Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAJIDO, MARIA |
PH-00377 |
2 |
92.92 |
4811********1602 |
072303 |
12/17/12 |
| ALLIN, ROBERT |
PH-00326 |
2 |
85.58 |
4388********6990 |
09108D |
12/17/12 |
| AUSTIN, KEN |
PH-00369 |
2 |
51.21 |
4802********4884 |
091361 |
12/17/12 |
| CHOE, FRANCIS |
PH-00055 |
2 |
51.21 |
4145********0041 |
993001 |
12/17/12 |
| CHUN, SHEILA |
PH-00430 |
2 |
51.21 |
5524********3359 |
09119Z |
12/17/12 |
| DOMDOMA, JEFF |
PH-00588 |
2 |
82.46 |
4145********7073 |
198614 |
12/17/12 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
51.21 |
4145********1881 |
163470 |
12/17/12 |
| HAZEN, GARY |
PH-00470 |
2 |
61.67 |
4811********2930 |
072303 |
12/17/12 |
| HORIKAWA, KINGO |
PH-00539 |
2 |
72.00 |
4811********2140 |
072303 |
12/17/12 |
| HUGHO, ANN |
PH-00635 |
2 |
51.21 |
4147********8442 |
025360 |
12/17/12 |
| HUMPHRIES, KENNETH |
PH-40015 |
2 |
75.12 |
4811********5259 |
072303 |
12/17/12 |
| IM, WOUL YE |
PH-00105 |
2 |
51.21 |
5480********2498 |
T2398Z |
12/17/12 |
| ISIDRO, ROGELIO |
PH-00445 |
2 |
82.46 |
4147********7682 |
025395 |
12/17/12 |
| JIM, YONG HEE |
PH-00363 |
2 |
61.67 |
5471********6463 |
09107B |
12/17/12 |
| KAWAHARA, MARY |
PH-00080 |
2 |
40.75 |
4147********1226 |
025358 |
12/17/12 |
| KAYA, KWANG SOON |
PH-00269 |
2 |
61.67 |
5178********3723 |
09134Z |
12/17/12 |
| KIM, JONG JIM |
PH-00475 |
2 |
61.67 |
5396********0860 |
091259 |
12/17/12 |
| KONO, GARY |
PH-00415 |
2 |
51.21 |
5153********6399 |
091289 |
12/17/12 |
| KWON, SANG |
PH-00478 |
2 |
75.12 |
5179********3669 |
09117B |
12/17/12 |
| LAU, HING |
PH-00442 |
2 |
85.58 |
5369********8464 |
09096P |
12/17/12 |
| LE, SANG THI |
PH-00288 |
2 |
106.37 |
4312********5105 |
09103G |
12/17/12 |
| LEE, AMELIA |
PH-00222 |
2 |
40.75 |
3713*******3008 |
180596 |
12/17/12 |
| LEE, DONNA |
PH-00137 |
2 |
51.21 |
5179********3050 |
09123B |
12/17/12 |
| LEE, HEATHER |
PH-00183 |
2 |
61.67 |
4388********7011 |
09103C |
12/17/12 |
| MIKI, MIWAKO KAY |
PH-00535 |
2 |
40.75 |
4313********9876 |
025375 |
12/17/12 |
| ONODERA, SHEILA |
PH-00495 |
2 |
122.94 |
4145********1242 |
255531 |
12/17/12 |
| PELCH, CHARLES |
PH-00213 |
2 |
75.12 |
4313********7123 |
025317 |
12/17/12 |
| SAIKI, GEORGE |
PH-00171 |
2 |
72.00 |
4147********6884 |
025366 |
12/17/12 |
| TOM, ALAN |
PH-00502 |
2 |
51.21 |
4226********2644 |
09095A |
12/17/12 |
| WYSARD, NANCY |
PH-00458 |
2 |
75.12 |
5514********7600 |
002666 |
12/17/12 |
| YAMADA, LIEN |
PH-00194 |
2 |
61.67 |
4888********4184 |
025371 |
12/17/12 |
| YI, CHONG PUN |
PH-00050 |
2 |
122.94 |
4147********7621 |
09096C |
12/17/12 |
| YOO, DONG |
PH-00253 |
2 |
85.58 |
4811********0182 |
072303 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.75 |
| 10 |
MasterCard |
625.67 |
| 22 |
Visa |
1598.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2264.47 |