12/02/2013
08:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, ELSIE PH-00476 1 82.46 4417********8682 04521B 12/02/13
ALDEN, THOMAS PH-01029 1 61.67 4264********3186 015125 12/02/13
ANDREWS, JOHN PH-00174 1 69.95 5466********3893 49202P 12/02/13
CAPPS, MUNCHA PH-01186 1 51.21 4145********3207 586981 12/02/13
CAVACO, AVA PH-01014 1 38.70 4388********0329 04525D 12/02/13
CHA, OK HYUN PH-01132 1 61.67 5269********2326 793614 12/02/13
CHANG, SUN HWA PH-00767 1 40.75 4388********7416 04527D 12/02/13
CHONG, YUN PUN PH-01171 1 40.75 6011********1185 00273R 12/02/13
CHUN, SHEILA PH-00430 1 31.25 5524********3359 04518Z 12/02/13
DUTRA, NINA PH-00787 1 51.21 4305********6721 151213 12/02/13
FLERE SACK, JANE PH-00563 1 38.70 4888********7284 015118 12/02/13
FREDERICK, ROBINSON PH-00581 1 100.78 5462********5573 886948 12/02/13
FUJII, LISA PH-00577 1 38.70 5404********4862 045224 12/02/13
FUKUI, KAORUKO PH-01056 1 61.67 5269********1288 793613 12/02/13
FUKUSATO, HIROMI PH-01019 1 51.28 4811********1739 061150 12/02/13
FUKUSATO, KOTARO PH-01018 1 51.28 4811********1739 061150 12/02/13
GLADFELTER, NICOLE PH-01165 1 61.67 4388********5695 04504C 12/02/13
GRENINGER, ARTHUR PH-01043 1 51.21 5404********8795 045353 12/02/13
HAWKINS, HEE PH-00490 1 154.19 4147********1920 002895 12/02/13
HIRAOKA, SHOJI PH-00014 1 114.23 4811********2002 061151 12/02/13
IKEDA, MICHAEL PH-00340 1 92.92 3566********3296 009923 12/02/13
IMADA, TERRI PH-00841 1 38.70 4388********4287 04526C 12/02/13
JARA, JACQUELINE PH-00514 1 61.76 4147********2499 015171 12/02/13
JOYNER SR., KENNETH PH-00370 1 40.75 5269********6272 793611 12/02/13
KAKUDA, BRAD PH-00721 1 82.46 4145********6159 652905 12/02/13
KIM, HA EUN PH-01144 1 61.67 5269********5278 793615 12/02/13
KIM, JONG JIM PH-00475 1 40.75 5396********0860 045254 12/02/13
KIM, JOON HO PH-01054 1 61.67 5404********5972 045179 12/02/13
KIM, MARK DONG HAN PH-01059 1 61.67 5404********6893 045359 12/02/13
KNIGHT, TRISTAN PH-01037 1 38.70 5191********3985 07115Z 12/02/13
KUNISHIMA, JERRY PH-00779 1 40.75 5524********5736 04532Z 12/02/13
KWAK, JUNG PH-00244 1 82.46 5371********9513 001107 12/02/13
LAUREANO, LILIA PH-00942 1 61.67 3725*******1006 198874 12/02/13
LEE, KYUNG SUK PH-01121 1 61.67 4054********5510 061150 12/02/13
LEE, SOON PH-00958 1 106.37 5404********3765 045350 12/02/13
LOCKWOOD, ALISON PH-01178 1 92.92 4811********2658 061150 12/02/13
LOU, ZHIQIN PH-01096 1 61.67 4704********2865 002903 12/02/13
MARQUEZ, JULIAN PH-00928 1 51.21 4811********6799 061150 12/02/13
MATTHEWS, THOMAS PH-00045 1 116.83 4888********2627 015168 12/02/13
MILLER, BRIAN PH-00037 1 106.37 4147********9729 015127 12/02/13
MILLIGAN, PAM PH-01187 1 92.92 4914********2315 04534B 12/02/13
MORENO, RICHARD PH-00054 1 154.19 4145********0210 602329 12/02/13
MUELLER, JAHN PH-01169 1 61.67 4817********2081 001572 12/02/13
NAGAFUCHI, WILLIAM PH-00480 1 40.75 4388********0871 04512C 12/02/13
NAKASONE, LINDA PH-00153 1 72.00 3717*******5005 120965 12/02/13
NYROSS, CYNTHIA PH-01156 1 61.67 5404********3334 045224 12/02/13
OGATA, MASAKI PH-00593 1 40.75 5179********6989 04508B 12/02/13
OH, KE UN CHONG PH-00093 1 51.21 4862********4637 04529A 12/02/13
ONAKA, LINDA PH-01124 1 40.75 4888********1419 015151 12/02/13
PUAOI, ROWENA PH-01188 1 92.92 5404********4368 045401 12/02/13
RUSSEL, ANN PH-00777 1 40.75 3743*******5268 533002 12/02/13
SAITO, KIYOMI PH-00914 1 61.67 5240********4788 04523Z 12/02/13
SCHLECHTE, MATTHEW PH-00318 1 106.37 4811********7916 061150 12/02/13
SCHUETZ, PAUL PH-00479 1 82.46 3772*******1002 101064 12/02/13
SPOOR, CASEY PH-00124 1 82.46 5269********4000 793612 12/02/13
SUGIYAMA, HISAKO PH-00771 1 40.75 3774*******7455 458567 12/02/13
TANABE, JESSICA PH-01143 1 61.67 4313********3890 015125 12/02/13
TANABE, NICOLE PH-01137 1 61.67 4147********9359 04507C 12/02/13
TAYLOR, EVA PH-01095 1 51.21 5404********7560 045158 12/02/13
THAI, SIKE PH-00874 1 130.28 5404********5666 045260 12/02/13
VIXAYVONG, CANDY PH-01158 1 61.67 4811********1977 061150 12/02/13
VIXAYVONG, SENGUTHAY PH-01207 1 92.92 4811********1977 061150 12/02/13
YASUTAKE, LINDA PH-00839 1 40.75 4145********5346 378256 12/02/13
YOSHIDA, THOMAS PH-00181 1 61.67 4147********5541 015168 12/02/13
YOUNG, HELENA PH-00041 1 154.19 4168********7847 196524 12/02/13
YOZA, RONALD PH-00339 1 40.75 4147********0453 015128 12/02/13
YU, GINA PH-00064 1 106.37 5466********2917 49160Z 12/02/13
YUN, MAI PH-00354 1 82.46 5404********9709 045119 12/02/13
ZANE, DARRELL PH-01049 1 38.70 5466********2101 49285Z 12/02/13
ZARA, CHONGCHA PH-01133 1 40.75 3774*******4952 458564 12/02/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 431.30
26 MasterCard 1698.51
36 Visa 2594.09
1 Discover 40.75
0 Other 0.00
     
    4764.65