Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAJIDO, MARIA |
PH-00377 |
2 |
61.67 |
4811********1602 |
061703 |
02/15/13 |
| ALLIN, ROBERT |
PH-00326 |
2 |
85.58 |
4388********6990 |
01092D |
02/15/13 |
| AUSTIN, KEN |
PH-00369 |
2 |
51.21 |
4802********4884 |
011221 |
02/15/13 |
| BUSH, PATRICK |
PH-00726 |
2 |
72.00 |
4811********1702 |
061702 |
02/15/13 |
| CHOE, FRANCIS |
PH-00055 |
2 |
51.21 |
4145********0041 |
312175 |
02/15/13 |
| CHUN, SHEILA |
PH-00430 |
2 |
51.21 |
5524********3359 |
01113Z |
02/15/13 |
| CONNERS, AMY |
PH-00686 |
2 |
92.92 |
5153********3826 |
011242 |
02/15/13 |
| DELEON, RACHAEL |
PH-00741 |
2 |
92.92 |
4811********3700 |
061702 |
02/15/13 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
51.21 |
4145********1881 |
249375 |
02/15/13 |
| HAZEN, GARY |
PH-00470 |
2 |
61.67 |
4811********2930 |
061702 |
02/15/13 |
| HEALY, MICHAEL |
PH-00652 |
2 |
51.21 |
5404********3479 |
011134 |
02/15/13 |
| HIGA, ROY |
PH-00060 |
2 |
40.75 |
4313********9879 |
015721 |
02/15/13 |
| HORIKAWA, KINGO |
PH-00539 |
2 |
40.75 |
4811********2140 |
061703 |
02/15/13 |
| HUMPHRIES, KENNETH |
PH-00720 |
2 |
75.12 |
4811********5259 |
061702 |
02/15/13 |
| HWANG, SUNG SIG |
PH-00660 |
2 |
61.67 |
5269********5089 |
753391 |
02/15/13 |
| IM, WOUL YE |
PH-00105 |
2 |
51.21 |
5480********2498 |
T5066Z |
02/15/13 |
| KAWAHARA, MARY |
PH-00080 |
2 |
40.75 |
4147********1226 |
015732 |
02/15/13 |
| KAWAKATSU, ATSUKO |
PH-00659 |
2 |
40.75 |
4145********5305 |
724439 |
02/15/13 |
| KAYA, KWANG SOON |
PH-00269 |
2 |
61.67 |
5178********3723 |
01122Z |
02/15/13 |
| KONO, GARY |
PH-00415 |
2 |
51.21 |
5153********6399 |
011284 |
02/15/13 |
| KWON, SANG |
PH-00478 |
2 |
75.12 |
5179********3669 |
01118B |
02/15/13 |
| LAU, HING |
PH-00442 |
2 |
85.58 |
5369********8464 |
01102P |
02/15/13 |
| LE, SANG THI |
PH-00288 |
2 |
106.37 |
4312********5105 |
01104G |
02/15/13 |
| LEE, AMELIA |
PH-00222 |
2 |
40.75 |
3713*******3008 |
188112 |
02/15/13 |
| LEE, DONNA |
PH-00137 |
2 |
51.21 |
5179********7175 |
01107B |
02/15/13 |
| MIKI, MIWAKO KAY |
PH-00535 |
2 |
40.75 |
4313********9876 |
015788 |
02/15/13 |
| NAKAMURA, KYONG HONG |
PH-00670 |
2 |
40.75 |
5416********4925 |
01116Z |
02/15/13 |
| NAM, JIN WOO |
PH-00760 |
2 |
92.92 |
4888********0183 |
015789 |
02/15/13 |
| ONODERA, SHEILA |
PH-00495 |
2 |
122.94 |
4145********1242 |
287035 |
02/15/13 |
| PELCH, CHARLES |
PH-00213 |
2 |
75.12 |
4313********7123 |
015746 |
02/15/13 |
| PHAN, DANNY |
PH-00708 |
2 |
92.92 |
3797*******1002 |
178813 |
02/15/13 |
| SAIKI, GEORGE |
PH-00171 |
2 |
40.75 |
4147********6884 |
015767 |
02/15/13 |
| SUN, KIM WOON |
PH-00624 |
2 |
72.00 |
5465********8133 |
021453 |
02/15/13 |
| TOILOLO, EDWIN |
PH-00627 |
2 |
69.95 |
5121********2323 |
01570B |
02/15/13 |
| TOM, ALAN |
PH-00502 |
2 |
51.21 |
4226********2644 |
01095A |
02/15/13 |
| VO, TOMMY |
PH-00636 |
2 |
61.67 |
4266********2680 |
01099B |
02/15/13 |
| WOO, FREDERICK |
PH-00648 |
2 |
51.21 |
5291********1858 |
01112Z |
02/15/13 |
| WYSARD, NANCY |
PH-00458 |
2 |
75.12 |
5514********7600 |
337717 |
02/15/13 |
| YAMADA, LIEN |
PH-00194 |
2 |
61.67 |
4888********4184 |
015756 |
02/15/13 |
| YI, CHONG PUN |
PH-00050 |
2 |
122.94 |
4147********7621 |
01094C |
02/15/13 |
| YOO, DONG |
PH-00253 |
2 |
85.58 |
4811********0182 |
061703 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.67 |
| 15 |
MasterCard |
942.04 |
| 24 |
Visa |
1627.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2703.22 |