Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAJIDO, MARIA |
PH-00377 |
2 |
61.67 |
4811********1602 |
055208 |
10/15/13 |
| ALLIN, ROBERT |
PH-00326 |
2 |
85.58 |
4388********6990 |
06257D |
10/15/13 |
| AUSTIN, KEN |
PH-00369 |
2 |
82.46 |
5153********7121 |
062811 |
10/15/13 |
| BANKS, RAMON |
PH-01101 |
2 |
61.67 |
4145********5081 |
888752 |
10/15/13 |
| BUSH, PATRICK |
PH-00726 |
2 |
40.75 |
4811********1702 |
055208 |
10/15/13 |
| CARVALHO, THOMAS |
PH-00795 |
2 |
61.73 |
4060********9133 |
06258B |
10/15/13 |
| CATALDO, JANET |
PH-00359 |
2 |
40.75 |
4306********2324 |
015762 |
10/15/13 |
| CHANG, MYONG CHA |
PH-01113 |
2 |
40.75 |
5178********0568 |
06279Z |
10/15/13 |
| CHOE, FRANCIS |
PH-00055 |
2 |
51.21 |
4140********0939 |
595685 |
10/15/13 |
| CHOE, HYEONHYE |
PH-01120 |
2 |
51.21 |
4145********1038 |
787418 |
10/15/13 |
| CHU, BICH NGOC THI |
PH-00977 |
2 |
61.67 |
5269********0093 |
310283 |
10/15/13 |
| CHUN, SHEILA |
PH-00430 |
2 |
51.21 |
5524********3359 |
06264Z |
10/15/13 |
| CORNEJO, JOSEPH |
PH-01009 |
2 |
61.67 |
5404********0647 |
062757 |
10/15/13 |
| DOHERTY, MICHAEL |
PH-01083 |
2 |
51.21 |
4811********1952 |
055208 |
10/15/13 |
| DOMDOMA, JEFF |
PH-00588 |
2 |
51.21 |
4145********7073 |
797319 |
10/15/13 |
| ELIA, JENNIFER |
PH-01008 |
2 |
38.70 |
4888********8834 |
055260 |
10/15/13 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
51.21 |
4145********5230 |
787417 |
10/15/13 |
| GUERRERO, MITSUKO |
PH-00207 |
2 |
48.61 |
4811********4318 |
055208 |
10/15/13 |
| HAZEN, GARY |
PH-00470 |
2 |
92.92 |
4811********4081 |
055208 |
10/15/13 |
| HIGA, ROY |
PH-00060 |
2 |
40.75 |
4313********9879 |
055252 |
10/15/13 |
| HORIKAWA, KINGO |
PH-00539 |
2 |
40.75 |
4811********2140 |
055208 |
10/15/13 |
| HUGHO, ANN |
PH-00635 |
2 |
40.75 |
4147********8442 |
055229 |
10/15/13 |
| HWANG, SUNG SIG |
PH-00660 |
2 |
61.67 |
5269********5089 |
310284 |
10/15/13 |
| IM, WOUL YE |
PH-00105 |
2 |
51.21 |
5480********2498 |
T8305Z |
10/15/13 |
| ISIDRO, ROGELIO |
PH-00445 |
2 |
40.75 |
4147********7682 |
055237 |
10/15/13 |
| KANEKOA, JAYDENE |
PH-01081 |
2 |
51.21 |
5108********2012 |
047884 |
10/15/13 |
| KANG, BO WHA |
PH-01117 |
2 |
92.92 |
3796*******1000 |
126888 |
10/15/13 |
| KAWAHARA, MARY |
PH-00080 |
2 |
40.75 |
4147********1226 |
055257 |
10/15/13 |
| KAWAKATSU, ATSUKO |
PH-00659 |
2 |
40.75 |
4145********5305 |
587649 |
10/15/13 |
| KAYA, KWANG SOON |
PH-00269 |
2 |
61.67 |
5178********3723 |
06280B |
10/15/13 |
| KIM, BOB KWANG |
PH-00374 |
2 |
40.75 |
5416********0384 |
06276Z |
10/15/13 |
| KIM, BOK SOON |
PH-00386 |
2 |
40.75 |
5416********0384 |
06270Z |
10/15/13 |
| KIM, IN SOON |
PH-00803 |
2 |
61.67 |
4266********0119 |
015753 |
10/15/13 |
| KIM, KYUNG |
PH-00801 |
2 |
51.21 |
4465********4826 |
015755 |
10/15/13 |
| KIM, SONG HYUN |
PH-01004 |
2 |
61.67 |
4719********3044 |
505125 |
10/15/13 |
| KOGA, JOSEPHINE |
PH-00266 |
2 |
40.75 |
5404********7820 |
062712 |
10/15/13 |
| KONO, GARY |
PH-01159 |
2 |
51.21 |
5153********6399 |
062754 |
10/15/13 |
| LAU, HING |
PH-00442 |
2 |
85.58 |
5369********8464 |
06263P |
10/15/13 |
| LEE, AMELIA |
