Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
02529B |
07/01/13 |
| ALDEN, THOMAS |
PH-01029 |
1 |
61.67 |
4264********3186 |
045741 |
07/01/13 |
| ALLEN, SCOTT |
PH-00696 |
1 |
75.12 |
4147********4885 |
27900D |
07/01/13 |
| BENEDITO, DANETTE |
PH-00689 |
1 |
61.67 |
4145********9184 |
686905 |
07/01/13 |
| BROWN, ANGELA |
PH-00906 |
1 |
61.67 |
5465********6033 |
004500 |
07/01/13 |
| CABADING, MARCY |
PH-00773 |
1 |
61.67 |
5465********1292 |
H60974 |
07/01/13 |
| CAVACO, AVA |
PH-01014 |
1 |
38.70 |
4388********0329 |
02530D |
07/01/13 |
| CHANG, SUN HWA |
PH-00767 |
1 |
40.75 |
5490********5983 |
04578Z |
07/01/13 |
| CHOI, JUNG HEE |
PH-00775 |
1 |
40.75 |
3767*******1012 |
147462 |
07/01/13 |
| DOI, KARI |
PH-00331 |
1 |
61.67 |
4811********4745 |
054751 |
07/01/13 |
| DUTRA, NINA |
PH-00787 |
1 |
51.21 |
4305********6721 |
124377 |
07/01/13 |
| ESQUIREL, EDWARD |
PH-00772 |
1 |
61.67 |
5465********1292 |
H60973 |
07/01/13 |
| FLERE SACK, JANE |
PH-00563 |
1 |
38.70 |
4888********7284 |
045781 |
07/01/13 |
| FUJII, LISA |
PH-00577 |
1 |
38.70 |
5404********4862 |
025262 |
07/01/13 |
| HAWKINS, HEE |
PH-00490 |
1 |
122.94 |
4147********1920 |
001326 |
07/01/13 |
| HENSLEY, STEVE |
PH-00907 |
1 |
52.36 |
4145********9024 |
916999 |
07/01/13 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
82.98 |
4811********2002 |
054751 |
07/01/13 |
| HONG, HA J |
PH-00485 |
1 |
99.03 |
4811********2259 |
054750 |
07/01/13 |
| IKEDA, MICHAEL |
PH-00340 |
1 |
61.67 |
3566********3296 |
054504 |
07/01/13 |
| IMADA, TERRI |
PH-00841 |
1 |
38.70 |
4388********4287 |
02533C |
07/01/13 |
| INOUYE, LINDA |
PH-00531 |
1 |
40.75 |
5396********6772 |
025166 |
07/01/13 |
| JARA, JACQUELINE |
PH-00514 |
1 |
61.76 |
4147********2499 |
045739 |
07/01/13 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
40.75 |
5269********6272 |
013616 |
07/01/13 |
| KAKUDA, BRAD |
PH-00721 |
1 |
59.07 |
4145********6159 |
699353 |
07/01/13 |
| KAWASAKI, NELSON |
PH-00435 |
1 |
61.67 |
4888********3436 |
045760 |
07/01/13 |
| KELBURG, KOLTER |
PH-00411 |
1 |
50.00 |
4147********5559 |
02533C |
07/01/13 |
| KIM, JONG JIM |
PH-00475 |
1 |
40.75 |
5396********0860 |
025157 |
07/01/13 |
| KIM, YOUNG SUK |
PH-00766 |
1 |
40.75 |
4498********3458 |
025358 |
07/01/13 |
| KUNISHIMA, JERRY |
PH-00779 |
1 |
40.75 |
5524********5599 |
02534Z |
07/01/13 |
| KWAK, JUNG |
PH-00244 |
1 |
51.21 |
5371********9513 |
004706 |
07/01/13 |
| LAUREANO, LILIA |
PH-00942 |
1 |
61.67 |
3725*******1006 |
175672 |
07/01/13 |
| LEE, SOON |
PH-00958 |
1 |
75.12 |
5404********3765 |
025217 |
07/01/13 |
| LEWIS, CHIA |
PH-00956 |
1 |
51.21 |
5153********0155 |
025238 |
07/01/13 |
| LYONS, MAHEALANI |
PH-00827 |
1 |
61.73 |
5178********0011 |
02549Z |
07/01/13 |
| MAI, KAREN |
PH-00542 |
1 |
40.82 |
4168********8371 |
009543 |
07/01/13 |
| MARQUEZ, JULIAN |
PH-00928 |
1 |
51.21 |
4811********6799 |
054751 |
07/01/13 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
045721 |
07/01/13 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
045787 |
07/01/13 |
| MORENO, RICHARD |
PH-00054 |
1 |
122.94 |
4145********0210 |
996291 |
07/01/13 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
40.75 |
4388********0871 |
02529C |
07/01/13 |
| NAKASONE, LINDA |
PH-00153 |
1 |
40.75 |
3717*******5005 |
104112 |
07/01/13 |
| NAVALTA, ROSEMARIE |
PH-00846 |
1 |
38.70 |
4811********5855 |
054751 |
07/01/13 |
| OGATA, MASAKI |
PH-00593 |
1 |
40.75 |
5179********6989 |
02517B |
07/01/13 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********0788 |
02548A |
07/01/13 |
| OISHI, DARCY |
PH-00893 |
1 |
61.67 |
4147********1455 |
045710 |
07/01/13 |
| PARK, SUN KYONG |
PH-00091 |
1 |
75.12 |
5262********6566 |
610290 |
07/01/13 |
| RUAN, PEI YUN |
PH-01002 |
1 |
92.92 |
4680********1637 |
367892 |
07/01/13 |
| RUSSEL, ANN |
PH-00777 |
1 |
40.75 |
3743*******5268 |
799001 |
07/01/13 |
| SAITO, KIYOMI |
PH-00914 |
1 |
61.67 |
5240********4788 |
02543Z |
07/01/13 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
054751 |
07/01/13 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
51.21 |
3772*******1002 |
103504 |
07/01/13 |
| SEO, GRACE |
PH-01007 |
1 |
165.38 |
4744********3386 |
194278 |
07/01/13 |
| SPOOR, CASEY |
PH-00124 |
1 |
51.21 |
5269********4000 |
013614 |
07/01/13 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
40.75 |
3774*******7455 |
442167 |
07/01/13 |
| THAI, SIKE |
PH-00874 |
1 |
99.03 |
5404********5666 |
025346 |
07/01/13 |
| TRANSFIGURACION, LESLIE |
PH-00904 |
1 |
51.21 |
4147********4123 |
001982 |
07/01/13 |
| VIXAYVONG, SENGUTHAY |
PH-00048 |
1 |
61.67 |
4811********1977 |
054750 |
07/01/13 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
40.75 |
4145********5346 |
908775 |
07/01/13 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
045762 |
07/01/13 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
009542 |
07/01/13 |
| YOZA, RONALD |
PH-00339 |
1 |
40.75 |
4147********0453 |
045730 |
07/01/13 |
| YU, GINA |
PH-00064 |
1 |
75.12 |
5466********2917 |
01514Z |
07/01/13 |
| YUN, MAI |
PH-00354 |
1 |
51.21 |
5404********9709 |
025391 |
07/01/13 |
| ZANE, DARRELL |
PH-00851 |
1 |
38.70 |
5466********2101 |
01611Z |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
337.55 |
| 21 |
MasterCard |
1159.54 |
| 36 |
Visa |
2389.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3886.71 |