Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
06062B |
03/01/13 |
| BENEDITO, DANETTE |
PH-00689 |
1 |
61.67 |
4145********9184 |
012689 |
03/01/13 |
| BERDON, MICHELE |
PH-00482 |
1 |
51.21 |
5332********5693 |
N20VU3 |
03/01/13 |
| CABADING, MARCY |
PH-00773 |
1 |
61.67 |
5109********0496 |
H58434 |
03/01/13 |
| CAVACO, AVA |
PH-87879 |
1 |
38.70 |
4388********0329 |
06052D |
03/01/13 |
| CHANG, SUN HWA |
PH-00767 |
1 |
40.75 |
5490********5983 |
02523Z |
03/01/13 |
| CHOI, JUNG HEE |
PH-00775 |
1 |
40.75 |
3767*******1012 |
128638 |
03/01/13 |
| DAVIS, KAI |
PH-00747 |
1 |
92.92 |
3797*******2006 |
157927 |
03/01/13 |
| DUTRA, NINA |
PH-00787 |
1 |
51.21 |
4305********6721 |
122727 |
03/01/13 |
| DWYER, KATIE |
PH-00029 |
1 |
50.00 |
4388********0664 |
06055D |
03/01/13 |
| ESQUIREL, EDWARD |
PH-00772 |
1 |
92.92 |
5109********0496 |
H61560 |
03/01/13 |
| FLERE SACK, JANE |
PH-00563 |
1 |
38.70 |
4888********7284 |
025281 |
03/01/13 |
| FUJII, LISA |
PH-00577 |
1 |
38.70 |
5404********4862 |
060619 |
03/01/13 |
| HAWKINS, HEE |
PH-00490 |
1 |
122.94 |
4147********1920 |
001964 |
03/01/13 |
| INOUYE, LINDA |
PH-00531 |
1 |
40.75 |
4820********2559 |
001820 |
03/01/13 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
40.75 |
5269********6272 |
178665 |
03/01/13 |
| KAWASAKI, NELSON |
PH-00435 |
1 |
61.67 |
4888********3943 |
025299 |
03/01/13 |
| KELBURG, KOLTER |
PH-00411 |
1 |
50.00 |
4147********5559 |
06055C |
03/01/13 |
| KHAMJANI, IRAJ |
PH-00815 |
1 |
31.25 |
4145********0144 |
513895 |
03/01/13 |
| KIM, JONG JIM |
PH-00475 |
1 |
40.75 |
5396********0860 |
060484 |
03/01/13 |
| KIM, YOUNG SUK |
PH-00766 |
1 |
72.00 |
4498********3458 |
060526 |
03/01/13 |
| KUNISHIMA, JERRY |
PH-00779 |
1 |
72.00 |
5524********5599 |
06049Z |
03/01/13 |
| KWAK, JUNG |
PH-00244 |
1 |
51.21 |
5371********9513 |
002206 |
03/01/13 |
| LEE, SOON |
PH-00158 |
1 |
75.12 |
5404********3765 |
060628 |
03/01/13 |
| MAI, KAREN |
PH-00542 |
1 |
40.82 |
4168********8371 |
001073 |
03/01/13 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
025283 |
03/01/13 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
025277 |
03/01/13 |
| MORENO, RICHARD |
PH-00054 |
1 |
122.94 |
4145********0210 |
343235 |
03/01/13 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
40.75 |
4388********0871 |
06049C |
03/01/13 |
| NAKASONE, LINDA |
PH-00153 |
1 |
40.75 |
3717*******5005 |
142002 |
03/01/13 |
| OGATA, MASAKI |
PH-00593 |
1 |
40.75 |
5179********6989 |
06043B |
03/01/13 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********0788 |
06046A |
03/01/13 |
| PARK, SUN KYONG |
PH-00091 |
1 |
75.12 |
5262********6566 |
784651 |
03/01/13 |
| RUSSEL, ANN |
PH-00777 |
1 |
40.75 |
3743*******5268 |
999001 |
03/01/13 |
| SANTOS, LUDMILA |
PH-00586 |
1 |
50.00 |
4811********9935 |
052200 |
03/01/13 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
052200 |
03/01/13 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
51.21 |
3772*******1002 |
122988 |
03/01/13 |
| SPOOR, CASEY |
PH-00124 |
1 |
51.21 |
5269********4000 |
178664 |
03/01/13 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
72.00 |
3774*******7455 |
749618 |
03/01/13 |
| THAI, SIKE |
PH-00015 |
1 |
99.03 |
5404********5666 |
060625 |
03/01/13 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
025241 |
03/01/13 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
001072 |
03/01/13 |
| YU, GINA |
PH-25566 |
1 |
75.12 |
5466********2917 |
04142Z |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
338.38 |
| 15 |
MasterCard |
906.31 |
| 22 |
Visa |
1396.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2640.94 |