07/15/2013
08:07:34
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
             
             
             
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