3225 143529
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 03968Z
YAMANE JON 08-9292 1 45.00 4888********3925 01514B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 01515B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 04035A
YI FRANK 08-20-1358 1 40.00 4264********6704 01513C
           
           
           
Totals
Count Card Type Total
     
18 American Express 1024.00
22 MasterCard 942.00
65 Visa 3681.00
6 Discover 189.00
0 Other 0.00
     
    5836.00