Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAJIDO, MARIA |
PH-00377 |
2 |
61.67 |
4811********1602 |
055107 |
11/15/13 |
| AHN, BRYAN |
PH-01173 |
2 |
61.67 |
4342********0293 |
888537 |
11/15/13 |
| ALLIN, ROBERT |
PH-00326 |
2 |
116.83 |
4388********6990 |
03223D |
11/15/13 |
| AUSTIN, KEN |
PH-00369 |
2 |
51.21 |
5153********7121 |
032706 |
11/15/13 |
| BANKS, RAMON |
PH-01101 |
2 |
61.67 |
4145********5081 |
289790 |
11/15/13 |
| BUSH, PATRICK |
PH-01202 |
2 |
40.75 |
4811********1702 |
055107 |
11/15/13 |
| CARVALHO, THOMAS |
PH-00795 |
2 |
61.73 |
4060********9133 |
03237B |
11/15/13 |
| CHANG, MYONG CHA |
PH-01113 |
2 |
40.75 |
5178********0568 |
03243Z |
11/15/13 |
| CHOE, FRANCIS |
PH-00055 |
2 |
82.46 |
4140********0939 |
341722 |
11/15/13 |
| CHOE, HYEONHYE |
PH-01120 |
2 |
51.21 |
4145********1038 |
267011 |
11/15/13 |
| CHUN, SHEILA |
PH-00430 |
2 |
51.21 |
5524********3359 |
03263Z |
11/15/13 |
| CLAUGHTON, GWENYTH |
PH-01180 |
2 |
92.92 |
4147********7159 |
03233D |
11/15/13 |
| CORNEJO, JOSEPH |
PH-01009 |
2 |
61.67 |
5404********0647 |
032733 |
11/15/13 |
| DOHERTY, MICHAEL |
PH-01083 |
2 |
51.21 |
4811********1952 |
055108 |
11/15/13 |
| DOMDOMA, JEFF |
PH-00588 |
2 |
51.21 |
4145********7073 |
253033 |
11/15/13 |
| ELIA, JENNIFER |
PH-01008 |
2 |
38.70 |
4888********8834 |
055133 |
11/15/13 |
| FLETCHER, BRENDA |
PH-01105 |
2 |
51.21 |
4811********8025 |
055107 |
11/15/13 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
82.46 |
4145********5230 |
361352 |
11/15/13 |
| HAZEN, GARY |
PH-00470 |
2 |
61.67 |
4811********4081 |
055107 |
11/15/13 |
| HIGA, ROY |
PH-00060 |
2 |
40.75 |
4313********9879 |
055170 |
11/15/13 |
| HORIKAWA, KINGO |
PH-00539 |
2 |
40.75 |
4811********2140 |
055107 |
11/15/13 |
| HUGHO, ANN |
PH-00635 |
2 |
40.75 |
4147********8442 |
055162 |
11/15/13 |
| HUMPHRIES, KENNETH |
PH-00720 |
2 |
106.37 |
4811********5259 |
055108 |
11/15/13 |
| HWANG, SUNG SIG |
PH-00660 |
2 |
61.67 |
5269********5089 |
259580 |
11/15/13 |
| IM, WOUL YE |
PH-00105 |
2 |
51.21 |
5480********2498 |
T8756Z |
11/15/13 |
| ISIDRO, ROGELIO |
PH-00445 |
2 |
40.75 |
4147********7682 |
055126 |
11/15/13 |
| KAHALEHAU, KAYLYNN |
PH-01175 |
2 |
92.92 |
4145********8160 |
043761 |
11/15/13 |
| KANG, BO WHA |
PH-01117 |
2 |
61.67 |
3796*******1000 |
187808 |
11/15/13 |
| KASOMBATH, SOMEPHANE |
PH-01145 |
2 |
82.46 |
5404********3826 |
032613 |
11/15/13 |
| KAWAHARA, MARY |
PH-00080 |
2 |
72.00 |
4147********1226 |
055152 |
11/15/13 |
| KAWAKATSU, ATSUKO |
PH-00659 |
2 |
40.75 |
4145********5305 |
347282 |
11/15/13 |
| KAYA, KWANG SOON |
PH-00269 |
2 |
61.67 |
5178********3723 |
03261B |
11/15/13 |
| KIM, BOB KWANG |
PH-00374 |
2 |
40.75 |
5416********0384 |
03241Z |
11/15/13 |
| KIM, BOK SOON |
PH-00386 |
2 |
40.75 |
5416********0384 |
03248Z |
11/15/13 |
| KIM, IN SOON |
PH-00803 |
2 |
61.67 |
4266********0119 |
015737 |
11/15/13 |
| KIM, KYUNG |
PH-00801 |
2 |
51.21 |
4465********4826 |
015738 |
11/15/13 |
| KIM, SONG HYUN |
PH-01004 |
2 |
61.67 |
4719********3044 |
505115 |
11/15/13 |
| KOGA, JOSEPHINE |
PH-00266 |
2 |
72.00 |
5404********7820 |
032784 |
11/15/13 |
