Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIN, ROBERT |
PH-00326 |
2 |
116.83 |
4388********6990 |
06416D |
11/15/12 |
| AUSTIN, KEN |
PH-00369 |
2 |
51.21 |
4802********4884 |
064097 |
11/15/12 |
| CHOE, FRANCIS |
PH-00055 |
2 |
82.46 |
4145********5418 |
574834 |
11/15/12 |
| CHUN, SHEILA |
PH-00430 |
2 |
51.21 |
5524********3359 |
06402Z |
11/15/12 |
| DOMDOMA, JEFF |
PH-10117 |
2 |
51.21 |
4145********7073 |
561573 |
11/15/12 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
82.46 |
4145********1881 |
843149 |
11/15/12 |
| HAZEN, GARY |
PH-00470 |
2 |
61.67 |
4811********2930 |
025546 |
11/15/12 |
| HEEL-JIM, YONG |
PH-10131 |
2 |
92.92 |
5471********6463 |
06396B |
11/15/12 |
| HIGA, ROY |
PH-00060 |
2 |
82.46 |
4313********9879 |
055530 |
11/15/12 |
| HUMPHRIES, KENNETH |
PH-40015 |
2 |
106.37 |
4811********5259 |
025545 |
11/15/12 |
| IM, WOUL YE |
PH-00105 |
2 |
51.21 |
5480********2498 |
T9045Z |
11/15/12 |
| ISIDRO, ROGELIO |
PH-00445 |
2 |
82.46 |
4147********7682 |
055527 |
11/15/12 |
| KAWAHARA, MARY |
PH-00080 |
2 |
82.46 |
4147********1226 |
055571 |
11/15/12 |
| KAYA, KWANG SOON |
PH-00254 |
2 |
61.67 |
5178********3723 |
06409Z |
11/15/12 |
| KIM, JONG JIM |
PH-00475 |
2 |
92.92 |
5396********0860 |
063878 |
11/15/12 |
| KIM, MICHA |
PH-00198 |
2 |
140.74 |
4313********0940 |
055557 |
11/15/12 |
| KONO, GARY |
PH-00415 |
2 |
82.46 |
5153********6399 |
063686 |
11/15/12 |
| KWON, SANG |
PH-00478 |
2 |
106.37 |
5179********3669 |
06372B |
11/15/12 |
| LANGFORD, SUZANNE |
PH-00361 |
2 |
82.46 |
4465********7189 |
015706 |
11/15/12 |
| LAU, HING |
PH-00442 |
2 |
116.83 |
5369********8464 |
06396P |
11/15/12 |
| LE, SANG THI |
PH-00288 |
2 |
106.37 |
4312********5105 |
06404G |
11/15/12 |
| LEE, AMELIA |
PH-00222 |
2 |
82.46 |
3713*******3008 |
189409 |
11/15/12 |
| LEE, DONNA |
PH-00137 |
2 |
82.46 |
5179********3050 |
06370B |
11/15/12 |
| LUM, HEATHER |
PH-00183 |
2 |
92.92 |
4388********7011 |
06406C |
11/15/12 |
| ONODERA, SHEILA |
PH-00495 |
2 |
154.19 |
4145********1242 |
616447 |
11/15/12 |
| PELCH, CHARLES |
PH-00213 |
2 |
106.37 |
4313********7123 |
055501 |
11/15/12 |
| RIBUCA, NAIKI |
PH-00281 |
2 |
92.92 |
4811********5442 |
025546 |
11/15/12 |
| TOM, ALAN |
PH-10121 |
2 |
51.21 |
4226********2644 |
06358A |
11/15/12 |
| WYSARD, NANCY |
PH-00458 |
2 |
106.37 |
5514********7600 |
168841 |
11/15/12 |
| YAMADA, LIEN |
PH-00194 |
2 |
92.92 |
4888********4184 |
055542 |
11/15/12 |
| YI, CHONG PUN |
PH-00154 |
2 |
154.19 |
4147********7621 |
06402C |
11/15/12 |
| YOO, DONG |
PH-00253 |
2 |
116.83 |
4811********0182 |
025546 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.46 |
| 10 |
MasterCard |
844.42 |
| 21 |
Visa |
1990.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2917.59 |