Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
82.46 |
4417********8682 |
00398B |
12/03/12 |
| ALLEN, SCOTT |
PH-00311 |
1 |
106.37 |
4147********4070 |
14351D |
12/03/12 |
| BERDON, MICHELE |
PH-00482 |
1 |
82.46 |
5332********5693 |
JWC9G0 |
12/03/12 |
| CHIN, NALINRAT |
PH-55588 |
1 |
40.75 |
4147********4124 |
14337D |
12/03/12 |
| CHUN, SHEILA |
PH-00430 |
1 |
31.25 |
5524********3359 |
00411Z |
12/03/12 |
| DWYER, KATIE |
PH-00029 |
1 |
50.00 |
4388********0664 |
00401D |
12/03/12 |
| HAWKINS, HEE |
PH-00490 |
1 |
122.94 |
4147********1920 |
003697 |
12/03/12 |
| INOUYE, LINDA OLD AC |
PH-88888 |
1 |
72.00 |
4820********2559 |
003892 |
12/03/12 |
| KAWASAKI, NELSON |
PH-00435 |
1 |
92.92 |
4888********3943 |
045364 |
12/03/12 |
| KELBURG, KOLTER |
PH-00411 |
1 |
50.00 |
4147********5559 |
00407C |
12/03/12 |
| KWAK, JUNG |
PH-00244 |
1 |
82.46 |
5371********9513 |
064306 |
12/03/12 |
| LEE, SOON |
PH-00158 |
1 |
106.37 |
5404********3765 |
004163 |
12/03/12 |
| LEE, WINNIE |
PH-00165 |
1 |
92.92 |
4388********2588 |
00406C |
12/03/12 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
116.83 |
4888********2627 |
045368 |
12/03/12 |
| MILLER, BRIAN |
PH-00037 |
1 |
106.37 |
4147********9729 |
045338 |
12/03/12 |
| MORENO, RICHARD |
PH-00054 |
1 |
154.19 |
4145********0210 |
856366 |
12/03/12 |
| NAKASONE, LINDA |
PH-00153 |
1 |
72.00 |
3717*******5005 |
107152 |
12/03/12 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********0788 |
00427A |
12/03/12 |
| PARK, SUN KYONG |
PH-00091 |
1 |
106.37 |
5262********6566 |
696732 |
12/03/12 |
| SATO, AMY |
PH-00306 |
1 |
72.00 |
6011********9295 |
00306B |
12/03/12 |
| SATO, ROBERT |
PH-00309 |
1 |
72.00 |
6011********9295 |
00314B |
12/03/12 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
106.37 |
4811********7916 |
054346 |
12/03/12 |
| SCHUETZ, PAUL |
PH-00038 |
1 |
82.46 |
3772*******1002 |
184700 |
12/03/12 |
| SPOOR, CASEY |
PH-00124 |
1 |
82.46 |
5269********4000 |
552645 |
12/03/12 |
| STRINGER, CHRISTOPHER |
PH-00025 |
1 |
50.00 |
5153********3879 |
004121 |
12/03/12 |
| THAI, SIKE |
PH-00015 |
1 |
130.28 |
5404********5666 |
004175 |
12/03/12 |
| TOMACDER, ROMY |
PH-00030 |
1 |
50.00 |
4145********4466 |
864623 |
12/03/12 |
| TSE, GARY |
PH-00176 |
1 |
92.92 |
4313********7016 |
045304 |
12/03/12 |
| WINBER, DAVID |
PH-00033 |
1 |
50.00 |
4266********7097 |
00404A |
12/03/12 |
| WONG, SEAN |
PH-00156 |
1 |
75.12 |
5291********3458 |
00427Z |
12/03/12 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
045334 |
12/03/12 |
| YOUNG, HELENA |
PH-00041 |
1 |
154.19 |
4168********7847 |
007962 |
12/03/12 |
| YU, GINA |
PH-25566 |
1 |
106.37 |
5466********2917 |
10069Z |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
154.46 |
| 10 |
MasterCard |
853.14 |
| 19 |
Visa |
1654.11 |
| 2 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2805.71 |