PH-00222 |
2 |
40.75 |
3713*******3008 |
165618 |
10/15/13 |
| LEE, DONNA |
PH-00137 |
2 |
40.75 |
5179********7175 |
06282B |
10/15/13 |
| LEE, PILHO |
PH-01020 |
2 |
40.75 |
4719********3044 |
505125 |
10/15/13 |
| LIM, HYUN JUNG |
PH-01025 |
2 |
40.75 |
4719********3044 |
505125 |
10/15/13 |
| MAUGA, GLORIA |
PH-00806 |
2 |
61.67 |
4140********5926 |
595686 |
10/15/13 |
| MIKI, MIWAKO KAY |
PH-00935 |
2 |
40.75 |
4479********6340 |
06318C |
10/15/13 |
| MITSUI, SUMIKO |
PH-01110 |
2 |
61.67 |
4811********5547 |
055208 |
10/15/13 |
| MORITA, SOON SUN |
PH-00225 |
2 |
133.40 |
4888********8239 |
055277 |
10/15/13 |
| MURANO, ERIKO |
PH-01035 |
2 |
61.67 |
4147********8012 |
06284C |
10/15/13 |
| NADEAU, GILLIENNE |
PH-01074 |
2 |
61.67 |
4811********2348 |
055209 |
10/15/13 |
| NAGASE, YAE |
PH-01102 |
2 |
61.67 |
4266********7245 |
06267B |
10/15/13 |
| NAKAMURA, KYONG HONG |
PH-00670 |
2 |
40.75 |
5416********4925 |
06278Z |
10/15/13 |
| NISHIMOTO, LISA |
PH-01066 |
2 |
40.75 |
4388********3899 |
06264C |
10/15/13 |
| NISHIMOTO, MICAH |
PH-01067 |
2 |
40.75 |
4388********3899 |
06272C |
10/15/13 |
| NISHIMOTO, MITCH |
PH-01072 |
2 |
61.67 |
4388********3899 |
06254C |
10/15/13 |
| ONODERA, SHEILA |
PH-00495 |
2 |
122.94 |
4145********1242 |
587648 |
10/15/13 |
| OSHIRO, KAREN |
PH-00910 |
2 |
38.73 |
5396********2008 |
062808 |
10/15/13 |
| PARK, JONG |
PH-01026 |
2 |
40.75 |
4719********3044 |
505125 |
10/15/13 |
| PELCH, CHARLES |
PH-00213 |
2 |
75.12 |
5105********1239 |
564714 |
10/15/13 |
| PHAN, DANNY |
PH-00708 |
2 |
61.67 |
3797*******1002 |
106180 |
10/15/13 |
| REYES, HYE HYONG |
PH-00981 |
2 |
61.67 |
4145********4054 |
901501 |
10/15/13 |
| REYNOLDS, KEVIN |
PH-00613 |
2 |
40.75 |
6011********0969 |
01540R |
10/15/13 |
| ROBBINS, JACOB |
PH-01091 |
2 |
61.67 |
5148********3254 |
06313B |
10/15/13 |
| SAGUCIO, MARVIN |
PH-00987 |
2 |
50.95 |
4811********4042 |
055208 |
10/15/13 |
| SIANGCO, FREDERICK |
PH-00609 |
2 |
61.78 |
4145********2246 |
809851 |
10/15/13 |
| SIU, FRANCIS |
PH-01075 |
2 |
61.67 |
4498********7081 |
062745 |
10/15/13 |
| SUH MORRIS, SOON |
PH-00802 |
2 |
40.75 |
4465********4826 |
015493 |
10/15/13 |
| SUN, KIM WOON |
PH-00624 |
2 |
40.75 |
5465********8133 |
004845 |
10/15/13 |
| TOM, ALAN |
PH-00502 |
2 |
51.21 |
4226********2644 |
06271A |
10/15/13 |
| TRAN, DANNY |
PH-01092 |
2 |
61.67 |
4168********7667 |
000317 |
10/15/13 |
| UM, JOO SUN |
PH-00477 |
2 |
61.67 |
5466********2531 |
05527Z |
10/15/13 |
| WEBB, CHARLES |
PH-00053 |
2 |
61.78 |
5404********8580 |
062862 |
10/15/13 |
| WOO, FREDERICK |
PH-00648 |
2 |
51.21 |
5291********1858 |
06291Z |
10/15/13 |
| WYSARD, NANCY |
PH-00458 |
2 |
75.12 |
5514********7600 |
001242 |
10/15/13 |
| YANG, TOK CHA |
PH-00272 |
2 |
90.32 |
5453********0126 |
081382 |
10/15/13 |
| YI, CHONG PUN |
PH-00154 |
2 |
122.94 |
4147********7621 |
06268C |
10/15/13 |
| YOO, DONG |
PH-00253 |
2 |
85.58 |
4811********0182 |
055209 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.34 |
| 25 |
MasterCard |
1420.43 |
| 46 |
Visa |
2676.56 |
| 1 |
Discover |
40.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4333.08 |