11/15/2013
06:15:53
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
             
             
             
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