Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
01373B |
11/01/13 |
| ALDEN, THOMAS |
PH-01029 |
1 |
61.67 |
4264********3186 |
045749 |
11/01/13 |
| CAVACO, AVA |
PH-01014 |
1 |
38.70 |
4388********0329 |
01355D |
11/01/13 |
| CHA, OK HYUN |
PH-01132 |
1 |
61.67 |
5269********2326 |
832872 |
11/01/13 |
| CHANG, SUN HWA |
PH-00767 |
1 |
40.75 |
4388********7416 |
01366D |
11/01/13 |
| CHOI, JUNG HEE |
PH-00775 |
1 |
40.75 |
3767*******1012 |
187863 |
11/01/13 |
| CHONG, YUN PUN |
PH-01171 |
1 |
72.00 |
6011********1185 |
00173R |
11/01/13 |
| CHUN, MOON KWON |
PH-00537 |
1 |
61.67 |
5466********7426 |
75882Z |
11/01/13 |
| DOI, KARI |
PH-00331 |
1 |
61.67 |
4811********4745 |
054711 |
11/01/13 |
| DUTRA, NINA |
PH-00787 |
1 |
51.21 |
4305********6721 |
134377 |
11/01/13 |
| FLERE SACK, JANE |
PH-00563 |
1 |
38.70 |
4888********7284 |
045728 |
11/01/13 |
| FREDERICK, ROBINSON |
PH-00581 |
1 |
69.53 |
5462********5573 |
684763 |
11/01/13 |
| FUJII, LISA |
PH-00577 |
1 |
38.70 |
5404********4862 |
014084 |
11/01/13 |
| FUKUI, KAORUKO |
PH-01056 |
1 |
61.67 |
5269********1288 |
832875 |
11/01/13 |
| FUKUSATO, HIROMI |
PH-01019 |
1 |
51.28 |
4811********1739 |
054711 |
11/01/13 |
| FUKUSATO, KOTARO |
PH-01018 |
1 |
51.28 |
4811********1739 |
054712 |
11/01/13 |
| GLADFELTER, NICOLE |
PH-01165 |
1 |
92.92 |
4388********5695 |
01354C |
11/01/13 |
| GRENINGER, ARTHUR |
PH-01043 |
1 |
51.21 |
5404********8795 |
013823 |
11/01/13 |
| HAWKINS, HEE |
PH-00490 |
1 |
122.94 |
4147********1920 |
001494 |
11/01/13 |
| HEE, WILLIETTE |
PH-00208 |
1 |
40.75 |
4140********1368 |
006125 |
11/01/13 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
82.98 |
4811********2002 |
054711 |
11/01/13 |
| HONG, HA J |
PH-00210 |
1 |
99.03 |
4811********2259 |
054711 |
11/01/13 |
| HYUN KAMP, SOOK |
PH-01475 |
1 |
61.67 |
4388********3031 |
01370D |
11/01/13 |
| IKEDA, MICHAEL |
PH-00340 |
1 |
61.67 |
3566********3296 |
012956 |
11/01/13 |
| IMADA, TERRI |
PH-00841 |
1 |
38.70 |
4388********4287 |
01357C |
11/01/13 |
| INOUYE, LINDA |
PH-00531 |
1 |
40.75 |
5396********6772 |
013910 |
11/01/13 |
| JARA, JACQUELINE |
PH-00514 |
1 |
61.76 |
4147********2499 |
045749 |
11/01/13 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
40.75 |
5269********6272 |
832874 |
11/01/13 |
| KAKUDA, BRAD |
PH-00721 |
1 |
51.21 |
4145********6159 |
120452 |
11/01/13 |
| KAWASAKI, NELSON |
PH-00435 |
1 |
61.67 |
4888********3436 |
045714 |
11/01/13 |
| KIM, HA EUN |
PH-01144 |
1 |
61.67 |
5269********5278 |
832873 |
11/01/13 |
| KIM, JONG JIM |
PH-00475 |
1 |
40.75 |
5396********0860 |
013925 |
11/01/13 |
| KIM, JOON HO |
PH-01054 |
1 |
61.67 |
5404********5972 |
014045 |
11/01/13 |
| KIM, MARK DONG HAN |
PH-01059 |
1 |
61.67 |
5404********6893 |
013862 |
11/01/13 |
| KIM, YOUNG SUK |
PH-00766 |
1 |
40.75 |
4498********3458 |
013772 |
11/01/13 |
| KNIGHT, TRISTAN |
PH-01037 |
1 |
38.70 |
5191********3985 |
06471Z |
11/01/13 |
| KUNISHIMA, JERRY |
PH-00779 |
1 |
40.75 |
5524********5736 |
01383Z |
11/01/13 |
| KWAK, JUNG |
PH-00244 |
1 |
51.21 |
5371********9513 |
014706 |
