Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAJIDO, MARIA |
PH-00377 |
2 |
61.67 |
4811********1602 |
062217 |
01/15/13 |
| ALLIN, ROBERT |
PH-00326 |
2 |
85.58 |
4388********6990 |
06543D |
01/15/13 |
| AUSTIN, KEN |
PH-00369 |
2 |
51.21 |
4802********4884 |
065460 |
01/15/13 |
| CHOE, FRANCIS |
PH-00055 |
2 |
51.21 |
4145********0041 |
088958 |
01/15/13 |
| CHUN, SHEILA |
PH-00430 |
2 |
51.21 |
5524********3359 |
06555Z |
01/15/13 |
| DOMDOMA, JEFF |
PH-00588 |
2 |
51.21 |
4145********7073 |
515285 |
01/15/13 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
51.21 |
4145********1881 |
741888 |
01/15/13 |
| HAZEN, GARY |
PH-00470 |
2 |
61.67 |
4811********2930 |
062217 |
01/15/13 |
| HEALY, MICHAEL |
PH-00652 |
2 |
82.46 |
5404********3479 |
065592 |
01/15/13 |
| HIGA, ROY |
PH-00060 |
2 |
40.75 |
4313********9879 |
025230 |
01/15/13 |
| HORIKAWA, KINGO |
PH-00539 |
2 |
40.75 |
4811********2140 |
062218 |
01/15/13 |
| HUMPHRIES, KENNETH |
PH-00720 |
2 |
75.12 |
4811********5259 |
062217 |
01/15/13 |
| IM, WOUL YE |
PH-00105 |
2 |
51.21 |
5480********2498 |
T4804Z |
01/15/13 |
| ISIDRO, ROGELIO |
PH-00445 |
2 |
51.21 |
4147********7682 |
025275 |
01/15/13 |
| KAWAHARA, MARY |
PH-00080 |
2 |
40.75 |
4147********1226 |
025265 |
01/15/13 |
| KAWAKATSU, ATSUKO |
PH-00659 |
2 |
72.00 |
4145********5305 |
721527 |
01/15/13 |
| KAYA, KWANG SOON |
PH-00269 |
2 |
61.67 |
5178********3723 |
06535Z |
01/15/13 |
| KIM, JONG JIM |
PH-00475 |
2 |
61.67 |
5396********0860 |
065523 |
01/15/13 |
| KONO, GARY |
PH-00415 |
2 |
51.21 |
5153********6399 |
065544 |
01/15/13 |
| KWON, SANG |
PH-00478 |
2 |
75.12 |
5179********3669 |
06549B |
01/15/13 |
| LAU, HING |
PH-00442 |
2 |
85.58 |
5369********8464 |
06543P |
01/15/13 |
| LE, SANG THI |
PH-00288 |
2 |
106.37 |
4312********5105 |
06534G |
01/15/13 |
| LEE, AMELIA |
PH-00222 |
2 |
40.75 |
3713*******3008 |
186250 |
01/15/13 |
| LEE, DONNA |
PH-00137 |
2 |
51.21 |
5179********3050 |
06552B |
01/15/13 |
| MIKI, MIWAKO KAY |
PH-00535 |
2 |
40.75 |
4313********9876 |
025224 |
01/15/13 |
| NAKAMURA, KYONG HONG |
PH-00670 |
2 |
72.00 |
5416********4925 |
06552Z |
01/15/13 |
| ONODERA, SHEILA |
PH-00495 |
2 |
122.94 |
4145********1242 |
780252 |
01/15/13 |
| PELCH, CHARLES |
PH-00213 |
2 |
75.12 |
4313********7123 |
025226 |
01/15/13 |
| SAIKI, GEORGE |
PH-00171 |
2 |
40.75 |
4147********6884 |
025276 |
01/15/13 |
| TOM, ALAN |
PH-00502 |
2 |
51.21 |
4226********2644 |
06543A |
01/15/13 |
| VO, TOMMY |
PH-00636 |
2 |
92.92 |
4266********2680 |
06534B |
01/15/13 |
| WOO, FREDERICK |
PH-00648 |
2 |
82.46 |
5291********1858 |
06543Z |
01/15/13 |
| WYSARD, NANCY |
PH-00458 |
2 |
75.12 |
5514********7600 |
073241 |
01/15/13 |
| YAMADA, LIEN |
PH-00194 |
2 |
61.67 |
4888********4184 |
025284 |
01/15/13 |
| YI, CHONG PUN |
PH-00050 |
2 |
122.94 |
4147********7621 |
06543C |
01/15/13 |
| YOO, DONG |
PH-00253 |
2 |
85.58 |
4811********0182 |
062217 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.75 |
| 12 |
MasterCard |
800.92 |
| 23 |
Visa |
1534.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2376.26 |