04/15/2013
08:03:56
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
             
             
             
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