10/01/2013
06:20:57
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
             
             
             
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