Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAJIDO, MARIA |
PH-00377 |
2 |
61.67 |
4811********1602 |
055155 |
07/15/13 |
| ALLIN, ROBERT |
PH-00326 |
2 |
85.58 |
4388********6990 |
04663D |
07/15/13 |
| AUSTIN, KEN |
PH-00369 |
2 |
51.21 |
5153********7121 |
046596 |
07/15/13 |
| BUSH, PATRICK |
PH-00726 |
2 |
40.75 |
4811********1702 |
055155 |
07/15/13 |
| CARVALHO, THOMAS |
PH-00795 |
2 |
61.73 |
4060********9133 |
04653B |
07/15/13 |
| CATALDO, JANET |
PH-00359 |
2 |
40.75 |
4306********2324 |
015903 |
07/15/13 |
| CHO, TYLER |
PH-00909 |
2 |
61.67 |
4817********1059 |
001779 |
07/15/13 |
| CHOE, FRANCIS |
PH-00055 |
2 |
51.21 |
4145********0041 |
965851 |
07/15/13 |
| CHUN, SHEILA |
PH-00430 |
2 |
51.21 |
5524********3359 |
04658Z |
07/15/13 |
| CONNERS, AMY |
PH-00686 |
2 |
61.67 |
5153********3826 |
046635 |
07/15/13 |
| CORNEJO, JOSEPH |
PH-01009 |
2 |
92.92 |
5404********0647 |
046860 |
07/15/13 |
| DOMDOMA, JEFF |
PH-00588 |
2 |
51.21 |
4145********7073 |
254987 |
07/15/13 |
| ELIA, JENNIFER |
PH-01008 |
2 |
69.95 |
4888********8834 |
055177 |
07/15/13 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
51.21 |
4145********5230 |
979836 |
07/15/13 |
| GUERRERO, MITSUKO |
PH-00207 |
2 |
48.61 |
4811********4318 |
055155 |
07/15/13 |
| HAZEN, GARY |
PH-00470 |
2 |
61.67 |
4811********4081 |
055155 |
07/15/13 |
| HEALY, MICHAEL |
PH-00652 |
2 |
51.21 |
5404********3479 |
046731 |
07/15/13 |
| HIGA, ROY |
PH-00060 |
2 |
40.75 |
4313********9879 |
055136 |
07/15/13 |
| HORIKAWA, KINGO |
PH-00539 |
2 |
40.75 |
4811********2140 |
055155 |
07/15/13 |
| HUGHO, ANN |
PH-00635 |
2 |
40.75 |
4147********8442 |
055157 |
07/15/13 |
| HUMPHRIES, KENNETH |
PH-00976 |
2 |
75.12 |
4811********5259 |
055155 |
07/15/13 |
| IM, WOUL YE |
PH-00105 |
2 |
51.21 |
5480********2498 |
T7090Z |
07/15/13 |
| ISIDRO, ROGELIO |
PH-00445 |
2 |
40.75 |
4147********7682 |
055176 |
07/15/13 |
| KAWAHARA, MARY |
PH-00080 |
2 |
40.75 |
4147********1226 |
055166 |
07/15/13 |
| KAWAKATSU, ATSUKO |
PH-00659 |
2 |
40.75 |
4145********5305 |
264922 |
07/15/13 |
| KAYA, KWANG SOON |
PH-00269 |
2 |
61.67 |
5178********3723 |
04659Z |
07/15/13 |
| KIM, BOB KWANG |
PH-00374 |
2 |
40.75 |
5416********0384 |
04676Z |
07/15/13 |
| KIM, BOK SOON |
PH-00386 |
2 |
40.75 |
5416********0384 |
04657Z |
07/15/13 |
| KIM, KYUNG |
PH-00801 |
2 |
51.21 |
4465********4826 |
015913 |
07/15/13 |
| KIM, SONG HYUN |
PH-01004 |
2 |
92.92 |
4719********3044 |
505115 |
07/15/13 |
| KONO, GARY |
PH-00415 |
2 |
51.21 |
5153********6399 |
046731 |
07/15/13 |
| KWON, SANG |
