Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
07744B |
06/03/13 |
| ALDEN, THOMAS |
PH-00946 |
1 |
92.92 |
4264********3186 |
035972 |
06/03/13 |
| ALLEN, SCOTT |
PH-00696 |
1 |
75.12 |
4147********4885 |
74965D |
06/03/13 |
| BENEDITO, DANETTE |
PH-00689 |
1 |
61.67 |
4145********9184 |
457566 |
06/03/13 |
| BROWN, ANGELA |
PH-00906 |
1 |
61.67 |
5465********6033 |
003641 |
06/03/13 |
| CAVACO, AVA |
PH-87879 |
1 |
38.70 |
4388********0329 |
07727D |
06/03/13 |
| CHANG, SUN HWA |
PH-00767 |
1 |
40.75 |
5490********5983 |
03594Z |
06/03/13 |
| CHOI, JUNG HEE |
PH-00775 |
1 |
40.75 |
3767*******1012 |
147947 |
06/03/13 |
| DOI, KARI |
PH-00331 |
1 |
61.67 |
4811********4745 |
053924 |
06/03/13 |
| DUTRA, NINA |
PH-00787 |
1 |
51.21 |
4305********6721 |
143691 |
06/03/13 |
| DWYER, KATIE |
PH-00029 |
1 |
50.00 |
4388********0664 |
07733D |
06/03/13 |
| FLERE SACK, JANE |
PH-00563 |
1 |
38.70 |
4888********7284 |
035997 |
06/03/13 |
| FUJII, LISA |
PH-00577 |
1 |
38.70 |
5404********4862 |
077767 |
06/03/13 |
| HENSLEY, STEVE |
PH-00907 |
1 |
52.36 |
4145********9024 |
376842 |
06/03/13 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
82.98 |
4811********2002 |
053924 |
06/03/13 |
| HONG, HA J |
PH-00210 |
1 |
99.03 |
4811********2259 |
053924 |
06/03/13 |
| IKEDA, MICHAEL |
PH-00340 |
1 |
61.67 |
3566********3296 |
023993 |
06/03/13 |
| IMADA, TERRI |
PH-00841 |
1 |
38.70 |
4388********4287 |
07734C |
06/03/13 |
| INOUYE, LINDA |
PH-00531 |
1 |
40.75 |
5396********6772 |
077551 |
06/03/13 |
| JARA, JACQUELINE |
PH-00514 |
1 |
61.76 |
4147********2499 |
035996 |
06/03/13 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
40.75 |
5269********6272 |
140598 |
06/03/13 |
| KAWASAKI, NELSON |
PH-00435 |
1 |
61.67 |
4888********3943 |
035947 |
06/03/13 |
| KELBURG, KOLTER |
PH-00411 |
1 |
50.00 |
4147********5559 |
07741C |
06/03/13 |
| KIM, JONG JIM |
PH-00475 |
1 |
40.75 |
5396********0860 |
077572 |
06/03/13 |
| KIM, SUN |
PH-00844 |
1 |
61.67 |
6011********8978 |
00386R |
06/03/13 |
| KIM, YOUNG SUK |
PH-00766 |
1 |
40.75 |
4498********3458 |
059463 |
06/03/13 |
| KUNISHIMA, JERRY |
PH-00779 |
1 |
40.75 |
5524********5599 |
07768Z |
06/03/13 |
| KWAK, JUNG |
PH-00244 |
1 |
51.21 |
5371********9513 |
043906 |
06/03/13 |
| KY, SIMON |
PH-00986 |
1 |
61.67 |
5369********8679 |
07749B |
06/03/13 |
| LAUREANO, LILIA |
PH-00942 |
1 |
61.67 |
3725*******1006 |
122025 |
06/03/13 |
| LEE, SOON |
PH-00958 |
1 |
75.12 |
5404********3765 |
077638 |
06/03/13 |
| LEWIS, CHIA |
PH-00956 |
1 |
82.46 |
5153********0155 |
077779 |
06/03/13 |
| MAI, KAREN |
PH-00542 |
1 |
40.82 |
4168********8371 |
002686 |
06/03/13 |
| MARQUEZ, JULIAN |
PH-00928 |
1 |
82.46 |
4811********6799 |
053924 |
06/03/13 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
035932 |
06/03/13 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
035933 |
06/03/13 |
| MORENO, RICHARD |
PH-00054 |
1 |
122.94 |
4145********0210 |
449624 |
06/03/13 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
40.75 |
4388********0871 |
07739C |
06/03/13 |
| NAKASONE, LINDA |
PH-00153 |
1 |
40.75 |
3717*******5005 |
141707 |
06/03/13 |
| NAVALTA, ROSEMARIE |
PH-00846 |
1 |
38.70 |
4811********5855 |
053924 |
06/03/13 |
| OGATA, MASAKI |
PH-00593 |
1 |
40.75 |
5179********6989 |
07783B |
06/03/13 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********0788 |
07758A |
06/03/13 |
| OISHI, DARCY |
PH-00893 |
1 |
61.67 |
4147********1455 |
035932 |
06/03/13 |
| PARK, SEONGHEE |
PH-00924 |
1 |
51.21 |
5453********0268 |
032577 |
06/03/13 |
| PARK, SUN KYONG |
PH-00091 |
1 |
75.12 |
5262********6566 |
552518 |
06/03/13 |
| RUSSEL, ANN |
PH-00777 |
1 |
40.75 |
3743*******5268 |
597003 |
06/03/13 |
| SAITO, KIYOMI |
PH-00914 |
1 |
61.67 |
5240********4788 |
07744Z |
06/03/13 |
| SALVADOR, MARGARET |
PH-00944 |
1 |
40.75 |
5509********2471 |
001597 |
06/03/13 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
053924 |
06/03/13 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
51.21 |
3772*******1002 |
185753 |
06/03/13 |
| SPOOR, CASEY |
PH-00124 |
1 |
51.21 |
5269********4000 |
140599 |
06/03/13 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
40.75 |
3774*******7455 |
441341 |
06/03/13 |
| THAI, SIKE |
PH-00874 |
1 |
99.03 |
5404********5666 |
077629 |
06/03/13 |
| THOMAS, TYLER |
PH-00903 |
1 |
61.67 |
5465********5599 |
003641 |
06/03/13 |
| THORPE, KAREN |
PH-00943 |
1 |
92.92 |
4811********0197 |
053924 |
06/03/13 |
| TRANSFIGURACION, LESLIE |
PH-00904 |
1 |
51.21 |
4147********4123 |
003082 |
06/03/13 |
| VIXAYVONG, SENGUTHAY |
PH-00048 |
1 |
61.67 |
4811********1977 |
053924 |
06/03/13 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
40.75 |
4145********5346 |
381180 |
06/03/13 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
035930 |
06/03/13 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
002687 |
06/03/13 |
| YOZA, RONALD |
PH-00339 |
1 |
40.75 |
4147********0453 |
035901 |
06/03/13 |
| YU, GINA |
PH-00064 |
1 |
75.12 |
5466********2917 |
33014Z |
06/03/13 |
| YUN, MAI |
PH-00354 |
1 |
51.21 |
5404********9709 |
077818 |
06/03/13 |
| ZANE, DARRELL |
PH-00851 |
1 |
38.70 |
5466********2101 |
62694Z |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
337.55 |
| 22 |
MasterCard |
1221.02 |
| 34 |
Visa |
2154.73 |
| 1 |
Discover |
61.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3774.97 |