Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
05946B |
04/01/13 |
| ALLEN, SCOTT |
PH-00696 |
1 |
75.12 |
4147********4885 |
83645D |
04/01/13 |
| BENEDITO, DANETTE |
PH-00689 |
1 |
61.67 |
4145********9184 |
169808 |
04/01/13 |
| BERDON, MICHELE |
PH-00482 |
1 |
51.21 |
5332********5693 |
O8UVNU |
04/01/13 |
| CABADING, MARCY |
PH-00773 |
1 |
61.67 |
5109********0496 |
H96765 |
04/01/13 |
| CAVACO, AVA |
PH-87879 |
1 |
38.70 |
4388********0329 |
05932D |
04/01/13 |
| CHOI, JUNG HEE |
PH-00775 |
1 |
40.75 |
3767*******1012 |
145223 |
04/01/13 |
| DAVIS, KAI |
PH-00747 |
1 |
61.67 |
3797*******2006 |
102682 |
04/01/13 |
| DUTRA, NINA |
PH-00787 |
1 |
51.21 |
4305********6721 |
190856 |
04/01/13 |
| DWYER, KATIE |
PH-00029 |
1 |
50.00 |
4388********0664 |
05933D |
04/01/13 |
| ESQUIREL, EDWARD |
PH-00772 |
1 |
61.67 |
5109********0496 |
H96765 |
04/01/13 |
| FLERE SACK, JANE |
PH-00563 |
1 |
38.70 |
4888********7284 |
005581 |
04/01/13 |
| FUJII, LISA |
PH-00577 |
1 |
38.70 |
5404********4862 |
059541 |
04/01/13 |
| HAWKINS, HEE |
PH-00490 |
1 |
122.94 |
4147********1920 |
001478 |
04/01/13 |
| IMADA, TERRI |
PH-00841 |
1 |
69.95 |
4388********4287 |
05945C |
04/01/13 |
| INOUYE, LINDA |
PH-00531 |
1 |
40.75 |
4820********2559 |
001380 |
04/01/13 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
40.75 |
5269********6272 |
156619 |
04/01/13 |
| KAWASAKI, NELSON |
PH-00435 |
1 |
61.67 |
4888********3943 |
005536 |
04/01/13 |
| KELBURG, KOLTER |
PH-00411 |
1 |
50.00 |
4147********5559 |
05936C |
04/01/13 |
| KIM, JINO |
PH-00845 |
1 |
92.92 |
3715*******3000 |
161096 |
04/01/13 |
| KIM, JONG JIM |
PH-00475 |
1 |
40.75 |
5396********0860 |
059481 |
04/01/13 |
| KIM, YOUNG SUK |
PH-00766 |
1 |
40.75 |
4498********3458 |
059463 |
04/01/13 |
| KUNISHIMA, JERRY |
PH-00779 |
1 |
40.75 |
5524********5599 |
05946Z |
04/01/13 |
| KWAK, JUNG |
PH-00244 |
1 |
51.21 |
5371********9513 |
000510 |
04/01/13 |
| LEE, SOON |
PH-00158 |
1 |
75.12 |
5404********3765 |
059532 |
04/01/13 |
| MAI, KAREN |
PH-00542 |
1 |
40.82 |
4168********8371 |
007684 |
04/01/13 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
005590 |
04/01/13 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
005519 |
04/01/13 |
| MORENO, RICHARD |
PH-00054 |
1 |
122.94 |
4145********0210 |
129342 |
04/01/13 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
40.75 |
4388********0871 |
05942C |
04/01/13 |
| NAKASONE, LINDA |
PH-00153 |
1 |
40.75 |
3717*******5005 |
161972 |
04/01/13 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********0788 |
05961A |
04/01/13 |
| PARK, SUN KYONG |
PH-00091 |
1 |
75.12 |
5262********6566 |
071267 |
04/01/13 |
| RUSSEL, ANN |
PH-00777 |
1 |
40.75 |
3743*******5268 |
254001 |
04/01/13 |
| SANTOS, LUDMILA |
PH-00586 |
1 |
50.00 |
4811********9935 |
090530 |
04/01/13 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
090530 |
04/01/13 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
51.21 |
3772*******1002 |
183414 |
04/01/13 |
| SPOOR, CASEY |
PH-00124 |
1 |
51.21 |
5269********4000 |
156620 |
04/01/13 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
40.75 |
3774*******7455 |
477948 |
04/01/13 |
| THAI, SIKE |
PH-00874 |
1 |
99.03 |
5404********5666 |
059487 |
04/01/13 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
72.00 |
4145********5346 |
233952 |
04/01/13 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
005523 |
04/01/13 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
007685 |
04/01/13 |
| YU, GINA |
PH-00064 |
1 |
75.12 |
5466********2917 |
25782Z |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
368.80 |
| 13 |
MasterCard |
762.31 |
| 24 |
Visa |
1550.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2681.93 |