12/16/2013
08:27:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, ABDITAFAH PH-01195 2 92.92 5404********9281 084501 12/16/13
ACAJIDO, MARIA PH-00377 2 92.92 4811********1602 062614 12/16/13
AHN, BRYAN PH-01173 2 61.67 4342********0293 774146 12/16/13
ALLIN, ROBERT PH-00326 2 85.58 4388********6990 08452D 12/16/13
AUSTIN, KEN PH-00369 2 51.21 5153********7121 084714 12/16/13
BANKS, RAMON PH-01101 2 61.67 4145********5081 887745 12/16/13
BUSH, PATRICK PH-01202 2 40.75 4811********1702 062614 12/16/13
CATALDO, JANET PH-00359 2 40.75 4306********1661 016830 12/16/13
CHOE, FRANCIS PH-00055 2 51.21 4140********0939 129136 12/16/13
CHOE, HYEONHYE PH-01120 2 51.21 4145********1038 887744 12/16/13
CHUN, SHEILA PH-00430 2 51.21 5524********3359 08453Z 12/16/13
CLAUGHTON, GWENYTH PH-01180 2 92.92 4147********7159 08437D 12/16/13
CORNEJO, JOSEPH PH-01009 2 61.67 5404********0647 084669 12/16/13
DOHERTY, MICHAEL PH-01083 2 51.21 4811********1952 062614 12/16/13
DOMDOMA, JEFF PH-00588 2 82.46 4145********7073 984504 12/16/13
ELIA, JENNIFER PH-01008 2 38.70 4888********8834 025673 12/16/13
FLETCHER, BRENDA PH-01105 2 51.21 4811********8025 062614 12/16/13
FORONDA, ESTEBAN PH-00328 2 51.21 4145********5230 963266 12/16/13
HIGA, ROY PH-00060 2 72.00 4313********9879 025652 12/16/13
HORIKAWA, KINGO PH-00539 2 72.00 4811********2140 062614 12/16/13
HUGHO, ANN PH-00635 2 40.75 4147********8442 025656 12/16/13
HUMPHRIES, KENNETH PH-00720 2 75.12 4811********5259 062614 12/16/13
HWANG, SUNG SIG PH-00660 2 61.67 5269********5089 243914 12/16/13
ISIDRO, ROGELIO PH-00445 2 40.75 4147********7682 025682 12/16/13
KAHALEHAU, KAYLYNN PH-01175 2 61.67 4145********8160 984505 12/16/13
KANG, BO WHA PH-01117 2 61.67 3796*******1000 127447 12/16/13
KASOMBATH, SOMEPHANE PH-01145 2 51.21 5404********3826 084540 12/16/13
KAWAHARA, MARY PH-00080 2 40.75 4147********1226 025621 12/16/13
KAWAKATSU, ATSUKO PH-00659 2 40.75 4145********5305 871102 12/16/13
KAYA, KWANG SOON PH-00269 2 61.67 5178********3723 08477B 12/16/13
KIM, BOB KWANG PH-00374 2 72.00 5416********0384 08448Z 12/16/13
KIM, BOK SOON PH-00386 2 72.00 5416********0384 08442Z 12/16/13
KIM, KYUNG PH-00801 2 51.21 4465********4826 016846 12/16/13
KIM, SONG HYUN PH-01004 2 61.67 4719********3044 606162 12/16/13
KOGA, JOSEPHINE PH-00266 2 40.75 5404********7820 084561 12/16/13
KONO, GARY PH-01159 2 51.21 5153********6399 084708 12/16/13
KWON, SANG PH-00478 2 75.12 5179********0177 08456B 12/16/13
LAU, HING PH-00442 2 85.58 5369********8464 08450P 12/16/13
LEE, AMELIA PH-00222 2 40.75 3713*******3008 143770 12/16/13
LEE, DONNA PH-00137 2 40.75 5179********7175 08461B 12/16/13
LEE, KYU PH-01181 2 61.67 4811********5756 062614 12/16/13
LEE, PILHO PH-01020 2 40.75 4719********3044 606162 12/16/13
LIM, HYUN JUNG PH-01025 2 40.75 4719********3044 606162 12/16/13
MIKI, MIWAKO KAY PH-00935 2 40.75 4479********6340 08445C 12/16/13
MITSUI, SUMIKO PH-01110 2 61.67 4811********5547 062614 12/16/13
MUMIN, MOHAMUD PH-01216 2 92.92 5404********3302 084519 12/16/13
MURANO, ERIKO PH-01035 2 61.67 4147********8012 08466C 12/16/13
NADEAU, GILLIENNE PH-01074 2 61.67 4811********2348 062614 12/16/13
NAGASE, YAE PH-01102 2 61.67 4266********7245 08420B 12/16/13
NAKAMURA, KYONG HONG PH-00670 2 40.75 5416********4925 08455Z 12/16/13
NISHIMOTO, LISA PH-01066 2 40.75 4388********3899 08443C 12/16/13
NISHIMOTO, MICAH PH-01067 2 40.75 4388********3899 08419C 12/16/13
NISHIMOTO, MITCH PH-01072 2 61.67 4388********3899 08419C 12/16/13
ONODERA, SHEILA PH-00495 2 122.94 4145********1242 969172 12/16/13
OSHIRO, KAREN PH-00910 2 38.73 5396********2008 084426 12/16/13
PARK, JONG PH-01026 2 40.75 4719********3044 606162 12/16/13
PARK, SUNG WOO PH-01191 2 40.75 5415********5166 08457B 12/16/13
REYES, HYE HYONG PH-00981 2 61.67 4145********4054 662659 12/16/13
REYNOLDS, KEVIN PH-00613 2 40.75 6011********0969 01616R 12/16/13
ROBBINS, JACOB PH-01091 2 61.67 5148********3254 08464P 12/16/13
SAGUCIO, MARVIN PH-00987 2 50.95 4811********4042 062613 12/16/13
SIANGCO, FREDERICK PH-00609 2 61.78 4145********2246 871103 12/16/13
SIU, FRANCIS PH-01075 2 61.67 4498********7081 084594 12/16/13
SUH MORRIS, SOON PH-00802 2 40.75 4465********4826 016214 12/16/13
SUMIDA, WENDY PH-00529 2 69.95 4145********5186 969173 12/16/13
SUN, KIM WOON PH-00624 2 40.75 5465********8133 022231 12/16/13
TAYLOR, SHERRI PH-01182 2 38.70 4147********0622 016203 12/16/13
THOMAS, MICHELLE PH-01198 2 92.92 5153********3820 084573 12/16/13
TOM, ALAN PH-00502 2 51.21 4226********2644 08432A 12/16/13
UM, JOO SUN PH-00477 2 92.92 5466********2531 02560Z 12/16/13
VAN TREESE, LISA PH-00305 2 40.51 5465********9528 022231 12/16/13
WOO, FREDERICK PH-00648 2 51.21 5291********1858 08450Z 12/16/13
WYSARD, NANCY PH-00458 2 75.12 5514********7600 001524 12/16/13
YANG, TOK CHA PH-00272 2 59.07 5453********0126 043659 12/16/13
YI, CHONG PUN PH-00154 2 122.94 4147********7621 08436C 12/16/13
YOO, DONG PH-00253 2 85.58 4811********0182 062614 12/16/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 102.42
26 MasterCard 1596.29
47 Visa 2792.80
1 Discover 40.75
0 Other 0.00
     
    4532.26