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 |
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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 |