Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
06729B |
10/01/13 |
| ALDEN, THOMAS |
PH-01029 |
1 |
61.67 |
4264********3186 |
045553 |
10/01/13 |
| BENEDITO, DANETTE |
PH-00689 |
1 |
61.67 |
4145********9184 |
456234 |
10/01/13 |
| BROWN, ANGELA |
PH-00906 |
1 |
61.67 |
5465********6033 |
004238 |
10/01/13 |
| CAVACO, AVA |
PH-01014 |
1 |
38.70 |
4388********0329 |
06745D |
10/01/13 |
| CHA, OK HYUN |
PH-01132 |
1 |
92.92 |
5269********2326 |
873477 |
10/01/13 |
| CHANG, SUN HWA |
PH-00767 |
1 |
40.75 |
5490********5983 |
04556Z |
10/01/13 |
| CHOI, JUNG HEE |
PH-00775 |
1 |
40.75 |
3767*******1012 |
164876 |
10/01/13 |
| CHUN, MOON KWON |
PH-00537 |
1 |
61.67 |
4147********0641 |
06734C |
10/01/13 |
| DOI, KARI |
PH-00331 |
1 |
61.67 |
4811********4745 |
054557 |
10/01/13 |
| DUTRA, NINA |
PH-00787 |
1 |
51.21 |
4305********6721 |
184859 |
10/01/13 |
| FLERE SACK, JANE |
PH-00563 |
1 |
38.70 |
4888********7284 |
045561 |
10/01/13 |
| FUJII, LISA |
PH-00577 |
1 |
38.70 |
5404********4862 |
067710 |
10/01/13 |
| FUKUI, KAORUKO |
PH-01056 |
1 |
61.67 |
5269********1288 |
873480 |
10/01/13 |
| FUKUSATO, HIROMI |
PH-01019 |
1 |
113.78 |
4811********1739 |
054557 |
10/01/13 |
| FUKUSATO, KOTARO |
PH-01018 |
1 |
82.53 |
4811********1739 |
054558 |
10/01/13 |
| GADBAM, VIJAY |
PH-01474 |
1 |
61.67 |
4147********6397 |
045509 |
10/01/13 |
| GRENINGER, ARTHUR |
PH-01043 |
1 |
51.21 |
5404********8795 |
067611 |
10/01/13 |
| HAN, YUN HEE |
PH-01131 |
1 |
92.92 |
3772*******2003 |
187743 |
10/01/13 |
| HAU, ANN |
PH-01125 |
1 |
92.92 |
5404********5332 |
067740 |
10/01/13 |
| HAWKINS, HEE |
PH-00490 |
1 |
122.94 |
4147********1920 |
001709 |
10/01/13 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
82.98 |
4811********2002 |
054557 |
10/01/13 |
| HONG, HA J |
PH-00210 |
1 |
99.03 |
4811********2259 |
054557 |
10/01/13 |
| HYUN KAMP, SOOK |
PH-01475 |
1 |
61.67 |
4388********3031 |
06752D |
10/01/13 |
| IKEDA, MICHAEL |
PH-00340 |
1 |
61.67 |
3566********3296 |
022648 |
10/01/13 |
| IMADA, TERRI |
PH-00841 |
1 |
38.70 |
4388********4287 |
06742C |
10/01/13 |
| INOUYE, LINDA |
PH-00531 |
1 |
40.75 |
5396********6772 |
067593 |
10/01/13 |
| JARA, JACQUELINE |
PH-00514 |
1 |
61.76 |
4147********2499 |
045517 |
10/01/13 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
40.75 |
5269********6272 |
873478 |
10/01/13 |
| KAKUDA, BRAD |
PH-00721 |
1 |
51.21 |
4145********6159 |
665727 |
10/01/13 |
| KAWASAKI, NELSON |
PH-00435 |
1 |
61.67 |
4888********3436 |
045559 |
10/01/13 |
| KELBURG, KOLTER |
PH-00411 |
1 |
50.00 |
4147********5559 |
06732C |
10/01/13 |
| KIM, HA EUN |
PH-01144 |
1 |
92.92 |
5269********5278 |
873481 |
10/01/13 |
| KIM, JONG JIM |
PH-00475 |
1 |
40.75 |
5396********0860 |
067671 |
10/01/13 |
| KIM, MARK DONG HAN |
PH-01059 |
1 |
61.67 |
5404********6893 |
067785 |
10/01/13 |
| KIM, YOUNG SUK |
PH-00766 |
1 |
40.75 |
4498********3458 |
067581 |
10/01/13 |
| KNIGHT, TRISTAN |
PH-01037 |
1 |
38.70 |
5191********3985 |
06455Z |
10/01/13 |
| KUNISHIMA, JERRY |
PH-00779 |
1 |
40.75 |
5524********5736 |
06753Z |
10/01/13 |
| KWAK, JUNG |
PH-00244 |
1 |
