01/02/2012
06:54:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALT WILLIAM 08-20 1560 1 40.00 4063********2335 734893
ANTONIO STEPHANI 08-20 1563 1 35.00 4888********7581 04582B
BAKER JAC 08-20 1151 1 20.00 4334********9386 002793
BALANTAC LEONIE 08-20 1492 1 35.00 4811********1535 064848
BARON ELLEN 08-20 1562 1 40.00 3767*******1013 185650
BONILLA CHRIS 08-20 1553 1 35.00 5396********2449 054795
BUMANGLAG ELVIN 08-12583 1 35.00 4817********4540 064841
CHANG RODNEY 08-2259 1 40.00 6011********6265 00281P
CHINEN COLLETTE 08-20 1238 1 40.00 5415********7651 05503B
CHINN ROY 08-9273 1 39.00 5369********7162 05508P
CHOE FRANCIS 08-20 1534 1 49.00 4145********5418 829218
CHONG MONA 08-052221 1 190.00 4888********1325 04581B
CHRISTIANSEN WAYNE 08-6402 1 35.00 4003********3840 05521B
CHUN JENNIFER 08-5398 1 30.00 6011********3819 00290R
CHUN PANSY 08-20-1028 1 35.00 3772*******1004 100946
CHUN SANDREA 08-20 1314 1 45.00 4388********0989 05527D
CHURCHILL GEORGE 08-20 1543 1 40.00 5528********4280 055032
CORREA ALBERT JOHN 08-20 1396 1 49.00 4348********3318 745693
CRAVEN RAQUEL 08-20 1575 1 35.00 4811********8855 064851
DECOSTA ANDREA 08-20 1538 1 35.00 5404********2773 055587
ENOS NANCY 08-20 1349 1 200.00 4417********6460 05566C
FAYLOGA FLORENCE 08-20 1556 1 35.00 4398********0314 745694
FORD VALERIE 08-5537 1 40.00 4147********6825 04589C
FOSTER MATTHEW 08-20 1581 1 40.00 5109********2803 429935
FREDERICK JAMES 08-20 1532 1 200.00 4120********9472 00284B
GARVIS RICHARD 08-20 1573 1 49.00 5404********3401 056130
GONZALEZ MARIA LLORET 08-20 1382 1 40.00 4246********8831 05616G
GOTO KEVIN 08-9991 1 25.00 4498********1625 056214
GOTO LAURIE 08-9992 1 25.00 4498********1625 056253
HANSEN RITCHIE 08-20 1603 1 40.00 5444********0169 869584
HAQ SHAMSUL 08-20 1360 1 49.00 5466********4568 44612Z
HASEYAMA KEVIN 08-20 1223 1 40.00 4403********0221 04587D
HAYASHI KEVIN 08-20 1087 1 35.00 5524********0382 05648Z
HENOBIO-TEJADA SUSAN 08-11348 1 30.00 5404********4890 056580
HOLLINGER SUZY 08-20 1521 1 40.00 4388********3444 05658C
HSU YU FANG 08-20 1505 1 10.00 4145********5265 609902
HUND JOHN 08-20 1507 1 40.00 5109********3677 874246
IHIRA AMY 08-20 1246 0 25.00 3727*******1009 104546
IKEHARA TAMMIE 08-6494 1 25.00 3725*******2016 128898
IKI GARY 08-20 1520 1 200.00 4147********1904 04581C
ITAMOTO JERILYN 08-05 2024 1 35.00 4888********6374 04589A
KAAPUNI RICHARD 08-20 1322 1 40.00 3728*******9001 179053
KAIURA RANDAL 08-5315 1 30.00 4820********6895 00289A
KALUPAHANA NANDANA 08-1836 1 35.00 5490********7621 04589Z
KAM GRACE 08-12713 1 20.00 4388********1994 05708D
KAUINUI SOLOMON 08-6560 1 30.00 4147********0460 04588C
KAWAMOTO CODY 08-20 1226 1 49.00 5415********7651 05716B
KODANI MARC 08-11409 1 40.00 4147********1070 04581C
KOMIYAMA GLENN 08-HAC05 2156 1 35.00 4815********0044 745695
KONG SHELLEY 08-1503 1 35.00 5153********6535 057450
KOPPER HARVEY MAXWELL 08-20 1546 1 125.00 5465********9631 024930
KOWALCZYK DONNA 08-20 1340 1 40.00 3715*******2009 165444
KUHN JOHN 08-20 1574 1 59.00 4147********0013 05750C
KUMAGAI CHAD 08-20 1545 1 125.00 5465********4437 024930
LAU RANDAL 08-05 1786 1 50.00 4756********3909 00218A
LEE HENRY 08-HAC3400 1 25.00 4140********7936 366416
LEONG SOMMERLYN 08-20 1094 1 35.00 4003********5275 05775B
LINGAT ALBERT 08-20 1589 1 35.00 4815********3113 745696
