Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAJIDO, MARIA |
PH-00377 |
2 |
61.67 |
4811********1602 |
062036 |
04/15/13 |
| ALLIN, ROBERT |
PH-00326 |
2 |
85.58 |
4388********6990 |
01094D |
04/15/13 |
| AUSTIN, KEN |
PH-00369 |
2 |
51.21 |
5153********7121 |
011013 |
04/15/13 |
| BUSH, PATRICK |
PH-00726 |
2 |
40.75 |
4811********1702 |
062036 |
04/15/13 |
| CATALDO, JANET |
PH-00359 |
2 |
72.00 |
4306********2324 |
015782 |
04/15/13 |
| CHOE, FRANCIS |
PH-00055 |
2 |
51.21 |
4145********0041 |
475107 |
04/15/13 |
| CHUN, SHEILA |
PH-00430 |
2 |
51.21 |
5524********3359 |
01095Z |
04/15/13 |
| CONNERS, AMY |
PH-00686 |
2 |
61.67 |
5153********3826 |
010992 |
04/15/13 |
| DEJARDINS, SHARON |
PH-00891 |
2 |
82.46 |
5466********9258 |
57015Z |
04/15/13 |
| DOMDOMA, JEFF |
PH-00588 |
2 |
51.21 |
4145********7073 |
232986 |
04/15/13 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
51.21 |
4145********1881 |
989961 |
04/15/13 |
| HAZEN, GARY |
PH-00470 |
2 |
61.67 |
4811********2930 |
062036 |
04/15/13 |
| HEALY, MICHAEL |
PH-00652 |
2 |
51.21 |
5404********3479 |
011037 |
04/15/13 |
| HIGA, ROY |
PH-00060 |
2 |
40.75 |
4313********9879 |
025016 |
04/15/13 |
| HORIKAWA, KINGO |
PH-00539 |
2 |
40.75 |
4811********2140 |
062035 |
04/15/13 |
| HUGHO, ANN |
PH-00635 |
2 |
40.75 |
4147********8442 |
025003 |
04/15/13 |
| HWANG, SUNG SIG |
PH-00660 |
2 |
61.67 |
5269********5089 |
594122 |
04/15/13 |
| IM, WOUL YE |
PH-00105 |
2 |
51.21 |
5480********2498 |
T8235Z |
04/15/13 |
| ISIDRO, ROGELIO |
PH-00445 |
2 |
40.75 |
4147********7682 |
025099 |
04/15/13 |
| KAWAHARA, MARY |
PH-00080 |
2 |
40.75 |
4147********1226 |
025059 |
04/15/13 |
| KAWAKATSU, ATSUKO |
PH-00659 |
2 |
40.75 |
4145********5305 |
402775 |
04/15/13 |
| KAYA, KWANG SOON |
PH-00269 |
2 |
61.67 |
5178********3723 |
01107Z |
04/15/13 |
| KHAMJANI, IRAJ |
PH-00815 |
2 |
61.67 |
4145********0144 |
443880 |
04/15/13 |
| KIM, IN SOON |
PH-00803 |
2 |
61.67 |
4266********0119 |
015166 |
04/15/13 |
| KIM, KYUNG |
PH-00801 |
2 |
51.21 |
4465********4826 |
015792 |
04/15/13 |
| KONO, GARY |
PH-00415 |
2 |
51.21 |
5153********6399 |
010959 |
04/15/13 |
| KWON, SANG |
PH-00478 |
2 |
75.12 |
5179********3669 |
01101B |
04/15/13 |
| LAU, HING |
PH-00442 |
2 |
85.58 |
5369********8464 |
01097P |
04/15/13 |
| LEE, AMELIA |
PH-00222 |
2 |
40.75 |
3713*******3008 |
169008 |
04/15/13 |
| LEE, DONNA |
PH-00137 |
2 |
51.21 |
5179********7175 |
01093B |
04/15/13 |
| MAUGA, GLORIA |
PH-00806 |
2 |
61.67 |
4140********5926 |
199803 |
04/15/13 |
| MIKI, MIWAKO KAY |
PH-00535 |
2 |
40.75 |
4313********9876 |
025058 |
04/15/13 |
| NAKAMURA, KYONG HONG |
PH-00670 |
2 |
40.75 |
5416********4925 |
01095Z |
04/15/13 |
| NAM, JIN WOO |
PH-00760 |
2 |
61.67 |
4888********0183 |
025012 |
04/15/13 |
| NODA, SHOZO |
PH-00791 |
2 |
40.75 |
4147********6101 |
025028 |
04/15/13 |
| ODHIAMBO, DAVID |
PH-00885 |
2 |
92.92 |
5462********4280 |
449918 |
04/15/13 |
| ONODERA, SHEILA |
PH-00495 |
2 |
122.94 |
4145********1242 |
508918 |
04/15/13 |
| PELCH, CHARLES |
PH-00213 |
2 |
75.12 |
4313********7123 |
025081 |
04/15/13 |
| PHAN, DANNY |
PH-00708 |
2 |
61.67 |
3797*******1002 |
102518 |
04/15/13 |
| SAIKI, GEORGE |
PH-00171 |
2 |
40.75 |
4147********6884 |
025029 |
04/15/13 |
| SUH MORRIS, SOON |
PH-00802 |
2 |
40.75 |
4465********4826 |
015185 |
04/15/13 |
| SUN, KIM WOON |
PH-00624 |
2 |
40.75 |
5465********8133 |
011808 |
04/15/13 |
| TOM, ALAN |
PH-00502 |
2 |
51.21 |
4226********2644 |
01086A |
04/15/13 |
| WOO, FREDERICK |
PH-00648 |
2 |
51.21 |
5291********1858 |
01101Z |
04/15/13 |
| WYSARD, NANCY |
PH-00458 |
2 |
75.12 |
5514********7600 |
002168 |
04/15/13 |
| YAMADA, LIEN |
PH-00194 |
2 |
61.67 |
4888********4184 |
025011 |
04/15/13 |
| YI, CHONG PUN |
PH-00050 |
2 |
122.94 |
4147********7621 |
01080C |
04/15/13 |
| YOO, DONG |
PH-00253 |
2 |
85.58 |
4811********0182 |
062035 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.42 |
| 17 |
MasterCard |
1036.18 |
| 29 |
Visa |
1700.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2838.75 |