11/01/2013
09:24:18
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
             
             
             
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