Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALT WILLIAM |
08-20 1560 |
1 |
100.00 |
4063********2335 |
490051 |
| ANTONIO STEPHANI |
08-20 1563 |
1 |
35.00 |
4888********7581 |
03528B |
| BAKER JAC |
08-20 1151 |
1 |
20.00 |
4334********9386 |
001166 |
| BALANTAC LEONIE |
08-20 1492 |
1 |
35.00 |
4811********1535 |
053256 |
| BARON ELLEN |
08-20 1562 |
1 |
40.00 |
3767*******1013 |
147654 |
| BONILLA CHRIS |
08-20 1553 |
1 |
35.00 |
5396********2449 |
077284 |
| BORGES-MYERS RAY |
08-20 1476 |
1 |
75.00 |
5178********4902 |
07742Z |
| BUMANGLAG ELVIN |
08-12583 |
1 |
35.00 |
4817********4540 |
053250 |
| CHANG RODNEY |
08-2259 |
1 |
40.00 |
6011********6265 |
00157P |
| CHINEN COLLETTE |
08-20 1238 |
1 |
40.00 |
5415********7651 |
07752B |
| CHINN ROY |
08-9273 |
1 |
39.00 |
5369********7162 |
07742P |
| CHOE FRANCIS |
08-20 1534 |
1 |
49.00 |
4145********5418 |
243468 |
| CHONG MONA |
08-052221 |
1 |
190.00 |
4888********1325 |
03527B |
| CHRISTIANSEN WAYNE |
08-6402 |
1 |
35.00 |
4003********3840 |
07777B |
| CHUN JENNIFER |
08-5398 |
1 |
30.00 |
6011********3819 |
00135R |
| CHUN PANSY |
08-20-1028 |
1 |
35.00 |
3772*******1004 |
180200 |
| CHUN SANDREA |
08-20 1314 |
1 |
45.00 |
4388********0989 |
07764D |
| CHURCHILL GEORGE |
08-20 1543 |
1 |
40.00 |
5528********4280 |
077374 |
| CORREA ALBERT JOHN |
08-20 1396 |
1 |
49.00 |
4348********3318 |
822918 |
| CRAVALHO ROBERT |
08-05 1210 |
1 |
25.00 |
4811********0578 |
053258 |
| CRAVEN RAQUEL |
08-20 1575 |
1 |
35.00 |
4811********8855 |
053258 |
| DECOSTA ANDREA |
08-20 1538 |
1 |
35.00 |
5404********2773 |
090085 |
| ENOS NANCY |
08-20 1349 |
1 |
200.00 |
4417********6460 |
09008C |
| FAYLOGA FLORENCE |
08-20 1556 |
1 |
35.00 |
4398********0314 |
822919 |
| FERNANDEZ RUBEN |
08-20 1490 |
1 |
40.00 |
5179********7837 |
09044B |
| FORD VALERIE |
08-5537 |
1 |
40.00 |
4147********6825 |
03520C |
| FOSTER MATTHEW |
08-20 1581 |
1 |
40.00 |
5109********2803 |
401815 |
| FREDERICK JAMES |
08-20 1532 |
1 |
200.00 |
4120********9472 |
00117B |
| GARCIA CAITLIN |
08-20 1530 |
1 |
260.00 |
4147********8497 |
03528C |
| GARVIS RICHARD |
08-20 1573 |
1 |
49.00 |
5404********3401 |
090811 |
| GONZALEZ MARIA LLORET |
08-20 1382 |
1 |
40.00 |
4246********8831 |
09061G |
| GOTO KEVIN |
08-9991 |
1 |
25.00 |
4498********1625 |
090832 |
| GOTO LAURIE |
08-9992 |
1 |
25.00 |
4498********1625 |
090859 |
| HAQ SHAMSUL |
08-20 1360 |
1 |
49.00 |
5466********4568 |
39743Z |
| HARDIN ANDREA |
08-20 1557 |
1 |
30.00 |
4815********3102 |
822920 |
| HASEYAMA KEVIN |
08-20 1223 |
1 |
40.00 |
4403********0221 |
03524D |
| HAYASHI KEVIN |
08-20 1087 |
1 |
35.00 |
5524********0382 |
09108Z |
| HENOBIO-TEJADA SUSAN |
08-11348 |
1 |
30.00 |
5404********4890 |
091276 |
| HOLLINGER SUZY |
08-20 1521 |
1 |
40.00 |
