01/15/2014

09:00:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACAJIDO, MARIA	PH-00377	2	61.67	4811********1602	064124	01/15/14
AHN, BRYAN	PH-01173	2	61.67	4342********0293	180394	01/15/14
ALLIN, ROBERT	PH-00326	2	85.58	4388********6990	03758D	01/15/14
AUSTIN, KEN	PH-00369	2	51.21	5153********7121	037716	01/15/14
BANKS, RAMON	PH-01101	2	61.67	4145********5081	436819	01/15/14
BUSH, PATRICK	PH-01202	2	40.75	4811********1702	064124	01/15/14
CATALDO, JANET	PH-01262	2	40.75	4306********1661	015429	01/15/14
CHOE, FRANCIS	PH-00055	2	51.21	4140********0939	852464	01/15/14
CHOE, HYEONHYE	PH-01120	2	51.21	4145********1038	454188	01/15/14
CLAUGHTON, GWENYTH	PH-01180	2	92.92	4147********7159	03750D	01/15/14
CORNEJO, JOSEPH	PH-01009	2	61.67	5404********0647	037596	01/15/14
DOHERTY, MICHAEL	PH-01083	2	51.21	4811********1952	064124	01/15/14
DOMDOMA, JEFF	PH-00588	2	51.21	4145********7073	227834	01/15/14
ELIA, JENNIFER	PH-01008	2	38.70	4888********8834	045138	01/15/14
FORONDA, ESTEBAN	PH-00328	2	51.21	4145********5230	539115	01/15/14
HIGA, ROY	PH-00060	2	40.75	4313********9879	045117	01/15/14
HORIKAWA, KINGO	PH-00539	2	40.75	4811********2140	064124	01/15/14
HUGHO, ANN	PH-00635	2	40.75	4147********8442	045162	01/15/14
HUMPHRIES, KENNETH	PH-00720	2	75.12	4811********5259	064124	01/15/14
HWANG, SUNG SIG	PH-00660	2	92.92	5269********5089	154097	01/15/14
ISIDRO, ROGELIO	PH-00445	2	40.75	4147********7682	045123	01/15/14
KAHALEHAU, KAYLYNN	PH-01175	2	61.67	4145********8160	599245	01/15/14
KANG, BO WHA	PH-01117	2	61.67	3796*******1000	102585	01/15/14
KASOMBATH, SOMEPHANE	PH-01145	2	51.21	5404********3826	037635	01/15/14
KAWAHARA, MARY	PH-00080	2	40.75	4147********1226	045120	01/15/14
KAWAKATSU, ATSUKO	PH-00659	2	72.00	4145********5305	599246	01/15/14
KAYA, KWANG SOON	PH-00269	2	61.67	5178********3723	03783B	01/15/14
KIM, BOB KWANG	PH-00374	2	40.75	5416********0384	03750Z	01/15/14
KIM, BOK SOON	PH-00386	2	40.75	5416********0384	03749Z	01/15/14
KIM, KYUNG	PH-00801	2	51.21	4465********4826	015966	01/15/14
KOGA, JOSEPHINE	PH-00266	2	40.75	5404********7820	037557	01/15/14
KONO, GARY	PH-01159	2	51.21	5153********6399	037413	01/15/14
LAU, HING	PH-00442	2	85.58	5369********8464	03747P	01/15/14
LEE, AMELIA	PH-00222	2	40.75	3713*******3008	108623	01/15/14
LEE, DONNA	PH-00137	2	40.75	5179********7175	03757B	01/15/14
LEE, KYU	PH-01181	2	61.67	4811********5756	064124	01/15/14
MIKI, MIWAKO KAY	PH-00935	2	40.75	4479********6340	03750C	01/15/14
MITSUI, SUMIKO	PH-01110	2	61.67	4811********5547	064124	01/15/14
MUMIN, MOHAMUD	PH-01216	2	61.67	5404********3302	037473	01/15/14
MURANO, ERIKO	PH-01035	2	61.67	4147********8012	03776C	01/15/14
NAGASE, YAE	PH-01102	2	61.67	4266********7245	03749B	01/15/14
NAKAMURA, KYONG HONG	PH-00670	2	72.00	5416********4925	03741Z	01/15/14
NISHIMOTO, LISA	PH-01066	2	40.75	4388********3899	03755C	01/15/14
NISHIMOTO, MICAH	PH-01067	2	40.75	4388********3899	03749C	01/15/14
NISHIMOTO, MITCH	PH-01072	2	61.67	4388********3899	03753C	01/15/14
ONODERA, SHEILA	PH-00495	2	122.94	4145********1242	555123	01/15/14
OSHIRO, KAREN	PH-00910	2	38.73	5396********2008	037476	01/15/14
PARK, SUNG WOO	PH-01191	2	40.75	5415********5166	03762B	01/15/14
REYNOLDS, KEVIN	PH-00613	2	72.00	6011********0969	01515R	01/15/14
ROBBINS, JACOB	PH-01091	2	61.67	5148********3254	03763P	01/15/14
SAGUCIO, MARVIN	PH-00987	2	50.95	4811********4042	064124	01/15/14
SIANGCO, FREDERICK	PH-00609	2	93.03	4145********2246	555124	01/15/14
SIU, FRANCIS	PH-01075	2	61.67	4498********7081	037485	01/15/14
SUH MORRIS, SOON	PH-00802	2	40.75	4465********4826	015949	01/15/14
SUMIDA, WENDY	PH-00529	2	38.70	4145********5186	436818	01/15/14
SUN, KIM WOON	PH-00624	2	40.75	5465********8133	023731	01/15/14
TAYLOR, SHERRI	PH-01182	2	38.70	4147********0622	015978	01/15/14
THOMAS, MICHELLE	PH-01198	2	61.67	5153********3820	037596	01/15/14
TOM, ALAN	PH-00502	2	51.21	4226********2644	03747A	01/15/14
UM, JOO SUN	PH-00477	2	61.67	5466********2531	04510Z	01/15/14
VAN TREESE, LISA	PH-00305	2	40.51	5465********9528	023732	01/15/14
WEBB, CHARLES	PH-00053	2	61.78	5404********8580	037671	01/15/14
WOO, FREDERICK	PH-00648	2	82.46	5291********1858	03765Z	01/15/14
WYSARD, NANCY	PH-00458	2	75.12	5514********7600	085478	01/15/14
YANG, TOK CHA	PH-00272	2	59.07	5453********0126	094109	01/15/14
YI, CHONG PUN	PH-00154	2	122.94	4147********7621	03739C	01/15/14
YOO, DONG	PH-00253	2	85.58	4811********0182	064124	01/15/14

Totals

Count	Card Type	Total
2	American Express	102.42
24	MasterCard	1376.32
40	Visa	2340.58
1	Discover	72.00
0	Other	0.00
		3891.32