Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
51.21 |
4417********8682 |
00043B |
04/01/14 |
| ALDEN, THOMAS |
PH-01482 |
1 |
61.67 |
4264********3186 |
035301 |
04/01/14 |
| CAPPS, MUNCHA |
PH-01186 |
1 |
51.21 |
4145********3207 |
056301 |
04/01/14 |
| CHANG, SUN HWA |
PH-00767 |
1 |
40.75 |
4388********7775 |
00051D |
04/01/14 |
| CHEEVER, CANDACE |
PH-00290 |
1 |
61.67 |
4388********8428 |
00046C |
04/01/14 |
| CHOI, KYUNG YOON |
PH-01338 |
1 |
92.92 |
4313********8631 |
035330 |
04/01/14 |
| CHONG, YUN PUN |
PH-01171 |
1 |
40.75 |
5465********8548 |
012922 |
04/01/14 |
| DUTRA, NINA |
PH-00787 |
1 |
51.21 |
4305********6721 |
163031 |
04/01/14 |
| EBISU, YOICHI |
PH-01363 |
1 |
61.67 |
6011********3082 |
00149R |
04/01/14 |
| FIGUEROA, NICOLE |
PH-01298 |
1 |
92.92 |
4239********3330 |
001924 |
04/01/14 |
| FLERE SACK, JANE |
PH-00563 |
1 |
38.70 |
4888********7284 |
035382 |
04/01/14 |
| FREDERICK, ROBINSON |
PH-00581 |
1 |
69.53 |
5462********5573 |
674754 |
04/01/14 |
| FUJII, LISA |
PH-00577 |
1 |
38.70 |
5404********4862 |
000912 |
04/01/14 |
| FUKUI, KAORUKO |
PH-01056 |
1 |
61.67 |
5269********1288 |
514279 |
04/01/14 |
| FUKUSATO, HIROMI |
PH-01019 |
1 |
51.28 |
4811********1739 |
063334 |
04/01/14 |
| FUKUSATO, KOTARO |
PH-01018 |
1 |
51.28 |
4811********1739 |
063334 |
04/01/14 |
| FULLER, JACK |
PH-01332 |
1 |
92.92 |
3713*******1001 |
154964 |
04/01/14 |
| GRENINGER, ARTHUR |
PH-01043 |
1 |
51.21 |
5404********8795 |
000921 |
04/01/14 |
| HEE, WILLIETTE |
PH-00208 |
1 |
40.75 |
4140********1224 |
749315 |
04/01/14 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
82.98 |
4811********2002 |
063335 |
04/01/14 |
| HONG, HA J |
PH-00210 |
1 |
99.03 |
4811********2259 |
063334 |
04/01/14 |
| IKEDA, MICHAEL |
PH-00340 |
1 |
61.67 |
3566********3296 |
000726 |
04/01/14 |
| IMADA, TERRI |
PH-00841 |
1 |
69.95 |
4388********4287 |
00040C |
04/01/14 |
| JARA, JACQUELINE |
PH-00514 |
1 |
61.76 |
4147********2499 |
035323 |
04/01/14 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
40.75 |
5269********6272 |
514280 |
04/01/14 |
| KAKUDA, BRAD |
PH-01288 |
1 |
51.21 |
4145********6159 |
074954 |
04/01/14 |
| KIM, HA EUN |
PH-01144 |
1 |
61.67 |
5269********5278 |
514278 |
04/01/14 |
| KIM, JIHYUN |
PH-01248 |
1 |
61.67 |
3797*******1001 |
139386 |
04/01/14 |
| KIM, JONG JIM |
PH-01272 |
1 |
40.75 |
5396********0860 |
000693 |
04/01/14 |
| KIM, JOON HO |
PH-01054 |
1 |
61.67 |
5404********5972 |
000714 |
04/01/14 |
| KIM, MARK DONG HAN |
PH-01059 |
1 |
61.67 |
5404********6893 |
000825 |
04/01/14 |
| KUNISHIMA, JERRY |
PH-00779 |
1 |
40.75 |
5524********5736 |
00078Z |
04/01/14 |
| KWAK, JUNG |
PH-00244 |
1 |
51.21 |
4867********5826 |
053307 |
04/01/14 |
| LAUREANO, LILIA |
PH-00942 |
1 |
61.67 |
3725*******1006 |
139557 |
04/01/14 |
| LAZCANO, ARMANDO |
PH-01249 |
1 |
61.67 |
3797*******1001 |
154799 |
04/01/14 |
| LEE, KYUNG SUK |
PH-01121 |
1 |
61.67 |
4054********5510 |