11/01/13 |
| LAUREANO, LILIA |
PH-00942 |
1 |
61.67 |
3725*******1006 |
190273 |
11/01/13 |
| LEE, KYUNG SUK |
PH-01121 |
1 |
61.67 |
4054********5510 |
054711 |
11/01/13 |
| LEE, SOON |
PH-00958 |
1 |
75.12 |
5404********3765 |
013775 |
11/01/13 |
| LOU, ZHIQIN |
PH-01096 |
1 |
61.67 |
4704********2865 |
001752 |
11/01/13 |
| MARQUEZ, JULIAN |
PH-00928 |
1 |
51.21 |
4811********6799 |
054711 |
11/01/13 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
045795 |
11/01/13 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
045773 |
11/01/13 |
| MORENO, RICHARD |
PH-00054 |
1 |
122.94 |
4145********0210 |
227309 |
11/01/13 |
| MUELLER, JAHN |
PH-01169 |
1 |
92.92 |
4817********2081 |
177602 |
11/01/13 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
40.75 |
4388********0871 |
01358C |
11/01/13 |
| NAKASONE, LINDA |
PH-00153 |
1 |
40.75 |
3717*******5005 |
161110 |
11/01/13 |
| NYROSS, CYNTHIA |
PH-01156 |
1 |
92.92 |
5404********3334 |
013823 |
11/01/13 |
| OGATA, MASAKI |
PH-00593 |
1 |
40.75 |
5179********6989 |
01388B |
11/01/13 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********4637 |
01371A |
11/01/13 |
| OISHI, DARCY |
PH-01126 |
1 |
61.67 |
4147********1455 |
045797 |
11/01/13 |
| ONAKA, LINDA |
PH-01124 |
1 |
40.75 |
4888********1419 |
045733 |
11/01/13 |
| RUSSEL, ANN |
PH-00777 |
1 |
40.75 |
3743*******5268 |
477001 |
11/01/13 |
| SAITO, KIYOMI |
PH-00914 |
1 |
61.67 |
5240********4788 |
01378Z |
11/01/13 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
054712 |
11/01/13 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
51.21 |
3772*******1002 |
182267 |
11/01/13 |
| SPOOR, CASEY |
PH-00124 |
1 |
51.21 |
5269********4000 |
832876 |
11/01/13 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
40.75 |
3774*******7455 |
442129 |
11/01/13 |
| TANABE, JESSICA |
PH-01143 |
1 |
61.67 |
4313********3890 |
045725 |
11/01/13 |
| TANABE, NICOLE |
PH-01137 |
1 |
61.67 |
4147********9359 |
01368C |
11/01/13 |
| TAYLOR, EVA |
PH-01095 |
1 |
51.21 |
5404********7560 |
014084 |
11/01/13 |
| THAI, SIKE |
PH-00874 |
1 |
99.03 |
5404********5666 |
013922 |
11/01/13 |
| VIXAYVONG, CANDY |
PH-01158 |
1 |
92.92 |
4811********1977 |
054712 |
11/01/13 |
| VIXAYVONG, SENGUTHAY |
PH-00048 |
1 |
61.67 |
4811********1977 |
054712 |
11/01/13 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
40.75 |
4145********5346 |
213877 |
11/01/13 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
045721 |
11/01/13 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
814989 |
11/01/13 |
| YOZA, RONALD |
PH-00339 |
1 |
40.75 |
4147********0453 |
045724 |
11/01/13 |
| YU, GINA |
PH-00064 |
1 |
75.12 |
5466********2917 |
75910Z |
11/01/13 |
| YUN, MAI |
PH-00354 |
1 |
51.21 |
5404********9709 |
013865 |
11/01/13 |
| ZANE, DARRELL |
PH-01049 |
1 |
38.70 |
5466********2101 |
75827Z |
11/01/13 |
| ZARA, CHONGCHA |
PH-01133 |
1 |
40.75 |
3774*******4952 |
442125 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
378.30 |
| 25 |
MasterCard |
1419.31 |
| 40 |
Visa |
2565.50 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4435.11 |