02/01/2012
04:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
FERNANDEZ RUBEN 08-20 1490 1 60.00 5179********7837 01448B
KONG ALYSSA 08-20 1527 1 55.00 4444********4209 044080
LUI-YUEN MARRIANNE 08-20 1401 1 40.00 4649********3686 001196
MAK LAWTON 08-12542 1 40.00 4811********4019 044717
MARUQUIN JERRY 08-20 1168 1 30.00 4147********5212 04578C
MATSUDA FLOYD 08-20 1339 1 40.00 6011********5085 00157R
MATTSON ALAN 08-HAC05 1746 1 50.00 3728*******5004 189401
MAYTA JERRY 08-20 1533 1 35.00 4145********0667 371974
MCDONALD ZACHARY 08-20 1503 1 40.00 4060********8400 01472B
MCLAUGHLIN VERONICA 08-HAC13495 1 40.00 4147********4422 04579C
MIYASHIRO WAYNE 08-20 1082 1 59.00 4888********6218 04579B
MOCHIZUKI CHARLENE 08-05 1598 1 25.00 3727*******1008 189220
MORIMANDO JESSICA 08-20 1542 1 49.00 4828********7041 217447
MURAI JONATHAN 08-4777 1 45.00 3746*******4294 995471
MURPHY SHANNON 08-05 2248 1 25.00 3772*******3009 176415
MYERS JR. LAWRENCE 08-7383 1 25.00 5465********8216 004719
NASHIRO CLYDE 08-2402 1 50.00 4145********8578 144128
NIIMI ROBERT 08-20 1582 1 40.00 4649********5292 001219
NISHIYAMA CLAUDIA 08-05 2229 1 40.00 4388********8010 01601C
NOTRANGELO BRIAN 08-20 1579 1 40.00 5153********4382 016010
NUNES FRED 08-20-1283 1 40.00 4147********3311 00149C
OLSON MARI 08-HAC05 2184 1 35.00 4388********0848 01607D
OSHIMO CINDY 08-20 1381 1 40.00 4888********5705 04574B
PANG KEE ANTHONY 08-12814 1 25.00 5404********4598 016136
PENAROZA RYAN 08-05 1999 1 25.00 5466********7468 01627Z
SAM SYLVANA 08-12754 1 25.00 4888********1452 04570B
SHIGEZAWA DAWN 08-8081 1 25.00 3715*******1001 166697
SHIMODA JESSICA 08-20 1549 1 25.00 5415********5939 01653B
SHIMODA KEVIN 08-201264 1 25.00 3767*******1018 184915
SHINODA ROBERT 08-20 1535 1 40.00 4888********4655 04571A
SHISHIDO SCOTT 08-20 1397 1 125.00 4444********8981 014630
SMITH SHARON 08-20 1429 1 40.00 4140********1323 126500
SMITH TIMOTHY 08-5261 1 45.00 3725*******1006 122267
STEWART CASSANDRA 08-20 1400 1 200.00 4649********3686 001244
STIBB LORI 08-20 1627 1 35.00 4388********6178 01676C
TAMASHIRO TREVOR 08-20 1564 1 125.00 4313********7876 04579C
TAMON SUSAN 08-20 1701 1 100.00 4888********9511 04573B
TANAKA KATHLEEN 08-5755 1 29.00 6011********4644 00101R
THOENEN PETER 08-20 1409 1 49.00 3743*******6463 269001
TOM DOREEN 08-12830 1 25.00 6011********2787 00150R
TOMOSAWA DANIEL 08-8160 1 45.00 4817********6193 126501
TOYAMA JOY 08-HAC6495 1 25.00 6011********6705 00151R
TSUNEYOSHI KURT 08-20 1515 1 35.00 4148********9525 200705
VOLI FAALEAOGA 08-05 1833 1 35.00 4811********0837 044724
WEDEMEYER III MICHAEL 08-9294 1 25.00 5415********4371 01726B
WEEKS TAMMY 08-20 1567 1 35.00 5465********3317 H48289
WHITESIDE TIMOTHY 08-20 1477 1 100.00 4271********7713 99878C
WONG SUI CENT 08-20 1402 1 40.00 4649********3686 001276
WRIGHT RONNIE 08-20 1704 1 40.00 4430********3225 781826
YAMAGUCHI KAZU 08-20 1611 1 40.00 4815********1219 557725
YAMAMOTO LYNN 08-5744 1 35.00 5524********6263 01703Z
YAMANE JON 08-9292 1 45.00 4888********3925 04575B
YAMASAKI CRYSTAL 08-05 1693 1 40.00 4313********5762 04576B
YASUHARA LEITH 08-13305 1 40.00 4305********7166 01763A
YI FRANK 08-20-1358 1 40.00 4264********6704 04576C
           
           
           
Totals
Count Card Type Total
     
8 American Express 289.00
9 MasterCard 295.00
34 Visa 1823.00
4 Discover 119.00
0 Other 0.00
     
    2526.00