Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
07060B |
01/01/14 |
| ALDEN, THOMAS |
PH-01029 |
1 |
61.67 |
4264********3186 |
015955 |
01/01/14 |
| CAPPS, MUNCHA |
PH-01186 |
1 |
51.21 |
4145********3207 |
309463 |
01/01/14 |
| CAVACO, AVA |
PH-01014 |
1 |
69.95 |
4388********4355 |
07068D |
01/01/14 |
| CHANG, SUN HWA |
PH-00767 |
1 |
72.00 |
4388********7416 |
07062D |
01/01/14 |
| DUTRA, NINA |
PH-00787 |
1 |
51.21 |
4305********6721 |
161897 |
01/01/14 |
| FLERE SACK, JANE |
PH-00563 |
1 |
69.95 |
4888********7284 |
015935 |
01/01/14 |
| FUKUSATO, HIROMI |
PH-01019 |
1 |
51.28 |
4811********1739 |
061901 |
01/01/14 |
| FUKUSATO, KOTARO |
PH-01018 |
1 |
51.28 |
4811********1739 |
061901 |
01/01/14 |
| GLADFELTER, NICOLE |
PH-01165 |
1 |
61.67 |
4388********5695 |
07056C |
01/01/14 |
| HAWKINS, HEE |
PH-00490 |
1 |
122.94 |
4147********1920 |
001622 |
01/01/14 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
82.98 |
4811********2002 |
061901 |
01/01/14 |
| IMADA, TERRI |
PH-00841 |
1 |
38.70 |
4388********4287 |
07066C |
01/01/14 |
| JARA, JACQUELINE |
PH-00514 |
1 |
61.76 |
4147********2499 |
015997 |
01/01/14 |
| KAKUDA, BRAD |
PH-00721 |
1 |
51.21 |
4145********6159 |
980232 |
01/01/14 |
| LEE, KYUNG SUK |
PH-01121 |
1 |
61.67 |
4054********5510 |
061901 |
01/01/14 |
| LOCKWOOD, ALISON |
PH-01178 |
1 |
61.67 |
4811********2658 |
061901 |
01/01/14 |
| LOU, ZHIQIN |
PH-01096 |
1 |
61.67 |
4704********2865 |
001630 |
01/01/14 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
015993 |
01/01/14 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
015909 |
01/01/14 |
| MILLIGAN, PAM |
PH-01187 |
1 |
61.67 |
4914********2315 |
07091B |
01/01/14 |
| MORENO, RICHARD |
PH-00054 |
1 |
122.94 |
4145********0210 |
205877 |
01/01/14 |
| MUELLER, JAHN |
PH-01169 |
1 |
61.67 |
4817********2081 |
107013 |
01/01/14 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
72.00 |
4388********0871 |
07057C |
01/01/14 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********4637 |
07069A |
01/01/14 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
061901 |
01/01/14 |
| TANABE, JESSICA |
PH-01143 |
1 |
61.67 |
4313********3890 |
015915 |
01/01/14 |
| TANABE, NICOLE |
PH-01137 |
1 |
61.67 |
4147********9359 |
07062C |
01/01/14 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
40.75 |
4145********5346 |
288835 |
01/01/14 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
015988 |
01/01/14 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
827075 |
01/01/14 |
| YOZA, RONALD |
PH-00339 |
1 |
40.75 |
4147********0453 |
015947 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 32 |
Visa |
2128.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2128.79 |