04/01/2014
08:34:07
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
             
             
             
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