| KONO, GARY |
PH-01159 |
2 |
82.46 |
5153********6399 |
032763 |
11/15/13 |
| KWON, SANG |
PH-00478 |
2 |
106.37 |
5179********0177 |
03267B |
11/15/13 |
| LAU, HING |
PH-00442 |
2 |
116.83 |
5369********8464 |
03243P |
11/15/13 |
| LEE, AMELIA |
PH-00222 |
2 |
72.00 |
3713*******3008 |
149725 |
11/15/13 |
| LEE, DONNA |
PH-00137 |
2 |
72.00 |
5179********7175 |
03267B |
11/15/13 |
| LEE, KYU |
PH-01181 |
2 |
92.92 |
4811********5756 |
055107 |
11/15/13 |
| LEE, PILHO |
PH-01020 |
2 |
40.75 |
4719********3044 |
505115 |
11/15/13 |
| LIM, HYUN JUNG |
PH-01025 |
2 |
40.75 |
4719********3044 |
505115 |
11/15/13 |
| MAUGA, GLORIA |
PH-00806 |
2 |
61.67 |
4140********5926 |
341723 |
11/15/13 |
| MIKI, MIWAKO KAY |
PH-00935 |
2 |
72.00 |
4479********6340 |
03264C |
11/15/13 |
| MITSUI, SUMIKO |
PH-01110 |
2 |
61.67 |
4811********5547 |
055108 |
11/15/13 |
| MURANO, ERIKO |
PH-01035 |
2 |
61.67 |
4147********8012 |
03253C |
11/15/13 |
| NADEAU, GILLIENNE |
PH-01074 |
2 |
61.67 |
4811********2348 |
055107 |
11/15/13 |
| NAGASE, YAE |
PH-01102 |
2 |
61.67 |
4266********7245 |
03252B |
11/15/13 |
| NAKAMURA, KYONG HONG |
PH-00670 |
2 |
40.75 |
5416********4925 |
03261Z |
11/15/13 |
| NISHIMOTO, LISA |
PH-01066 |
2 |
40.75 |
4388********3899 |
03234C |
11/15/13 |
| NISHIMOTO, MICAH |
PH-01067 |
2 |
40.75 |
4388********3899 |
03231C |
11/15/13 |
| NISHIMOTO, MITCH |
PH-01072 |
2 |
61.67 |
4388********3899 |
03234C |
11/15/13 |
| ONODERA, SHEILA |
PH-00495 |
2 |
154.19 |
4145********1242 |
267012 |
11/15/13 |
| OSHIRO, KAREN |
PH-00910 |
2 |
38.73 |
5396********2008 |
032658 |
11/15/13 |
| PARK, JONG |
PH-01026 |
2 |
40.75 |
4719********3044 |
505115 |
11/15/13 |
| REYNOLDS, KEVIN |
PH-00613 |
2 |
40.75 |
6011********0969 |
01594R |
11/15/13 |
| ROBBINS, JACOB |
PH-01091 |
2 |
61.67 |
5148********3254 |
03292P |
11/15/13 |
| SAGUCIO, MARVIN |
PH-00987 |
2 |
50.95 |
4811********4042 |
055108 |
11/15/13 |
| SIANGCO, FREDERICK |
PH-00609 |
2 |
61.78 |
4145********2246 |
347281 |
11/15/13 |
| SIU, FRANCIS |
PH-01075 |
2 |
61.67 |
4498********7081 |
032442 |
11/15/13 |
| SUH MORRIS, SOON |
PH-00802 |
2 |
40.75 |
4465********4826 |
015125 |
11/15/13 |
| SUN, KIM WOON |
PH-00624 |
2 |
40.75 |
5465********8133 |
014735 |
11/15/13 |
| TAYLOR, SHERRI |
PH-01182 |
2 |
69.95 |
4147********0622 |
015454 |
11/15/13 |
| TOM, ALAN |
PH-00502 |
2 |
82.46 |
4226********2644 |
03236A |
11/15/13 |
| TRAN, DANNY |
PH-01092 |
2 |
61.67 |
4168********7667 |
350438 |
11/15/13 |
| UM, JOO SUN |
PH-00477 |
2 |
61.67 |
5466********2531 |
05512Z |
11/15/13 |
| WOO, FREDERICK |
PH-00648 |
2 |
51.21 |
5291********1858 |
03244Z |
11/15/13 |
| WYSARD, NANCY |
PH-00458 |
2 |
106.37 |
5514********7600 |
133767 |
11/15/13 |
| YANG, TOK CHA |
PH-00272 |
2 |
59.07 |
5453********0126 |
068041 |
11/15/13 |
| YI, CHONG PUN |
PH-00154 |
2 |
154.19 |
4147********7621 |
03246C |
11/15/13 |
| YOO, DONG |
PH-00253 |
2 |
116.83 |
4811********0182 |
055107 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.67 |
| 23 |
MasterCard |
1453.23 |
| 49 |
Visa |
3210.09 |
| 1 |
Discover |
40.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4837.74 |