Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
05744B |
02/01/13 |
| ALLEN, SCOTT |
PH-00696 |
1 |
75.12 |
4147********0038 |
23645D |
02/01/13 |
| BENEDITO, DANETTE |
PH-00689 |
1 |
92.92 |
4145********9184 |
816560 |
02/01/13 |
| BERDON, MICHELE |
PH-00482 |
1 |
51.21 |
5332********5693 |
LZHBS5 |
02/01/13 |
| CAVACO, AVA |
PH-87879 |
1 |
38.70 |
4388********0329 |
05746D |
02/01/13 |
| CHANG, SUN HWA |
PH-00767 |
1 |
40.75 |
5490********5983 |
01583Z |
02/01/13 |
| DWYER, KATIE |
PH-00029 |
1 |
50.00 |
4388********0664 |
05737D |
02/01/13 |
| FLERE SACK, JANE |
PH-00563 |
1 |
38.70 |
4888********7284 |
015899 |
02/01/13 |
| FUJII, LISA |
PH-00577 |
1 |
38.70 |
5404********4862 |
057824 |
02/01/13 |
| HAWKINS, HEE |
PH-00490 |
1 |
122.94 |
4147********1920 |
001749 |
02/01/13 |
| INOUYE, LINDA |
PH-00531 |
1 |
40.75 |
4820********2559 |
001754 |
02/01/13 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
40.75 |
5269********6272 |
330276 |
02/01/13 |
| KAWASAKI, NELSON |
PH-00435 |
1 |
61.67 |
4888********3943 |
015875 |
02/01/13 |
| KELBURG, KOLTER |
PH-00411 |
1 |
50.00 |
4147********5559 |
05743C |
02/01/13 |
| KWAK, JUNG |
PH-00244 |
1 |
51.21 |
5371********9513 |
081807 |
02/01/13 |
| LEE, SOON |
PH-00158 |
1 |
75.12 |
5404********3765 |
057683 |
02/01/13 |
| MAI, KAREN |
PH-00542 |
1 |
40.82 |
4168********8371 |
084839 |
02/01/13 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
015854 |
02/01/13 |
| MENA, MARK |
PH-00701 |
1 |
50.00 |
5581********7970 |
085682 |
02/01/13 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
015874 |
02/01/13 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
40.75 |
4388********0871 |
05737C |
02/01/13 |
| NAKASONE, LINDA |
PH-00153 |
1 |
40.75 |
3717*******5005 |
183842 |
02/01/13 |
| OGATA, MASAKI |
PH-00593 |
1 |
40.75 |
5179********6989 |
05768B |
02/01/13 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********0788 |
05767A |
02/01/13 |
| PARK, SUN KYONG |
PH-00091 |
1 |
75.12 |
5262********6566 |
013070 |
02/01/13 |
| SANTOS, LUDMILA |
PH-00586 |
1 |
50.00 |
4811********9935 |
061858 |
02/01/13 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
061858 |
02/01/13 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
51.21 |
3772*******1002 |
162091 |
02/01/13 |
| SPOOR, CASEY |
PH-00124 |
1 |
51.21 |
5269********4000 |
330277 |
02/01/13 |
| THAI, SIKE |
PH-00015 |
1 |
99.03 |
5404********5666 |
057686 |
02/01/13 |
| WONG, SEAN |
PH-00156 |
1 |
75.12 |
5291********3458 |
05769Z |
02/01/13 |
| XIAO, PEI HONG |
PH-00582 |
1 |
61.67 |
4168********4065 |
021342 |
02/01/13 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
015804 |
02/01/13 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
021432 |
02/01/13 |
| YU, GINA |
PH-25566 |
1 |
75.12 |
5466********2917 |
13336Z |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.96 |
| 13 |
MasterCard |
764.09 |
| 20 |
Visa |
1286.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2142.94 |