51.21 |
5371********9513 |
074506 |
10/01/13 |
| LAUREANO, LILIA |
PH-00942 |
1 |
61.67 |
3725*******1006 |
109292 |
10/01/13 |
| LEE, KYUNG SUK |
PH-01121 |
1 |
92.92 |
4054********5510 |
054557 |
10/01/13 |
| LEE, PATRICIA |
PH-01136 |
1 |
61.67 |
5153********1570 |
067737 |
10/01/13 |
| LEE, SOON |
PH-00958 |
1 |
75.12 |
5404********3765 |
067713 |
10/01/13 |
| LOU, ZHIQIN |
PH-01096 |
1 |
61.67 |
4704********2865 |
001726 |
10/01/13 |
| LYONS, MAHEALANI |
PH-00827 |
1 |
61.73 |
5178********0011 |
06741Z |
10/01/13 |
| MARQUEZ, JULIAN |
PH-00928 |
1 |
51.21 |
4811********6799 |
054558 |
10/01/13 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
045545 |
10/01/13 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
045567 |
10/01/13 |
| MORENO, RICHARD |
PH-00054 |
1 |
122.94 |
4145********0210 |
756280 |
10/01/13 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
40.75 |
4388********0871 |
06757C |
10/01/13 |
| NAKASONE, LINDA |
PH-00153 |
1 |
40.75 |
3717*******5005 |
123310 |
10/01/13 |
| OGATA, MASAKI |
PH-00593 |
1 |
40.75 |
5179********6989 |
06769B |
10/01/13 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********4637 |
06757A |
10/01/13 |
| OISHI, DARCY |
PH-01126 |
1 |
61.67 |
4147********1455 |
045556 |
10/01/13 |
| ONAKA, LINDA |
PH-01124 |
1 |
72.00 |
4888********1419 |
045564 |
10/01/13 |
| PARK, SUN KYONG |
PH-00091 |
1 |
75.12 |
5262********6566 |
993900 |
10/01/13 |
| RUSSEL, ANN |
PH-00777 |
1 |
40.75 |
3743*******5268 |
659001 |
10/01/13 |
| SAITO, KIYOMI |
PH-00914 |
1 |
61.67 |
5240********4788 |
06752Z |
10/01/13 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
054558 |
10/01/13 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
51.21 |
3772*******1002 |
143369 |
10/01/13 |
| SEO, GRACE |
PH-01007 |
1 |
165.38 |
4744********3386 |
174650 |
10/01/13 |
| SPOOR, CASEY |
PH-00124 |
1 |
51.21 |
5269********4000 |
873479 |
10/01/13 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
40.75 |
3774*******7455 |
441974 |
10/01/13 |
| TANABE, JESSICA |
PH-01143 |
1 |
92.92 |
4313********3890 |
045501 |
10/01/13 |
| TANABE, NICOLE |
PH-01137 |
1 |
92.92 |
4147********9359 |
06749C |
10/01/13 |
| THAI, SIKE |
PH-00874 |
1 |
99.03 |
5404********5666 |
067599 |
10/01/13 |
| VIXAYVONG, SENGUTHAY |
PH-00048 |
1 |
61.67 |
4811********1977 |
054558 |
10/01/13 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
40.75 |
4145********5346 |
768186 |
10/01/13 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
045548 |
10/01/13 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
004176 |
10/01/13 |
| YOZA, RONALD |
PH-00339 |
1 |
40.75 |
4147********0453 |
045514 |
10/01/13 |
| YU, GINA |
PH-00064 |
1 |
75.12 |
5466********2917 |
67854Z |
10/01/13 |
| YUN, MAI |
PH-00354 |
1 |
51.21 |
5404********9709 |
067812 |
10/01/13 |
| ZANE, DARRELL |
PH-01049 |
1 |
38.70 |
5466********2101 |
67937Z |
10/01/13 |
| ZARA, CHONGCHA |
PH-01133 |
1 |
72.00 |
3774*******4952 |
741971 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
502.47 |
| 26 |
MasterCard |
1538.67 |
| 40 |
Visa |
2824.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4865.52 |