03/01/2014
08:43:29
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
             
             
             
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