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 |
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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 |