08/15/2013
09:11:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACAJIDO, MARIA PH-00377 2 61.67 4811********1602 081236 08/15/13
ALLIN, ROBERT PH-00326 2 85.58 4388********6990 07064D 08/15/13
AUSTIN, KEN PH-00369 2 51.21 5153********7121 071037 08/15/13
BUSH, PATRICK PH-00726 2 40.75 4811********1702 081235 08/15/13
CARVALHO, THOMAS PH-00795 2 61.73 4060********9133 07107B 08/15/13
CATALDO, JANET PH-00359 2 40.75 4306********2324 015975 08/15/13
CHO, TYLER PH-00909 2 61.67 4817********1059 012328 08/15/13
CHOE, FRANCIS PH-00055 2 51.21 4145********0041 639357 08/15/13
CHU, BICH NGOC THI PH-00977 2 61.67 5269********0093 402102 08/15/13
CHUN, SHEILA PH-00430 2 51.21 5524********3359 07079Z 08/15/13
CORNEJO, JOSEPH PH-01009 2 61.67 5404********0647 070908 08/15/13
DOHERTY, MICHAEL PH-01083 2 31.25 4811********1952 081235 08/15/13
DOMDOMA, JEFF PH-00588 2 51.21 4145********7073 860398 08/15/13
ELIA, JENNIFER PH-01008 2 38.70 4888********8834 015236 08/15/13
FORONDA, ESTEBAN PH-00328 2 51.21 4145********5230 639358 08/15/13
GUERRERO, MITSUKO PH-00207 2 48.61 4811********4318 081235 08/15/13
HAZEN, GARY PH-00470 2 61.67 4811********4081 081235 08/15/13
HIGA, ROY PH-00060 2 40.75 4313********9879 015229 08/15/13
HORIKAWA, KINGO PH-00539 2 40.75 4811********2140 081235 08/15/13
HUGHO, ANN PH-00635 2 40.75 4147********8442 015242 08/15/13
HUMPHRIES, KENNETH PH-00976 2 75.12 4811********5259 081236 08/15/13
HWANG, SUNG SIG PH-00660 2 61.67 5269********5089 402101 08/15/13
IM, WOUL YE PH-00105 2 51.21 5480********2498 T8408Z 08/15/13
ISIDRO, ROGELIO PH-00445 2 40.75 4147********7682 015207 08/15/13
KANEKOA, JAYDENE PH-01081 2 31.25 5108********2012 645796 08/15/13
KAWAHARA, MARY PH-00080 2 40.75 4147********1226 015236 08/15/13
KAWAKATSU, ATSUKO PH-00659 2 40.75 4145********5305 775240 08/15/13
KAYA, KWANG SOON PH-00269 2 61.67 5178********3723 07089Z 08/15/13
KIM, BOB KWANG PH-00374 2 40.75 5416********0384 07105Z 08/15/13
KIM, BOK SOON PH-00386 2 40.75 5416********0384 07084Z 08/15/13
KIM, IN SOON PH-00803 2 61.67 4266********0119 015936 08/15/13
KIM, KYUNG PH-00801 2 51.21 4465********4826 015333 08/15/13
KIM, SONG HYUN PH-01004 2 61.67 4719********3044 805121 08/15/13
KOGA, JOSEPHINE PH-00266 2 40.75 5404********7820 071148 08/15/13
KONO, GARY PH-00415 2 51.21 5153********6399 071016 08/15/13
KWON, SANG PH-00478 2 75.12 5179********3669 07104B 08/15/13
LAU, HING PH-00442 2 85.58 5369********8464 07071P 08/15/13
LEE, AMELIA PH-00222 2 40.75 3713*******3008 127326 08/15/13
LEE, DONNA PH-00137 2 51.21 5179********7175 07078B 08/15/13
LEE, PILHO PH-01020 2 40.75 4719********3044 805121 08/15/13
LIM, HYUN JUNG PH-01025 2 40.75 4719********3044 805121 08/15/13
MAUGA, GLORIA PH-00806 2 61.67 4140********5926 114146 08/15/13
MIKI, MIWAKO KAY PH-00935 2 40.75 4479********6340 07092C 08/15/13
MORITA, SOON SUN PH-00225 2 133.40 4888********8239 015240 08/15/13
MURANO, ERIKO PH-01035 2 92.92 4147********8012 07093C 08/15/13
NADEAU, GILLIENNE PH-01074 2 31.25 4811********2348 081235 08/15/13
NAGASE, YAE PH-01102 2 61.67 4266********7245 07086B 08/15/13
NAKAMURA, KYONG HONG PH-00670 2 40.75 5416********4925 07083Z 08/15/13
NAM, JIN WOO PH-00760 2 61.67 4888********0183 015224 08/15/13
NISHIMOTO, LISA PH-01066 2 31.25 4388********3899 07077C 08/15/13
NISHIMOTO, MICAH PH-01067 2 31.25 4388********3899 07077C 08/15/13
NISHIMOTO, MITCH PH-01072 2 31.25 4388********3899 07083C 08/15/13
NOH, KIWOO PH-01089 2 31.25 4145********2020 555051 08/15/13
ONODERA, SHEILA PH-00495 2 122.94 4145********1242 849017 08/15/13
OSHIRO, KAREN PH-00910 2 38.73 5396********2008 071013 08/15/13
PARK, JONG PH-01026 2 40.75 4719********3044 805121 08/15/13
PELCH, CHARLES PH-00213 2 75.12 5105********1239 229477 08/15/13
REYNOLDS, KEVIN PH-00613 2 40.75 6011********0969 01501R 08/15/13
ROBBINS, JACOB PH-01091 2 92.92 5148********3254 07104B 08/15/13
SAGUCIO, MARVIN PH-00987 2 50.95 4811********4042 081235 08/15/13
SIANGCO, FREDERICK PH-00609 2 61.78 4736********9296 070890 08/15/13
SIU, FRANCIS PH-01075 2 31.25 4498********7081 070923 08/15/13
SUH MORRIS, SOON PH-00802 2 40.75 4465********4826 015345 08/15/13
SUN, KIM WOON PH-00624 2 40.75 5465********8133 030931 08/15/13
TOM, ALAN PH-00502 2 51.21 4226********2644 07070A 08/15/13
TRAN, DANNY PH-01092 2 92.92 4168********7667 004514 08/15/13
WOO, FREDERICK PH-00648 2 51.21 5291********1858 07102Z 08/15/13
WYSARD, NANCY PH-00458 2 75.12 5514********7600 258607 08/15/13
YANG, TOK CHA PH-00272 2 59.07 5453********0126 045757 08/15/13
YI, CHONG PUN PH-00154 2 122.94 4147********7621 07081C 08/15/13
YOO, DONG PH-00253 2 85.58 4811********0182 081235 08/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.75
23 MasterCard 1290.60
46 Visa 2571.08
1 Discover 40.75
0 Other 0.00
     
    3943.18