02/03/2014
08:31:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, ELSIE PH-00476 1 51.21 4417********8682 03394B 02/03/14
ALDEN, THOMAS PH-01029 1 61.67 4264********3186 025106 02/03/14
ANDREWS, JOHN PH-00174 1 38.70 5466********3893 52742P 02/03/14
CAPPS, MUNCHA PH-01186 1 51.21 4145********3207 002611 02/03/14
CAVACO, AVA PH-01014 1 38.70 4388********4355 03374D 02/03/14
CHA, OK HYUN PH-01132 1 61.67 5269********2326 725276 02/03/14
CHANG, SUN HWA PH-00767 1 40.75 4388********7416 03389D 02/03/14
CHEEVER, CANDACE PH-00290 1 92.92 4388********8428 03374C 02/03/14
CHONG, YUN PUN PH-01171 1 40.75 5465********8548 021714 02/03/14
DUTRA, NINA PH-00787 1 82.46 4305********6721 192316 02/03/14
FLERE SACK, JANE PH-00563 1 38.70 4888********7284 025184 02/03/14
FUJII, LISA PH-00577 1 38.70 5404********4862 033873 02/03/14
FUKUI, KAORUKO PH-01056 1 61.67 5269********1288 725275 02/03/14
FUKUSATO, HIROMI PH-01019 1 51.28 4811********1739 062113 02/03/14
FUKUSATO, KOTARO PH-01018 1 51.28 4811********1739 062113 02/03/14
GRENINGER, ARTHUR PH-01043 1 51.21 5404********8795 033930 02/03/14
HAWKINS, HEE PH-00490 1 122.94 4147********1920 003702 02/03/14
HEE, WILLIETTE PH-00208 1 40.75 4140********1224 297963 02/03/14
HIRAOKA, SHOJI PH-00014 1 82.98 4811********2002 062113 02/03/14
HONG, HA J PH-00210 1 99.03 4811********2259 062112 02/03/14
IKEDA, MICHAEL PH-00340 1 61.67 3566********3296 014849 02/03/14
IMADA, TERRI PH-00841 1 38.70 4388********4287 03376C 02/03/14
INOUYE, LINDA PH-00531 1 40.75 5396********6772 033717 02/03/14
JARA, JACQUELINE PH-00514 1 61.76 4147********2499 025123 02/03/14
JOYNER SR., KENNETH PH-00370 1 40.75 5269********6272 725274 02/03/14
KAKUDA, BRAD PH-01288 1 51.21 4145********6159 915488 02/03/14
KIM, HA EUN PH-01144 1 61.67 5269********5278 725277 02/03/14
KIM, JIHYUN PH-01248 1 92.92 3797*******1001 113198 02/03/14
KIM, JONG JIM PH-01272 1 40.75 5396********0860 033864 02/03/14
KIM, JOON HO PH-01054 1 61.67 5404********5972 033720 02/03/14
KIM, MARK DONG HAN PH-01059 1 61.67 5404********6893 033978 02/03/14
KNIGHT, TRISTAN PH-01037 1 38.70 5191********3985 07211Z 02/03/14
KUNISHIMA, JERRY PH-00779 1 40.75 5524********5736 03372Z 02/03/14
KWAK, JUNG PH-00244 1 51.21 5371********9513 022107 02/03/14
LAUREANO, LILIA PH-00942 1 61.67 3725*******1006 107312 02/03/14
LAZCANO, ARMANDO PH-01249 1 92.92 3797*******1001 103994 02/03/14
LEE, KYUNG SUK PH-01121 1 61.67 4054********5510 062112 02/03/14
LEE, SOON PH-00958 1 75.12 5404********3765 033825 02/03/14
LOCKWOOD, ALISON PH-01178 1 61.67 4811********2658 062112 02/03/14
LOU, ZHIQIN PH-01096 1 61.67 4704********2865 003709 02/03/14
LYONS, MAHEALANI PH-00827 1 61.73 5178********0011 03398Z 02/03/14
MATTHEWS, THOMAS PH-00045 1 85.58 4888********2627 025128 02/03/14
MILLER, BRIAN PH-00037 1 75.12 4147********9729 025182 02/03/14
MILLIGAN, PAM PH-01187 1 61.67 4914********2315 03417B 02/03/14
MORENO, RICHARD PH-00054 1 122.94 4145********0210 584638 02/03/14
MUELLER, JAHN PH-01169 1 61.67 4817********2081 001517 02/03/14
NAGAFUCHI, WILLIAM PH-00480 1 40.75 4388********0871 03385C 02/03/14
NAKASONE, LINDA PH-00153 1 40.75 3717*******5005 125497 02/03/14
NYROSS, CYNTHIA PH-01156 1 61.67 5404********3334 033966 02/03/14
OGATA, MASAKI PH-00593 1 40.75 5179********6989 03390B 02/03/14
OH, KE UN CHONG PH-00093 1 51.21 4862********4637 03401A 02/03/14
ONAKA, LINDA PH-01124 1 40.75 4078********7316 025163 02/03/14
PARK, KYUNG AE PH-01189 1 40.75 5415********5166 03364B 02/03/14
PARK, SUN KYONG PH-00091 1 75.12 5362********6563 062136 02/03/14
PYLE, IPPUN PH-01245 1 78.28 5465********8548 021713 02/03/14
RUSSEL, ANN PH-00777 1 40.75 3743*******5268 133003 02/03/14
SAITO, KIYOMI PH-00914 1 61.67 5240********4788 03388Z 02/03/14
SCHLECHTE, MATTHEW PH-00318 1 75.12 4811********7916 062112 02/03/14
SCHUETZ, PAUL PH-00479 1 51.21 3772*******1002 186990 02/03/14
SUGIYAMA, HISAKO PH-00771 1 40.75 3774*******7455 459529 02/03/14
TANABE, JESSICA PH-01143 1 61.67 4313********3890 025196 02/03/14
TANABE, NICOLE PH-01137 1 61.67 4147********9359 03372C 02/03/14
TAYLOR, EVA PH-01095 1 51.21 5404********7560 033825 02/03/14
THAI, SIKE PH-00874 1 99.03 5404********5666 033978 02/03/14
YASUTAKE, LINDA PH-00839 1 40.75 4145********5346 898958 02/03/14
YOSHIDA, THOMAS PH-00181 1 61.67 4147********5541 025130 02/03/14
YOUNG, HELENA PH-00041 1 122.94 4168********7847 375984 02/03/14
YOZA, RONALD PH-00339 1 40.75 4147********0453 025191 02/03/14
YU, GINA PH-00064 1 75.12 5466********2917 52783Z 02/03/14
ZANE, DARRELL PH-01049 1 38.70 5466********2101 52714Z 02/03/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 482.64
27 MasterCard 1489.77
35 Visa 2246.82
0 Discover 0.00
0 Other 0.00
     
    4219.23