063334 |
04/01/14 |
| LEE, SOON |
PH-00958 |
1 |
75.12 |
5404********3765 |
000675 |
04/01/14 |
| LOCKWOOD, ALISON |
PH-01178 |
1 |
61.67 |
4811********2658 |
063335 |
04/01/14 |
| MAHIAI, FLOYD |
PH-00362 |
1 |
61.67 |
4145********9040 |
941244 |
04/01/14 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
85.58 |
4888********2627 |
035329 |
04/01/14 |
| MILLER, BRIAN |
PH-00037 |
1 |
75.12 |
4147********9729 |
035327 |
04/01/14 |
| MORENO, RICHARD |
PH-00054 |
1 |
122.94 |
4145********0210 |
729632 |
04/01/14 |
| MUELLER, JAHN |
PH-01169 |
1 |
61.67 |
4817********2081 |
050053 |
04/01/14 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
40.75 |
4388********0871 |
00054C |
04/01/14 |
| NAKASONE, LINDA |
PH-00153 |
1 |
40.75 |
3717*******5005 |
103303 |
04/01/14 |
| NGUYEN, HONG |
PH-01301 |
1 |
31.25 |
4147********4658 |
035309 |
04/01/14 |
| NYROSS, CYNTHIA |
PH-01156 |
1 |
61.67 |
5404********3334 |
000870 |
04/01/14 |
| OGATA, MASAKI |
PH-00593 |
1 |
40.75 |
5179********6989 |
00080B |
04/01/14 |
| OH, KE UN CHONG |
PH-00093 |
1 |
51.21 |
4862********4637 |
00081A |
04/01/14 |
| ONAKA, LINDA |
PH-01124 |
1 |
40.75 |
4078********7316 |
035310 |
04/01/14 |
| PARK, KYUNG AE |
PH-01189 |
1 |
40.75 |
5415********5166 |
00079B |
04/01/14 |
| PARK, SUN KYONG |
PH-00091 |
1 |
75.12 |
5362********6563 |
125350 |
04/01/14 |
| PYLE, IPPUN |
PH-01245 |
1 |
47.03 |
5465********8548 |
012921 |
04/01/14 |
| RUSSEL, ANN |
PH-00777 |
1 |
40.75 |
3743*******5268 |
794001 |
04/01/14 |
| SAITO, KIYOMI |
PH-00914 |
1 |
61.67 |
5240********4788 |
00059Z |
04/01/14 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
75.12 |
4811********7916 |
063334 |
04/01/14 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
51.21 |
3772*******1002 |
109370 |
04/01/14 |
| SPOOR, CASEY |
PH-00124 |
1 |
51.21 |
5269********7195 |
514281 |
04/01/14 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
40.75 |
3774*******7455 |
450751 |
04/01/14 |
| TANABE, JESSICA |
PH-01143 |
1 |
61.67 |
4313********3890 |
035346 |
04/01/14 |
| TANABE, NICOLE |
PH-01137 |
1 |
61.67 |
4147********9359 |
00050C |
04/01/14 |
| TAYLOR, EVA |
PH-01095 |
1 |
51.21 |
5404********7560 |
000936 |
04/01/14 |
| THAI, SIKE |
PH-00874 |
1 |
99.03 |
5404********5666 |
000984 |
04/01/14 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
61.67 |
4147********5541 |
035324 |
04/01/14 |
| YOUNG, HELENA |
PH-00041 |
1 |
122.94 |
4168********7847 |
425360 |
04/01/14 |
| YOZA, RONALD |
PH-00339 |
1 |
72.00 |
4147********0453 |
035349 |
04/01/14 |
| YU, GINA |
PH-00064 |
1 |
75.12 |
5466********2917 |
12468Z |
04/01/14 |
| ZANE, DARRELL |
PH-01049 |
1 |
38.70 |
5466********2101 |
12315W |
04/01/14 |
| ZARA, CHONGCHA |
PH-01133 |
1 |
40.75 |
3774*******5631 |
450756 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
553.81 |
| 23 |
MasterCard |
1286.50 |
| 35 |
Visa |
2251.06 |
| 1 |
Discover |
61.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4153.04 |