05/15/2013
06:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACAJIDO, MARIA PH-00377 2 61.67 4811********1602 055618 05/15/13
ALLIN, ROBERT PH-00326 2 85.58 4388********6990 08575D 05/15/13
AUSTIN, KEN PH-00369 2 51.21 5153********7121 086051 05/15/13
BUSH, PATRICK PH-00726 2 40.75 4811********1702 055618 05/15/13
CARVALHO, THOMAS PH-00795 2 92.98 4060********9133 08582B 05/15/13
CATALDO, JANET PH-00359 2 40.75 4306********2324 015195 05/15/13
CHO, TYLER PH-00909 2 92.92 4817********1059 164592 05/15/13
CHOE, FRANCIS PH-00055 2 51.21 4145********0041 656706 05/15/13
CHUN, SHEILA PH-00430 2 51.21 5524********3359 08588Z 05/15/13
CONNERS, AMY PH-00686 2 61.67 5153********3826 086087 05/15/13
DOMDOMA, JEFF PH-00588 2 51.21 4145********7073 088454 05/15/13
GUERRERO, MITSUKO PH-00207 2 39.11 4811********4318 055618 05/15/13
HEALY, MICHAEL PH-00652 2 51.21 5404********3479 085913 05/15/13
HIGA, ROY PH-00060 2 40.75 4313********9879 055643 05/15/13
HORIKAWA, KINGO PH-00539 2 40.75 4811********2140 055619 05/15/13
HUGHO, ANN PH-00635 2 40.75 4147********8442 055650 05/15/13
HUMPHRIES, KENNETH PH-00720 2 75.12 4811********5259 055619 05/15/13
HWANG, SUNG SIG PH-00660 2 61.67 5269********5089 544293 05/15/13
IM, WOUL YE PH-00105 2 51.21 5480********2498 T1033Z 05/15/13
ISIDRO, ROGELIO PH-00445 2 40.75 4147********7682 055641 05/15/13
KAWAHARA, MARY PH-00080 2 40.75 4147********1226 055648 05/15/13
KAWAKATSU, ATSUKO PH-00659 2 40.75 4145********5305 801986 05/15/13
KAYA, KWANG SOON PH-00269 2 61.67 5178********3723 08574Z 05/15/13
KHAMJANI, IRAJ PH-00815 2 61.67 4145********0144 081449 05/15/13
KIM, BOB KWANG PH-00374 2 40.75 5416********0384 08604Z 05/15/13
KIM, BOK SOON PH-00386 2 40.75 5416********0384 08585Z 05/15/13
KIM, IN SOON PH-00803 2 61.67 4266********0119 015785 05/15/13
KIM, KYUNG PH-00801 2 51.21 4465********4826 015792 05/15/13
KONO, GARY PH-00415 2 51.21 5153********6399 085895 05/15/13
KWON, SANG PH-00478 2 75.12 5179********3669 08598B 05/15/13
LAU, HING PH-00442 2 85.58 5369********8464 08575P 05/15/13
LEE, AMELIA PH-00222 2 40.75 3713*******3008 100458 05/15/13
LEE, DONNA PH-00137 2 51.21 5179********7175 08591B 05/15/13
MAUGA, GLORIA PH-00806 2 61.67 4140********5926 920817 05/15/13
MIKI, MIWAKO KAY PH-00935 2 40.75 4313********9876 055698 05/15/13
NAKAMURA, KYONG HONG PH-00670 2 40.75 5416********4925 08589Z 05/15/13
NAM, JIN WOO PH-00760 2 61.67 4888********0183 055691 05/15/13
NODA, SHOZO PH-00791 2 40.75 4147********6101 055619 05/15/13
ODHIAMBO, DAVID PH-00885 2 61.67 5462********4280 637764 05/15/13
ONODERA, SHEILA PH-00495 2 122.94 4145********1242 014194 05/15/13
OSHIRO, KAREN PH-00910 2 69.98 5396********2008 086018 05/15/13
PELCH, CHARLES PH-00213 2 75.12 4313********7123 055667 05/15/13
PHAN, DANNY PH-00708 2 61.67 3797*******1002 192313 05/15/13
SAGUCIO, MARVIN PH-00793 2 50.95 4811********4042 055618 05/15/13
SAIKI, GEORGE PH-00171 2 40.75 4147********6884 055668 05/15/13
SUH MORRIS, SOON PH-00802 2 40.75 4465********4826 015201 05/15/13
SUN, KIM WOON PH-00624 2 40.75 5465********8133 005342 05/15/13
TABULA, DENNY PH-00738 2 52.36 4145********2191 011394 05/15/13
TOILOLO, EDWIN PH-00627 2 38.70 4388********9236 08562C 05/15/13
TOM, ALAN PH-00502 2 51.21 4226********2644 08573A 05/15/13
WOO, FREDERICK PH-00648 2 51.21 5291********1858 08582Z 05/15/13
WYSARD, NANCY PH-00458 2 75.12 5514********7600 164593 05/15/13
YAMADA, LIEN PH-00194 2 61.67 4888********4184 055605 05/15/13
YI, CHONG PUN PH-00154 2 122.94 4147********7621 08565C 05/15/13
YOO, DONG PH-00253 2 85.58 4811********0182 055618 05/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 102.42
19 MasterCard 1073.95
34 Visa 1998.16
0 Discover 0.00
0 Other 0.00
     
    3174.53