Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
09150B |
03/01/14 |
| ALDEN, THOMAS |
PH-01029 |
1 |
61.67 |
4264********3186 |
035328 |
03/01/14 |
| ANDREWS, JOHN |
PH-00174 |
1 |
38.70 |
5466********3893 |
61647P |
03/01/14 |
| CAPPS, MUNCHA |
PH-01186 |
1 |
51.21 |
4145********3207 |
099567 |
03/01/14 |
| CHA, OK HYUN |
PH-01132 |
1 |
61.67 |
5269********2326 |
536574 |
03/01/14 |
| CHANG, SUN HWA |
PH-00767 |
1 |
40.75 |
4388********7416 |
09140D |
03/01/14 |
| CHEEVER, CANDACE |
PH-00290 |
1 |
61.67 |
4388********8428 |
09142C |
03/01/14 |
| CHONG, YUN PUN |
PH-01171 |
1 |
40.75 |
5465********8548 |
032858 |
03/01/14 |
| DUTRA, NINA |
PH-00787 |
1 |
51.21 |
4305********6721 |
133431 |
03/01/14 |
| EBISU, YOICHI |
PH-01300 |
1 |
92.92 |
6011********3082 |
00127R |
03/01/14 |
| FIGUEROA, NICOLE |
PH-01298 |
1 |
92.92 |
4239********3330 |
001220 |
03/01/14 |
| FLERE SACK, JANE |
PH-00563 |
1 |
38.70 |
4888********7284 |
035370 |
03/01/14 |
| FREDERICK, ROBINSON |
PH-00581 |
1 |
69.53 |
5462********5573 |
464846 |
03/01/14 |
| FUKUI, KAORUKO |
PH-01056 |
1 |
61.67 |
5269********1288 |
536573 |
03/01/14 |
| FUKUSATO, HIROMI |
PH-01019 |
1 |
51.28 |
4811********1739 |
073304 |
03/01/14 |
| FUKUSATO, KOTARO |
PH-01018 |
1 |
51.28 |
4811********1739 |
073304 |
03/01/14 |
| GRENINGER, ARTHUR |
PH-01043 |
1 |
51.21 |
5404********8795 |
091579 |
03/01/14 |
| HEE, WILLIETTE |
PH-00208 |
1 |
40.75 |
4140********1224 |
946642 |
03/01/14 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
82.98 |
4811********2002 |
073305 |
03/01/14 |
| HONG, HA J |
PH-00210 |
1 |
99.03 |
4811********2259 |
073304 |
03/01/14 |
| IKEDA, MICHAEL |
PH-00340 |
1 |
61.67 |
3566********3296 |
036811 |
03/01/14 |
| IMADA, TERRI |
PH-00841 |
1 |
38.70 |
4388********4287 |
09149C |
03/01/14 |
| JARA, JACQUELINE |
PH-00514 |
1 |
61.76 |
4147********2499 |
035398 |
03/01/14 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
40.75 |
5269********6272 |
536572 |
03/01/14 |
| KAKUDA, BRAD |
PH-01288 |
1 |
51.21 |
4145********6159 |
419785 |
03/01/14 |
| KIM, HA EUN |
PH-01144 |
1 |
61.67 |
5269********5278 |
536570 |
03/01/14 |
| KIM, JIHYUN |
PH-01248 |
1 |
61.67 |
3797*******1001 |
104618 |
03/01/14 |
| KIM, JONG JIM |
PH-01272 |
1 |
72.00 |
5396********0860 |
091462 |
03/01/14 |
| KIM, JOON HO |
PH-01054 |
1 |
61.67 |
5404********5972 |
091501 |
03/01/14 |
| KIM, MARK DONG HAN |
PH-01059 |
1 |
61.67 |
5404********6893 |
091504 |
03/01/14 |
| KUNISHIMA, JERRY |
PH-00779 |
1 |
72.00 |
5524********5736 |
09149Z |
03/01/14 |
| LAUREANO, LILIA |
PH-00942 |
1 |
61.67 |
3725*******1006 |
197336 |
03/01/14 |
| LAZCANO, ARMANDO |
PH-01249 |
1 |
61.67 |
3797*******1001 |
154554 |
03/01/14 |
| LEE, KYUNG SUK |
PH-01121 |
1 |
61.67 |
4054********5510 |
073304 |
03/01/14 |
| LEE, SOON |
PH-00958 |
1 |
75.12 |
5404********3765 |
091378 |
03/01/14 |
| LOCKWOOD, ALISON |
PH-01178 |
1 |
61.67 |
