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 |
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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 |