4388********3444 |
09106C |
| HSU YU FANG |
08-20 1505 |
1 |
10.00 |
4145********5265 |
003431 |
| HUND JOHN |
08-20 1507 |
1 |
40.00 |
5109********3677 |
854409 |
| IHIRA AMY |
08-20 1246 |
0 |
25.00 |
3727*******1009 |
134756 |
| IKEHARA TAMMIE |
08-6494 |
1 |
25.00 |
3725*******2016 |
167187 |
| ITAMOTO JERILYN |
08-05 2024 |
1 |
90.00 |
4888********6374 |
03522A |
| KAAPUNI RICHARD |
08-20 1322 |
1 |
40.00 |
3728*******9001 |
190114 |
| KAIURA RANDAL |
08-5315 |
1 |
30.00 |
4820********6895 |
00134A |
| KALAMA CAMILLE |
08-201365 |
1 |
40.00 |
4140********4564 |
198888 |
| KALUPAHANA NANDANA |
08-1836 |
1 |
35.00 |
5490********7621 |
03520Z |
| KAUINUI SOLOMON |
08-6560 |
1 |
30.00 |
4147********0460 |
03536C |
| KAWAMOTO CODY |
08-20 1226 |
1 |
49.00 |
5415********7651 |
09184B |
| KIM MICHAEL |
08-05 1204 |
1 |
40.00 |
3728*******7016 |
186440 |
| KODANI MARC |
08-11409 |
1 |
40.00 |
4147********1070 |
03533C |
| KOMIYAMA GLENN |
08-HAC05 2156 |
1 |
35.00 |
4815********0044 |
822921 |
| KONG ALYSSA |
08-20 1527 |
1 |
35.00 |
4444********4209 |
006750 |
| KOPPER HARVEY MAXWELL |
08-20 1546 |
1 |
125.00 |
5465********9631 |
013410 |
| KOWALCZYK DONNA |
08-20 1340 |
1 |
40.00 |
3715*******2009 |
183261 |
| KUHN JOHN |
08-20 1574 |
1 |
59.00 |
4147********0013 |
09204C |
| KUMAGAI CHAD |
08-20 1545 |
1 |
125.00 |
5465********4437 |
013410 |
| LAU RANDAL |
08-05 1786 |
1 |
50.00 |
4756********3909 |
00139A |
| LEE HENRY |
08-HAC3400 |
1 |
25.00 |
4140********7936 |
198889 |
| LEONG SOMMERLYN |
08-20 1094 |
1 |
35.00 |
4003********5275 |
09249B |
| LO BILL |
08-20 1142 |
1 |
49.00 |
3732*******3003 |
161950 |
| LOA MARVIN |
08-20 1462 |
1 |
25.00 |
5153********9264 |
092746 |
| LUI-YUEN MARRIANNE |
08-20 1401 |
1 |
40.00 |
4649********3686 |
001334 |
| MAK LAWTON |
08-12542 |
1 |
40.00 |
4811********4019 |
053308 |
| MARUQUIN JERRY |
08-20 1168 |
1 |
30.00 |
4147********5212 |
03538C |
| MATSUDA FLOYD |
08-20 1339 |
1 |
40.00 |
6011********5085 |
00191R |
| MATSUDO NELLIE |
08-20 1213 |
1 |
25.00 |
3723*******4002 |
103918 |
| MATTSON ALAN |
08-HAC05 1746 |
1 |
50.00 |
3728*******5004 |
101093 |
| MCDONALD ZACHARY |
08-20 1503 |
1 |
40.00 |
4060********8400 |
09252B |
| MCLAUGHLIN VERONICA |
08-HAC13495 |
1 |
40.00 |
4147********4422 |
03537C |
| MIYASHIRO WAYNE |
08-20 1082 |
1 |
65.00 |
4888********6218 |
03539B |
| MOCHIZUKI CHARLENE |
08-05 1598 |
1 |
25.00 |
3727*******1008 |
128684 |
| MORIMANDO JESSICA |
08-20 1542 |
1 |
49.00 |
4828********7041 |
674528 |
| MURAI JONATHAN |
08-4777 |
1 |
45.00 |
3746*******4294 |
795330 |
| MURPHY SHANNON |
08-05 2248 |
1 |
25.00 |
3772*******3009 |
136519 |
| MYERS JR. LAWRENCE |
08-7383 |
1 |
25.00 |
5465********5744 |
013414 |
| NASHIRO CLYDE |
08-2402 |
1 |
50.00 |
4145********8578 |
243469 |
