02/17/2014

08:43:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, BRYAN	PH-01173	2	61.67	4342********0293	210943	02/17/14
ALLIN, ROBERT	PH-00326	2	85.58	4388********6990	02441D	02/17/14
AUSTIN, KEN	PH-00369	2	51.21	5153********7121	024562	02/17/14
BUSH, PATRICK	PH-01202	2	72.00	4811********1702	064414	02/17/14
CHOE, FRANCIS	PH-00055	2	51.21	4140********0939	639777	02/17/14
CHOE, HYEONHYE	PH-01120	2	51.21	4145********1038	085960	02/17/14
CHUN, SHEILA	PH-00430	2	51.21	5524********1717	02462Z	02/17/14
CLAUGHTON, GWENYTH	PH-01180	2	92.92	4147********7159	02424D	02/17/14
CORNEJO, JOSEPH	PH-01009	2	61.67	5404********0647	024460	02/17/14
DOHERTY, MICHAEL	PH-01083	2	51.21	4811********1952	064414	02/17/14
DOMDOMA, JEFF	PH-00588	2	51.21	4145********7073	191545	02/17/14
ELIA, JENNIFER	PH-01008	2	38.70	4888********8834	045402	02/17/14
FLETCHER, BRENDA	PH-01105	2	51.21	4811********8025	064414	02/17/14
FORONDA, ESTEBAN	PH-00328	2	51.21	4145********5230	191546	02/17/14
HIGA, ROY	PH-00060	2	40.75	4313********9879	045408	02/17/14
HORIKAWA, KINGO	PH-00539	2	40.75	4811********2140	064414	02/17/14
HUGHO, ANN	PH-00635	2	40.75	4147********8442	045459	02/17/14
HUMPHRIES, KENNETH	PH-00720	2	75.12	4811********5259	064414	02/17/14
HWANG, SUNG SIG	PH-00660	2	61.67	5269********5089	155215	02/17/14
ISIDRO, ROGELIO	PH-00445	2	40.75	4147********7682	045403	02/17/14
KANEKOA, JAYDENE	PH-01081	2	51.21	5108********9322	879379	02/17/14
KANG, BO WHA	PH-01117	2	61.67	3796*******1000	188234	02/17/14
KASOMBATH, SOMEPHANE	PH-01145	2	51.21	5404********3826	024607	02/17/14
KAWAHARA, MARY	PH-00080	2	40.75	4147********1226	045428	02/17/14
KAWAKATSU, ATSUKO	PH-00659	2	40.75	4145********5305	855893	02/17/14
KIM, BOB KWANG	PH-00374	2	40.75	5416********0384	02459Z	02/17/14
KIM, BOK SOON	PH-00386	2	40.75	5416********0384	02449Z	02/17/14
KIM, KYUNG	PH-00801	2	51.21	4465********4826	017655	02/17/14
KOGA, JOSEPHINE	PH-00266	2	40.75	5404********7820	024574	02/17/14
KONO, GARY	PH-01159	2	51.21	5153********6399	024562	02/17/14
LAU, HING	PH-00442	2	85.58	5369********8464	02443P	02/17/14
LEE, AMELIA	PH-00222	2	40.75	3713*******3008	164716	02/17/14
LEE, DONNA	PH-00137	2	40.75	5179********7175	02451B	02/17/14
LEE, KYU	PH-01181	2	61.67	4811********5756	064414	02/17/14
MIKI, MIWAKO KAY	PH-00935	2	40.75	4479********6340	02449C	02/17/14
MUMIN, MOHAMUD	PH-01216	2	61.67	5404********3302	024721	02/17/14
MURANO, ERIKO	PH-01035	2	61.67	4147********8012	02425C	02/17/14
NAGASE, YAE	PH-01102	2	61.67	4266********7245	02434B	02/17/14
NAKAMURA, KYONG HONG	PH-00670	2	40.75	5416********4925	02451Z	02/17/14
NISHIMOTO, LISA	PH-01066	2	40.75	4388********3899	02424C	02/17/14
NISHIMOTO, MICAH	PH-01067	2	40.75	4388********3899	02425C	02/17/14
NISHIMOTO, MITCH	PH-01072	2	61.67	4388********3899	02429C	02/17/14
ONODERA, SHEILA	PH-00495	2	122.94	4145********1242	066623	02/17/14
OSHIRO, KAREN	PH-00910	2	38.73	5396********2008	024550	02/17/14
PARK, SUNG WOO	PH-01191	2	40.75	5415********5166	02449B	02/17/14
REYNOLDS, KEVIN	PH-00613	2	40.75	6011********0969	01786R	02/17/14
ROBBINS, JACOB	PH-01091	2	61.67	5148********3254	02446P	02/17/14
SAGUCIO, MARVIN	PH-00987	2	50.95	4811********4042	064414	02/17/14
SAKABE, JAMES	PH-00172	2	51.21	4147********4047	045410	02/17/14
SIANGCO, FREDERICK	PH-00609	2	61.78	4145********2246	085959	02/17/14
SIU, FRANCIS	PH-01075	2	61.67	4498********7081	024517	02/17/14
SUH MORRIS, SOON	PH-00802	2	40.75	4465********4826	017670	02/17/14
SUMIDA, WENDY	PH-00529	2	38.70	4145********5186	173767	02/17/14
SUN, KIM WOON	PH-00624	2	72.00	5465********8133	024011	02/17/14
TAYLOR, SHERRI	PH-01182	2	38.70	4147********0622	017650	02/17/14
TOM, ALAN	PH-00502	2	51.21	4226********2644	02427A	02/17/14
UM, JOO SUN	PH-00477	2	61.67	5466********2531	04548Z	02/17/14
VAN TREESE, LISA	PH-00305	2	40.51	5465********9528	024011	02/17/14
WOO, FREDERICK	PH-00648	2	51.21	5291********1858	02425Z	02/17/14
WYSARD, NANCY	PH-00458	2	75.12	5514********7600	348153	02/17/14
YANG, TOK CHA	PH-00272	2	59.07	5453********0126	062566	02/17/14
YI, CHONG PUN	PH-00154	2	122.94	4147********7621	02439C	02/17/14
YOO, DONG	PH-00253	2	85.58	4811********0182	064414	02/17/14

Totals

Count	Card Type	Total
2	American Express	102.42
23	MasterCard	1231.12
37	Visa	2124.32
1	Discover	40.75
0	Other	0.00
		3498.61