LIUA ROPATI 08-20 1514 1 20.00 4444********5162 077840
LO BILL 08-20 1142 1 49.00 3732*******3003 158385
LOA MARVIN 08-20 1462 1 25.00 5153********9264 057984
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 002196
MAK LAWTON 08-12542 1 40.00 4811********4019 064900
MARUQUIN JERRY 08-20 1168 1 30.00 4147********5212 04589C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00226R
MATSUDO NELLIE 08-20 1213 1 25.00 3723*******4002 133544
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 186101
MAYTA JERRY 08-20 1533 1 20.00 4145********0667 870679
MCDONALD ZACHARY 08-20 1503 1 40.00 4060********8400 07036B
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 04585C
MIYASHIRO WAYNE 08-20 1082 1 65.00 4888********6218 04580B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 101320
MORIMANDO JESSICA 08-20 1542 1 49.00 4828********7041 602419
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 535485
MURPHY SHANNON 08-05 2248 1 25.00 3772*******3009 188628
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 799682
NIIMI ROBERT 08-20 1582 1 40.00 4649********5292 002968
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 07093C
NOTRANGELO BRIAN 08-20 1579 1 40.00 5153********4382 070998
NUNES FRED 08-20-1283 1 40.00 4147********3311 00296C
OLSON MARI 08-HAC05 2184 1 35.00 4388********0848 07107D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 04583B
PANAGAKOS LYNN 08-20 1341 1 200.00 4388********2291 07116C
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 071232
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 07126Z
SAM SYLVANA 08-12754 1 25.00 4888********1452 04587B
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 180819
SHIMODA JESSICA 08-20 1549 1 25.00 5415********5939 07160B
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 174095
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********8981 027580
SILVA MAKANA 08-20 1481 1 40.00 4140********1887 366418
SMITH SHARON 08-20 1429 1 120.00 4140********1323 366419
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 125329
STEWART CASSANDRA 08-20 1400 1 200.00 4649********3686 002014
TAMASHIRO TREVOR 08-20 1564 1 125.00 4313********7876 04583C
TAMON SUSAN 08-20 1701 1 100.00 4888********9511 04583B
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00206R
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 472002
TOM DOREEN 08-12830 1 25.00 6011********2787 00251R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 366420
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00253R
TSUNEYOSHI KURT 08-20 1515 1 35.00 4148********9525 844185
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 064907
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 07241B
WEEKS TAMMY 08-20 1567 1 55.00 5465********3317 H70472
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 002305
WRIGHT RONNIE 08-20 1704 1 40.00 4430********3225 908171
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 07233Z
YAMANE JON 08-9292 1 45.00 4888********3925 04592B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 04597B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 07275A
YI FRANK 08-20-1358 1 40.00 4264********6704 04592C
           
           
           
Totals
Count Card Type Total
     
16 American Express 568.00
25 MasterCard 1096.00
65 Visa 3701.00
6 Discover 189.00
0 Other 0.00
     
    5554.00