Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
05393B |
05/01/13 |
| ALLEN, SCOTT |
PH-00696 |
1 |
75.12 |
4147********4885 |
63575D |
05/01/13 |
| BENEDITO, DANETTE |
PH-00689 |
1 |
61.67 |
4145********9184 |
808633 |
05/01/13 |
| CABADING, MARCY |
PH-00773 |
1 |
61.67 |
5109********0496 |
H59746 |
05/01/13 |
| CAVACO, AVA |
PH-87879 |
1 |
38.70 |
4388********0329 |
05398D |
05/01/13 |
| CHOI, JUNG HEE |
PH-00775 |
1 |
40.75 |
3767*******1012 |
126490 |
05/01/13 |
| DUTRA, NINA |
PH-00787 |
1 |
51.21 |
4305********6721 |
193352 |
05/01/13 |
| DWYER, KATIE |
PH-00029 |
1 |
50.00 |
4388********0664 |
05390D |
05/01/13 |
| ESQUIREL, EDWARD |
PH-00772 |
1 |
61.67 |
5109********0496 |
H59747 |
05/01/13 |
| FLERE SACK, JANE |
PH-00563 |
1 |
38.70 |
4888********7284 |
035543 |
05/01/13 |
| FUJII, LISA |
PH-00577 |
1 |
38.70 |
5404********4862 |
054147 |
05/01/13 |
| HAWKINS, HEE |
PH-00490 |
1 |
122.94 |
4147********1920 |
001158 |
05/01/13 |
| HENSLEY, STEVE |
PH-00907 |
1 |
52.36 |
4145********9024 |
352072 |
05/01/13 |
| IKEDA, NATALIE |
PH-00905 |
1 |
69.95 |
4140********2878 |
579095 |
05/01/13 |
| IMADA, TERRI |
PH-00841 |
1 |
38.70 |
4388********4287 |
05402C |
05/01/13 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
40.75 |
5269********6272 |
095748 |
05/01/13 |
| KAWASAKI, NELSON |
PH-00435 |
1 |
61.67 |
4888********3943 |
035569 |
05/01/13 |
| KELBURG, KOLTER |
PH-00411 |
1 |
50.00 |
4147********5559 |
05400C |
05/01/13 |
| KIM, JINO |
PH-00845 |
1 |
61.67 |
3715*******3000 |
191791 |
05/01/13 |
| KIM, JONG JIM |
PH-00475 |
1 |
40.75 |
5396********0860 |
054066 |
05/01/13 |
| KIM, SUN |
PH-00844 |
1 |
61.67 |
6011********8978 |
00180R |
05/01/13 |
| KIM, YOUNG SUK |
PH-00766 |
1 |
40.75 |
4498********3458 |
054108 |
05/01/13 |
| KUNISHIMA, JERRY |
PH-00779 |
1 |
40.75 |
5524********5599 |
05409Z |
05/01/13 |
| KWAK, JUNG |
PH-00244 |
1 |
51.21 |
5371********9513 |
023506 |
05/01/13 |
| LAUREANO, LILIA |
PH-00942 |
1 |
61.67 |
3725*******1006 |
119257 |
05/01/13 |
| LEE, SOON |
PH-00158 |
1 |
75.12 |
5404********3765 |
054225 |
05/01/13 |
| MAI, KAREN |
PH-00542 |
1 |
40.82 |
4168********8371 |
002037 |
05/01/13 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
035510 |
05/01/13 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
035553 |
05/01/13 |
| MORENO, RICHARD |
PH-00054 |
1 |
122.94 |
4145********0210 |
802192 |
05/01/13 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
40.75 |
4388********0871 |
05408C |
05/01/13 |
| NAKASONE, LINDA |
PH-00153 |
1 |
40.75 |
3717*******5005 |
105568 |
05/01/13 |
| NAVALTA, ROSEMARIE |
PH-00846 |
1 |
38.70 |
4811********5855 |
053512 |
05/01/13 |
| OGATA, MASAKI |
PH-00593 |
1 |
40.75 |
5179********6989 |
05410B |
05/01/13 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********0788 |
05423A |
05/01/13 |
| OISHI, DARCY |
PH-00893 |
1 |
92.92 |
4147********1455 |
035572 |
05/01/13 |
| PARK, SEONGHEE |
PH-00924 |
1 |
82.46 |
5453********0268 |
089398 |
05/01/13 |
| PARK, SUN KYONG |
PH-00091 |
1 |
75.12 |
5262********6566 |
081444 |
05/01/13 |
| RUSSEL, ANN |
PH-00777 |
1 |
40.75 |
3743*******5268 |
160001 |
05/01/13 |
| SAITO, KIYOMI |
PH-00914 |
1 |
92.92 |
5240********4788 |
05392Z |
05/01/13 |
| SANTOS, LUDMILA |
PH-00586 |
1 |
50.00 |
4811********9935 |
053513 |
05/01/13 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
053513 |
05/01/13 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
51.21 |
3772*******1002 |
180332 |
05/01/13 |
| SPOOR, CASEY |
PH-00124 |
1 |
51.21 |
5269********4000 |
095749 |
05/01/13 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
40.75 |
3774*******7455 |
440931 |
05/01/13 |
| THAI, SIKE |
PH-00874 |
1 |
99.03 |
5404********5666 |
054189 |
05/01/13 |
| THOMAS, TYLER |
PH-00903 |
1 |
92.92 |
5465********5599 |
003240 |
05/01/13 |
| TRANSFIGURACION, LESLIE |
PH-00904 |
1 |
51.21 |
4147********4123 |
001163 |
05/01/13 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
40.75 |
4145********5346 |
524546 |
05/01/13 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
035547 |
05/01/13 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
002036 |
05/01/13 |
| YU, GINA |
PH-00064 |
1 |
75.12 |
5466********2917 |
74031Z |
05/01/13 |
| ZANE, DARRELL |
PH-00851 |
1 |
38.70 |
5466********2101 |
74044Z |
05/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
337.55 |
| 17 |
MasterCard |
1058.85 |
| 28 |
Visa |
1752.71 |
| 1 |
Discover |
61.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3210.78 |