09/16/2013
06:05:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACAJIDO, MARIA PH-00377 2 61.67 4811********1602 054752 09/16/13
ALLIN, ROBERT PH-00326 2 85.58 4388********6990 02568D 09/16/13
AUSTIN, KEN PH-00369 2 51.21 5153********7121 025814 09/16/13
BANKS, RAMON PH-01101 2 92.92 4145********5081 393216 09/16/13
BUSH, PATRICK PH-00726 2 40.75 4811********1702 054753 09/16/13
CARVALHO, THOMAS PH-00795 2 61.73 4060********9133 02589B 09/16/13
CATALDO, JANET PH-00359 2 40.75 4306********2324 016394 09/16/13
CHANG, MYONG CHA PH-01113 2 72.00 5178********0568 02607Z 09/16/13
CHOE, FRANCIS PH-00055 2 51.21 4140********0939 889439 09/16/13
CHOE, HYEONHYE PH-01120 2 82.46 4145********1038 171407 09/16/13
CHU, BICH NGOC THI PH-00977 2 61.67 5269********0093 410258 09/16/13
CHUN, SHEILA PH-00430 2 51.21 5524********3359 02595Z 09/16/13
CORNEJO, JOSEPH PH-01009 2 61.67 5404********0647 025871 09/16/13
DOHERTY, MICHAEL PH-01083 2 51.21 4811********1952 054752 09/16/13
ELIA, JENNIFER PH-01008 2 38.70 4888********8834 045782 09/16/13
FORONDA, ESTEBAN PH-00328 2 51.21 4145********5230 381371 09/16/13
GUERRERO, MITSUKO PH-00207 2 48.61 4811********4318 054752 09/16/13
HAZEN, GARY PH-00470 2 61.67 4811********4081 054752 09/16/13
HIGA, ROY PH-00060 2 40.75 4313********9879 045736 09/16/13
HIRAO, MYUNG SOON PH-01070 2 92.92 5593********3026 02620Z 09/16/13
HORIKAWA, KINGO PH-00539 2 40.75 4811********2140 054752 09/16/13
HUGHO, ANN PH-00635 2 40.75 4147********8442 045756 09/16/13
HWANG, SUNG SIG PH-00660 2 61.67 5269********5089 410257 09/16/13
IM, WOUL YE PH-00105 2 51.21 5480********2498 T3530Z 09/16/13
ISIDRO, ROGELIO PH-00445 2 40.75 4147********7682 045739 09/16/13
KANEKOA, JAYDENE PH-01081 2 51.21 5108********2012 857386 09/16/13
KAWAHARA, MARY PH-00080 2 40.75 4147********1226 045737 09/16/13
KAWAKATSU, ATSUKO PH-00659 2 40.75 4145********5305 321039 09/16/13
KAYA, KWANG SOON PH-00269 2 61.67 5178********3723 02594B 09/16/13
KIM, BOB KWANG PH-00374 2 40.75 5416********0384 02575Z 09/16/13
KIM, BOK SOON PH-00386 2 40.75 5416********0384 02586Z 09/16/13
KIM, IN SOON PH-00803 2 61.67 4266********0119 016782 09/16/13
KIM, KYUNG PH-00801 2 51.21 4465********4826 016385 09/16/13
KIM, SONG HYUN PH-01004 2 61.67 4719********3044 506174 09/16/13
KOGA, JOSEPHINE PH-00266 2 40.75 5404********7820 025856 09/16/13
KONO, GARY PH-00415 2 51.21 5153********6399 025946 09/16/13
KWON, SANG PH-00478 2 75.12 5179********3669 02579B 09/16/13
LAU, HING PH-00442 2 85.58 5369********8464 02598P 09/16/13
LEE, AMELIA PH-00222 2 40.75 3713*******3008 124259 09/16/13
LEE, DONNA PH-00137 2 51.21 5179********7175 02589B 09/16/13
LEE, PILHO PH-01020 2 40.75 4719********3044 506174 09/16/13
LIM, HYUN JUNG PH-01025 2 40.75 4719********3044 506174 09/16/13
MAUGA, GLORIA PH-00806 2 61.67 4140********5926 889438 09/16/13
MIKI, MIWAKO KAY PH-00935 2 40.75 4479********6340 02606C 09/16/13
MITSUI, SUMIKO PH-01110 2 92.92 4811********5547 054752 09/16/13
MORITA, SOON SUN PH-00225 2 133.40 4888********8239 045789 09/16/13
MURANO, ERIKO PH-01035 2 61.67 4147********8012 02596C 09/16/13
NADEAU, GILLIENNE PH-01074 2 61.67 4811********2348 054752 09/16/13
NAGASE, YAE PH-01102 2 61.67 4266********7245 02572B 09/16/13
NAKAMURA, KYONG HONG PH-00670 2 40.75 5416********4925 02571Z 09/16/13
NISHIMOTO, LISA PH-01066 2 40.75 4388********3899 02571C 09/16/13
NISHIMOTO, MICAH PH-01067 2 40.75 4388********3899 02594C 09/16/13
NISHIMOTO, MITCH PH-01072 2 61.67 4388********3899 02576C 09/16/13
NOH, KIWOO PH-01089 2 61.67 4145********2020 321040 09/16/13
ONODERA, SHEILA PH-00495 2 122.94 4145********1242 171406 09/16/13
OSHIRO, KAREN PH-00910 2 38.73 5396********2008 025814 09/16/13
PARK, JONG PH-01026 2 40.75 4719********3044 506174 09/16/13
PELCH, CHARLES PH-00213 2 75.12 5105********1239 406419 09/16/13
PHAN, DANNY PH-00708 2 61.67 3797*******1002 153107 09/16/13
REYNOLDS, KEVIN PH-00613 2 40.75 6011********0969 01676R 09/16/13
ROBBINS, JACOB PH-01091 2 61.67 5148********3254 02618B 09/16/13
SAGUCIO, MARVIN PH-00987 2 50.95 4811********4042 054752 09/16/13
SIU, FRANCIS PH-01075 2 61.67 4498********7081 025934 09/16/13
SUH MORRIS, SOON PH-00802 2 40.75 4465********4826 016391 09/16/13
SUN, KIM WOON PH-00624 2 40.75 5465********8133 004437 09/16/13
TOM, ALAN PH-00502 2 51.21 4226********2644 02591A 09/16/13
TRAN, DANNY PH-01092 2 61.67 4168********7667 004068 09/16/13
WEBB, CHARLES PH-00053 2 61.78 5404********8580 025964 09/16/13
WOO, FREDERICK PH-00648 2 51.21 5291********1858 02598Z 09/16/13
WYSARD, NANCY PH-00458 2 75.12 5514********7600 001524 09/16/13
YANG, TOK CHA PH-00272 2 59.07 5453********0126 026579 09/16/13
YI, CHONG PUN PH-00154 2 122.94 4147********7621 02575C 09/16/13
YOO, DONG PH-00253 2 85.58 4811********0182 054752 09/16/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 102.42
26 MasterCard 1506.01
44 Visa 2626.07
1 Discover 40.75
0 Other 0.00
     
    4275.25