4811********2658 |
073304 |
03/01/14 |
| LOU, ZHIQIN |
PH-01096 |
1 |
61.67 |
4704********2865 |
001671 |
03/01/14 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
035365 |
03/01/14 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
035361 |
03/01/14 |
| MILLIGAN, PAM |
PH-01187 |
1 |
61.67 |
4914********2315 |
09161B |
03/01/14 |
| MORENO, RICHARD |
PH-00054 |
1 |
122.94 |
4145********0210 |
310298 |
03/01/14 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
40.75 |
4388********0871 |
09138C |
03/01/14 |
| NAKASONE, LINDA |
PH-00153 |
1 |
40.75 |
3717*******5005 |
109219 |
03/01/14 |
| NGUYEN, HONG |
PH-01301 |
1 |
31.25 |
4147********4658 |
035315 |
03/01/14 |
| NYROSS, CYNTHIA |
PH-01156 |
1 |
61.67 |
5404********3334 |
091648 |
03/01/14 |
| OGATA, MASAKI |
PH-00593 |
1 |
40.75 |
5179********6989 |
09134B |
03/01/14 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********4637 |
09154A |
03/01/14 |
| ONAKA, LINDA |
PH-01124 |
1 |
40.75 |
4078********7316 |
035367 |
03/01/14 |
| PARK, KYUNG AE |
PH-01189 |
1 |
40.75 |
5415********5166 |
09129B |
03/01/14 |
| PARK, SUN KYONG |
PH-00091 |
1 |
75.12 |
5362********6563 |
803527 |
03/01/14 |
| PRUCHA, YVONNE |
PH-01314 |
1 |
31.25 |
5178********4222 |
09179Z |
03/01/14 |
| PYLE, IPPUN |
PH-01245 |
1 |
47.03 |
5465********8548 |
032858 |
03/01/14 |
| RUSSEL, ANN |
PH-00777 |
1 |
72.00 |
3743*******5268 |
887001 |
03/01/14 |
| SAITO, KIYOMI |
PH-00914 |
1 |
61.67 |
5240********4788 |
09128Z |
03/01/14 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
073304 |
03/01/14 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
51.21 |
3772*******1002 |
121150 |
03/01/14 |
| SPOOR, CASEY |
PH-00124 |
1 |
51.21 |
5269********7195 |
536569 |
03/01/14 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
72.00 |
3774*******7455 |
770721 |
03/01/14 |
| TANABE, JESSICA |
PH-01143 |
1 |
61.67 |
4313********3890 |
035329 |
03/01/14 |
| TANABE, NICOLE |
PH-01137 |
1 |
61.67 |
4147********9359 |
09142C |
03/01/14 |
| TAYLOR, EVA |
PH-01095 |
1 |
51.21 |
5404********7560 |
091360 |
03/01/14 |
| THAI, SIKE |
PH-00874 |
1 |
99.03 |
5404********5666 |
091510 |
03/01/14 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
40.75 |
4145********5346 |
329955 |
03/01/14 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
035370 |
03/01/14 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
169881 |
03/01/14 |
| YOZA, RONALD |
PH-00339 |
1 |
40.75 |
4147********0453 |
035379 |
03/01/14 |
| YU, GINA |
PH-00064 |
1 |
75.12 |
5466********2917 |
61716Z |
03/01/14 |
| ZANE, DARRELL |
PH-01049 |
1 |
38.70 |
5466********2101 |
61605Z |
03/01/14 |
| ZARA, CHONGCHA |
PH-01133 |
1 |
40.75 |
3774*******5631 |
470725 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
523.39 |
| 25 |
MasterCard |
1441.92 |
| 34 |
Visa |
2085.18 |
| 1 |
Discover |
92.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4143.41 |