PH-00478 |
2 |
75.12 |
5179********3669 |
04665B |
07/15/13 |
| LAU, HING |
PH-00442 |
2 |
85.58 |
5369********8464 |
04659P |
07/15/13 |
| LEE, AMELIA |
PH-00222 |
2 |
40.75 |
3713*******3008 |
121508 |
07/15/13 |
| LEE, DONNA |
PH-00137 |
2 |
51.21 |
5179********7175 |
04675B |
07/15/13 |
| LEE, PILHO |
PH-01020 |
2 |
72.00 |
4719********3044 |
505115 |
07/15/13 |
| LIM, HYUN JUNG |
PH-01025 |
2 |
72.00 |
4719********3044 |
505115 |
07/15/13 |
| MAUGA, GLORIA |
PH-00806 |
2 |
61.67 |
4140********5926 |
371854 |
07/15/13 |
| MIKI, MIWAKO KAY |
PH-00935 |
2 |
40.75 |
4479********6340 |
04685C |
07/15/13 |
| MORITA, SOON SUN |
PH-00225 |
2 |
133.40 |
4888********8239 |
055137 |
07/15/13 |
| NAGASE, YAE |
PH-01069 |
2 |
31.25 |
4266********7245 |
04651B |
07/15/13 |
| NAKAMURA, KYONG HONG |
PH-00670 |
2 |
40.75 |
5416********4925 |
04681Z |
07/15/13 |
| NAM, JIN WOO |
PH-00760 |
2 |
61.67 |
4888********0183 |
055175 |
07/15/13 |
| NODA, SHOZO |
PH-00791 |
2 |
40.75 |
4147********6101 |
055168 |
07/15/13 |
| ONODERA, SHEILA |
PH-00495 |
2 |
122.94 |
4145********1242 |
175291 |
07/15/13 |
| OSHIRO, KAREN |
PH-00910 |
2 |
38.73 |
5396********2008 |
046539 |
07/15/13 |
| PARK, JONG |
PH-01026 |
2 |
72.00 |
4719********3044 |
505115 |
07/15/13 |
| PELCH, CHARLES |
PH-00213 |
2 |
75.12 |
5105********1239 |
055188 |
07/15/13 |
| PHAN, DANNY |
PH-00708 |
2 |
61.67 |
3797*******1002 |
177058 |
07/15/13 |
| REYNOLDS, KEVIN |
PH-00613 |
2 |
40.75 |
6011********0969 |
01545R |
07/15/13 |
| SAGUCIO, MARVIN |
PH-00987 |
2 |
50.95 |
4811********4042 |
055155 |
07/15/13 |
| SIANGCO, FREDERICK |
PH-00609 |
2 |
61.78 |
4736********9296 |
046815 |
07/15/13 |
| SUH MORRIS, SOON |
PH-00802 |
2 |
40.75 |
4465********4826 |
015908 |
07/15/13 |
| SUN, KIM WOON |
PH-00624 |
2 |
40.75 |
5465********8133 |
004859 |
07/15/13 |
| TOILOLO, EDWIN |
PH-00627 |
2 |
38.70 |
4388********9236 |
04669C |
07/15/13 |
| TOM, ALAN |
PH-00502 |
2 |
51.21 |
4226********2644 |
04666A |
07/15/13 |
| WOO, FREDERICK |
PH-00648 |
2 |
51.21 |
5291********1858 |
04667Z |
07/15/13 |
| WYSARD, NANCY |
PH-00458 |
2 |
75.12 |
5514********7600 |
001780 |
07/15/13 |
| YANG, TOK CHA |
PH-00272 |
2 |
59.07 |
5453********0126 |
002049 |
07/15/13 |
| YI, CHONG PUN |
PH-00154 |
2 |
122.94 |
4147********7621 |
04650C |
07/15/13 |
| YOO, DONG |
PH-00253 |
2 |
85.58 |
4811********0182 |
055156 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.42 |
| 20 |
MasterCard |
1146.47 |
| 38 |
Visa |
2310.10 |
| 1 |
Discover |
40.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3599.74 |