| NISHIYAMA CLAUDIA |
08-05 2229 |
1 |
40.00 |
4388********8010 |
09354C |
| NOTRANGELO BRIAN |
08-20 1579 |
1 |
40.00 |
5153********4382 |
093733 |
| NUNES FRED |
08-20-1283 |
1 |
40.00 |
4147********3311 |
00141C |
| OLSON MARI |
08-HAC05 2184 |
1 |
35.00 |
4388********0848 |
09366D |
| OSHIMO CINDY |
08-20 1381 |
1 |
40.00 |
4888********5705 |
03534B |
| PANAGAKOS LYNN |
08-20 1341 |
1 |
200.00 |
4388********2291 |
09377C |
| PANG KEE ANTHONY |
08-12814 |
1 |
25.00 |
5404********4598 |
093988 |
| PENAROZA RYAN |
08-05 1999 |
1 |
25.00 |
5466********7468 |
09409Z |
| PEREZ JOSHUA |
08-20 1482 |
1 |
40.00 |
5205********3420 |
198890 |
| SAM SYLVANA |
08-12754 |
1 |
25.00 |
4888********1452 |
03537B |
| SHIGEZAWA DAWN |
08-8081 |
1 |
25.00 |
3715*******1001 |
142272 |
| SHIMODA JESSICA |
08-20 1549 |
1 |
25.00 |
5415********5939 |
09441B |
| SHIMODA KEVIN |
08-201264 |
1 |
25.00 |
3767*******1018 |
169102 |
| SHINODA ROBERT |
08-20 1535 |
1 |
100.00 |
4888********4655 |
03535A |
| SHISHIDO SCOTT |
08-20 1397 |
1 |
125.00 |
4444********8981 |
017840 |
| SILVA MAKANA |
08-20 1481 |
1 |
10.00 |
4140********1887 |
198892 |
| SMITH TIMOTHY |
08-5261 |
1 |
45.00 |
3725*******1006 |
107886 |
| STEWART CASSANDRA |
08-20 1400 |
1 |
200.00 |
4649********3686 |
001575 |
| TAMASHIRO TREVOR |
08-20 1564 |
1 |
125.00 |
4313********7876 |
03536C |
| TAMON SUSAN |
08-20 1701 |
1 |
100.00 |
4888********9511 |
03537B |
| TANAKA KATHLEEN |
08-5755 |
1 |
29.00 |
6011********4644 |
00110R |
| THOENEN PETER |
08-20 1409 |
1 |
118.00 |
3743*******6463 |
466001 |
| TOM DOREEN |
08-12830 |
1 |
25.00 |
6011********2787 |
00118R |
| TOMOSAWA DANIEL |
08-8160 |
1 |
45.00 |
4817********6193 |
198893 |
| TOYAMA JOY |
08-HAC6495 |
1 |
25.00 |
6011********6705 |
00180R |
| TSUNEYOSHI KURT |
08-20 1515 |
1 |
35.00 |
4148********9525 |
432767 |
| VOLI FAALEAOGA |
08-05 1833 |
1 |
35.00 |
4811********0837 |
053317 |
| WEDEMEYER III MICHAEL |
08-9294 |
1 |
25.00 |
5415********4371 |
09534B |
| WHITESIDE TIMOTHY |
08-20 1477 |
1 |
40.00 |
4271********7713 |
38617C |
| WONG SUI CENT |
08-20 1402 |
1 |
40.00 |
4649********3686 |
001529 |
| WRIGHT RONNIE |
08-20 1704 |
1 |
40.00 |
4430********3225 |
349522 |
| YAMAMOTO LYNN |
08-5744 |
1 |
35.00 |
5524********6263 |
09516Z |
| YAMANE JON |
08-9292 |
1 |
45.00 |
4888********3925 |
03532B |
| YAMASAKI CRYSTAL |
08-05 1693 |
1 |
40.00 |
4313********5762 |
03532B |
| YASUHARA LEITH |
08-13305 |
1 |
40.00 |
4305********7166 |
09556A |
| YI FRANK |
08-20-1358 |
1 |
40.00 |
4264********6704 |
03539C |
| |
|
|
|
|
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| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
677.00 |
| 26 |
MasterCard |
1146.00 |
| 65 |
Visa |
3861.00 |
| 6 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5873.00 |