03/17/2014

08:46:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, BRYAN	PH-01173	2	61.67	4342********0293	612971	03/17/14
ALLIN, ROBERT	PH-00326	2	85.58	4388********6990	04142D	03/17/14
AUSTIN, KEN	PH-00369	2	51.21	5153********7121	041406	03/17/14
BUSH, PATRICK	PH-01202	2	40.75	4811********1702	065804	03/17/14
CHOE, FRANCIS	PH-00055	2	51.21	4140********0939	361740	03/17/14
CHOE, HYEONHYE	PH-01120	2	51.21	4145********1038	750074	03/17/14
CHUN, SHEILA	PH-00430	2	51.21	5524********1717	04167Z	03/17/14
CLAUGHTON, GWENYTH	PH-01180	2	92.92	4147********7159	04137D	03/17/14
CONTRERAS, RUBEN	PH-01322	2	82.46	4145********9109	750073	03/17/14
CORNEJO, JOSEPH	PH-01009	2	61.67	5404********0647	041739	03/17/14
DOHERTY, MICHAEL	PH-01083	2	51.21	4811********1952	065804	03/17/14
DOMDOMA, JEFF	PH-00588	2	51.21	4145********7073	426344	03/17/14
ELIA, JENNIFER	PH-01008	2	38.70	4888********8834	055881	03/17/14
FLETCHER, BRENDA	PH-01105	2	51.21	4811********8025	065804	03/17/14
FORONDA, ESTEBAN	PH-00328	2	51.21	4145********5230	965532	03/17/14
HIGA, ROY	PH-00060	2	40.75	4313********9879	055811	03/17/14
HORIKAWA, KINGO	PH-00539	2	40.75	4811********2140	065804	03/17/14
HUGHO, ANN	PH-00635	2	72.00	4147********8442	055847	03/17/14
HUMPHRIES, KENNETH	PH-00720	2	75.12	4811********5259	065804	03/17/14
HWANG, SUNG SIG	PH-00660	2	61.67	5269********5089	041867	03/17/14
IKEI, SHERMAN	PH-01247	2	82.46	5404********3301	041421	03/17/14
ISIDRO, ROGELIO	PH-00445	2	72.00	4147********7682	055877	03/17/14
KANEKOA, JAYDENE	PH-01081	2	51.21	5108********9322	088215	03/17/14
KANG, BO WHA	PH-01117	2	61.67	3796*******1000	122332	03/17/14
KASOMBATH, SOMEPHANE	PH-01145	2	51.21	5404********3826	041637	03/17/14
KAWAHARA, MARY	PH-00080	2	40.75	4147********1226	055815	03/17/14
KAWAKATSU, ATSUKO	PH-00659	2	40.75	4145********5305	658524	03/17/14
KIM, BOB KWANG	PH-00374	2	40.75	5416********0384	04158Z	03/17/14
KIM, BOK SOON	PH-00386	2	40.75	5416********0384	04137Z	03/17/14
KOGA, JOSEPHINE	PH-00266	2	40.75	5404********7820	041517	03/17/14
KONO, GARY	PH-01159	2	51.21	5153********6399	041742	03/17/14
LAU, HING	PH-00442	2	85.58	5369********8464	04135P	03/17/14
LEE, AMELIA	PH-00222	2	40.75	3713*******3008	103167	03/17/14
LEE, DONNA	PH-00137	2	40.75	5179********7175	04147B	03/17/14
LEE, KYU	PH-01181	2	61.67	4811********5756	065804	03/17/14
LINGLEY, KATE	PH-01317	2	92.92	4313********5054	055804	03/17/14
MIKI, MIWAKO KAY	PH-00935	2	40.75	4479********6340	04179C	03/17/14
MITSUI, SUMIKO	PH-01110	2	61.67	4811********4390	065805	03/17/14
MOORE, LECHELLE	PH-01313	2	61.67	4811********9526	065804	03/17/14
MURANO, ERIKO	PH-01035	2	61.67	4147********8012	04151C	03/17/14
NAGASE, YAE	PH-01102	2	61.67	4266********4195	04155B	03/17/14
NAKAMURA, KYONG HONG	PH-00670	2	40.75	5416********4925	04142Z	03/17/14
NISHIMOTO, LISA	PH-01066	2	40.75	4388********3899	04130C	03/17/14
NISHIMOTO, MICAH	PH-01067	2	40.75	4388********3899	04152C	03/17/14
NISHIMOTO, MITCH	PH-01072	2	61.67	4388********3899	04151C	03/17/14
ONODERA, SHEILA	PH-00495	2	122.94	4145********1242	637437	03/17/14
OSHIRO, KAREN	PH-00910	2	38.73	5396********2008	041469	03/17/14
PARK, SUNG WOO	PH-01191	2	40.75	5415********5166	04146B	03/17/14
PRUCHA, YVONNE	PH-01314	2	61.67	5178********4222	04131Z	03/17/14
REYNOLDS, KEVIN	PH-00613	2	40.75	6011********0969	01743R	03/17/14
SAGUCIO, MARVIN	PH-00987	2	50.95	4811********4042	065804	03/17/14
SAKABE, JAMES	PH-00172	2	51.21	4147********4047	055875	03/17/14
SIANGCO, FREDERICK	PH-00609	2	61.78	4145********2246	768074	03/17/14
SIU, FRANCIS	PH-01075	2	61.67	4498********7081	041574	03/17/14
SUMIDA, WENDY	PH-00529	2	38.70	4145********5186	768073	03/17/14
SUN, KIM WOON	PH-00624	2	40.75	5465********8133	015354	03/17/14
TAYLOR, SHERRI	PH-01182	2	38.70	4147********0622	017258	03/17/14
TOM, ALAN	PH-00502	2	51.21	4226********2644	04146A	03/17/14
UM, JOO SUN	PH-00477	2	61.67	5466********2531	05587Z	03/17/14
VAN TREESE, LISA	PH-00305	2	40.51	5465********9528	015355	03/17/14
WOO, FREDERICK	PH-00648	2	51.21	5291********1858	04131Z	03/17/14
WYSARD, NANCY	PH-00458	2	75.12	5514********7600	001702	03/17/14
YANG, TOK CHA	PH-00272	2	59.07	5453********0126	061362	03/17/14
YI, CHONG PUN	PH-00154	2	122.94	4147********7621	04153C	03/17/14
YOO, DONG	PH-00253	2	85.58	4811********0182	065805	03/17/14

Totals

Count	Card Type	Total
2	American Express	102.42
23	MasterCard	1220.66
39	Visa	2362.33
1	Discover	40.75
0	Other	0.00
		3726.16