03/15/2013
06:22:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACAJIDO, MARIA PH-00377 2 61.67 4811********1602 055824 03/15/13
ALLIN, ROBERT PH-00326 2 85.58 4388********6990 04756D 03/15/13
AUSTIN, KEN PH-00369 2 51.21 4802********4884 047932 03/15/13
BUSH, PATRICK PH-00726 2 40.75 4811********1702 055825 03/15/13
CHOE, FRANCIS PH-00055 2 51.21 4145********0041 318384 03/15/13
CHUN, SHEILA PH-00430 2 51.21 5524********3359 04758Z 03/15/13
CONNERS, AMY PH-00686 2 61.67 5153********3826 047770 03/15/13
DOMDOMA, JEFF PH-00588 2 51.21 4145********7073 856907 03/15/13
FORONDA, ESTEBAN PH-00328 2 51.21 4145********1881 828709 03/15/13
HAZEN, GARY PH-00470 2 61.67 4811********2930 055825 03/15/13
HEALY, MICHAEL PH-00652 2 51.21 5404********3479 047776 03/15/13
HIGA, ROY PH-00060 2 40.75 4313********9879 055821 03/15/13
HORIKAWA, KINGO PH-00539 2 40.75 4811********2140 055825 03/15/13
HUGHO, ANN PH-00635 2 40.75 4147********8442 055807 03/15/13
HUMPHRIES, KENNETH PH-00720 2 75.12 4811********5259 055824 03/15/13
IM, WOUL YE PH-00105 2 51.21 5480********2498 T3986Z 03/15/13
ISIDRO, ROGELIO PH-00445 2 40.75 4147********7682 055881 03/15/13
KAWAHARA, MARY PH-00080 2 40.75 4147********1226 055806 03/15/13
KAWAKATSU, ATSUKO PH-00659 2 40.75 4145********5305 891471 03/15/13
KAYA, KWANG SOON PH-00269 2 61.67 5178********3723 04795Z 03/15/13
KHAMJANI, IRAJ PH-00815 2 61.67 4145********0144 618701 03/15/13
KIM, IN SOON PH-00803 2 92.92 4266********0119 015275 03/15/13
KIM, KYUNG PH-00801 2 82.46 4465********4826 015273 03/15/13
KONO, GARY PH-00415 2 51.21 5153********6399 047665 03/15/13
KWON, SANG PH-00478 2 75.12 5179********3669 04760B 03/15/13
LAU, HING PH-00442 2 85.58 5369********8464 04753P 03/15/13
LEE, AMELIA PH-00222 2 40.75 3713*******3008 149472 03/15/13
LEE, DONNA PH-00137 2 51.21 5179********7175 04764B 03/15/13
MAUGA, GLORIA PH-00806 2 92.92 4140********5926 458130 03/15/13
MIKI, MIWAKO KAY PH-00535 2 40.75 4313********9876 055896 03/15/13
NAKAMURA, KYONG HONG PH-00670 2 40.75 5416********4925 04752Z 03/15/13
NAM, JIN WOO PH-00760 2 61.67 4888********0183 055876 03/15/13
NODA, SHOZO PH-00791 2 72.00 4147********6101 055882 03/15/13
ONODERA, SHEILA PH-00495 2 122.94 4145********1242 788934 03/15/13
PELCH, CHARLES PH-00213 2 75.12 4313********7123 055833 03/15/13
PHAN, DANNY PH-00708 2 92.92 3797*******1002 184719 03/15/13
SAIKI, GEORGE PH-00171 2 40.75 4147********6884 055818 03/15/13
SIANGCO, FREDERICK PH-00609 2 61.78 4736********3679 047677 03/15/13
SUH MORRIS, SOON PH-00802 2 40.75 4465********4826 015274 03/15/13
SUN, KIM WOON PH-00624 2 40.75 5465********8133 005607 03/15/13
TOILOLO, EDWIN PH-00627 2 38.70 5121********2323 01521B 03/15/13
TOM, ALAN PH-00502 2 51.21 4226********2644 04766A 03/15/13
VALVERDE, CARLOS PH-00800 2 92.92 4479********6458 000079 03/15/13
WOO, FREDERICK PH-00648 2 51.21 5291********1858 04800Z 03/15/13
WYSARD, NANCY PH-00458 2 75.12 5514********7600 404330 03/15/13
YAMADA, LIEN PH-00194 2 61.67 4888********4184 055832 03/15/13
YI, CHONG PUN PH-00050 2 122.94 4147********7621 04759C 03/15/13
YOO, DONG PH-00253 2 85.58 4811********0182 055824 03/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 133.67
14 MasterCard 786.62
32 Visa 2034.18
0 Discover 0.00
0 Other 0.00
     
    2954.47