06/17/2013
08:55:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACAJIDO, MARIA PH-00377 2 61.67 4811********1602 083815 06/17/13
ALLIN, ROBERT PH-00326 2 85.58 4388********6990 04476D 06/17/13
AUSTIN, KEN PH-00369 2 51.21 5153********7121 045060 06/17/13
BUSH, PATRICK PH-00726 2 40.75 4811********1702 083816 06/17/13
CARVALHO, THOMAS PH-00795 2 61.73 4060********9133 04502B 06/17/13
CATALDO, JANET PH-00359 2 40.75 4306********2324 017987 06/17/13
CHO, TYLER PH-00909 2 61.67 4817********1059 004227 06/17/13
CHOE, FRANCIS PH-00055 2 51.21 4145********0041 643392 06/17/13
CHUN, SHEILA PH-00430 2 51.21 5524********3359 04495Z 06/17/13
CONNERS, AMY PH-00686 2 61.67 5153********3826 044892 06/17/13
DOMDOMA, JEFF PH-00588 2 51.21 4145********7073 719468 06/17/13
FORONDA, ESTEBAN PH-00328 2 51.21 4145********1881 728339 06/17/13
GUERRERO, MITSUKO PH-00207 2 48.61 4811********4318 083815 06/17/13
HEALY, MICHAEL PH-00652 2 51.21 5404********3479 044946 06/17/13
HIGA, ROY PH-00060 2 40.75 4313********9879 035859 06/17/13
HORIKAWA, KINGO PH-00539 2 40.75 4811********2140 083816 06/17/13
HUGHO, ANN PH-00635 2 40.75 4147********8442 035892 06/17/13
HUMPHRIES, KENNETH PH-00976 2 75.12 4811********5259 083815 06/17/13
HWANG, SUNG SIG PH-00660 2 61.67 5269********5089 575530 06/17/13
IM, WOUL YE PH-00105 2 51.21 5480********2498 T7117Z 06/17/13
ISIDRO, ROGELIO PH-00445 2 40.75 4147********7682 035853 06/17/13
KAWAHARA, MARY PH-00080 2 40.75 4147********1226 035803 06/17/13
KAWAKATSU, ATSUKO PH-00659 2 40.75 4145********5305 393794 06/17/13
KAYA, KWANG SOON PH-00269 2 61.67 5178********3723 04508Z 06/17/13
KIM, BOB KWANG PH-00374 2 40.75 5416********0384 04504Z 06/17/13
KIM, BOK SOON PH-00386 2 40.75 5416********0384 04506Z 06/17/13
KIM, IN SOON PH-00803 2 61.67 4266********0119 017006 06/17/13
KIM, KYUNG PH-00801 2 51.21 4465********4826 017854 06/17/13
KONO, GARY PH-00415 2 51.21 5153********6399 045072 06/17/13
KUWADA, EVELYN PH-00978 2 61.67 5179********9647 04498B 06/17/13
KWON, SANG PH-00478 2 75.12 5179********3669 04485B 06/17/13
LAU, HING PH-00442 2 85.58 5369********8464 04497P 06/17/13
LEE, AMELIA PH-00222 2 40.75 3713*******3008 126656 06/17/13
LEE, DONNA PH-00137 2 51.21 5179********7175 04483B 06/17/13
MAUGA, GLORIA PH-00806 2 61.67 4140********5926 710219 06/17/13
MIKI, MIWAKO KAY PH-00935 2 40.75 4479********6340 04518C 06/17/13
NAKAMURA, KYONG HONG PH-00670 2 40.75 5416********4925 04488Z 06/17/13
NAM, JIN WOO PH-00760 2 61.67 4888********0183 035829 06/17/13
NODA, SHOZO PH-00791 2 40.75 4147********6101 035880 06/17/13
ODHIAMBO, DAVID PH-00885 2 61.67 5462********4280 835855 06/17/13
ONODERA, SHEILA PH-00495 2 122.94 4145********1242 433701 06/17/13
OSHIRO, KAREN PH-00910 2 38.73 5396********2008 044874 06/17/13
PELCH, CHARLES PH-00213 2 75.12 4313********7123 035857 06/17/13
PHAN, DANNY PH-00708 2 61.67 3797*******1002 139579 06/17/13
REYNOLDS, KEVIN PH-00613 2 40.75 6011********0969 01739R 06/17/13
SAGUCIO, MARVIN PH-00987 2 50.95 4811********4042 083815 06/17/13
SIANGCO, FREDERICK PH-00609 2 61.78 4736********9296 044865 06/17/13
SUH MORRIS, SOON PH-00802 2 40.75 4465********4826 017848 06/17/13
SUN, KIM WOON PH-00624 2 40.75 5465********8133 033529 06/17/13
SUN, WINSTON PH-00969 2 92.92 5589********4613 04495Z 06/17/13
TOILOLO, EDWIN PH-00627 2 38.70 4388********9236 04494C 06/17/13
TOM, ALAN PH-00502 2 51.21 4226********2644 04498A 06/17/13
WOO, FREDERICK PH-00648 2 51.21 5291********1858 04485Z 06/17/13
WYSARD, NANCY PH-00458 2 75.12 5514********7600 004229 06/17/13
YI, CHONG PUN PH-00154 2 122.94 4147********7621 04500C 06/17/13
YOO, DONG PH-00253 2 85.58 4811********0182 083816 06/17/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 102.42
21 MasterCard 1197.29
32 Visa 1841.70
1 Discover 40.75
0 Other 0.00
     
    3182.16