04/15/2014

08:46:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, BRYAN	PH-01173	2	61.67	4342********0293	585735	04/15/14
ALLIN, ROBERT	PH-00326	2	85.58	4388********6990	07428C	04/15/14
AUSTIN, KEN	PH-00369	2	51.21	5153********7121	074428	04/15/14
BUSH, PATRICK	PH-01202	2	40.75	4811********1702	064914	04/15/14
CHOE, HYEONHYE	PH-01120	2	51.21	4145********1038	623480	04/15/14
CHONG, SON YOE	PH-01295	2	82.46	5465********8548	014458	04/15/14
CHUN, SHEILA	PH-00430	2	51.21	5524********1717	07461Z	04/15/14
CONTRERAS, JESUS	PH-01308	2	51.21	4145********9109	225136	04/15/14
CONTRERAS, RUBEN	PH-01322	2	51.21	4145********9109	361834	04/15/14
CORNEJO, JOSEPH	PH-01009	2	61.67	5404********0647	074434	04/15/14
DOHERTY, MICHAEL	PH-01083	2	51.21	4811********1952	064914	04/15/14
ELIA, JENNIFER	PH-01008	2	38.70	4888********8834	045990	04/15/14
FORONDA, ESTEBAN	PH-00328	2	51.21	4145********5230	248379	04/15/14
HIGA, ROY	PH-00060	2	40.75	4313********9879	045961	04/15/14
HORIKAWA, KINGO	PH-00539	2	40.75	4811********2140	064914	04/15/14
HUGHO, ANN	PH-00635	2	40.75	4147********8442	045988	04/15/14
HWANG, SUNG SIG	PH-00660	2	61.67	5269********5089	960125	04/15/14
IKEI, SHERMAN	PH-01247	2	51.21	5404********3301	074617	04/15/14
KANEKOA, JAYDENE	PH-01081	2	51.21	5108********9322	293293	04/15/14
KANG, BO WHA	PH-01117	2	61.67	3796*******1000	143625	04/15/14
KASOMBATH, SOMEPHANE	PH-01145	2	51.21	5404********3826	074389	04/15/14
KAWAHARA, MARY	PH-00080	2	40.75	4147********1226	045906	04/15/14
KAWAKATSU, ATSUKO	PH-00659	2	40.75	4145********5305	361833	04/15/14
KOGA, JOSEPHINE	PH-00266	2	40.75	5404********7820	074617	04/15/14
KONO, GARY	PH-01159	2	51.21	5153********6399	074473	04/15/14
LAU, HING	PH-00442	2	85.58	5369********8464	07441P	04/15/14
LEE, AMELIA	PH-00222	2	40.75	3713*******3008	142924	04/15/14
LEE, DONNA	PH-00137	2	40.75	5179********7175	07447B	04/15/14
LEE, KYU	PH-01181	2	61.67	4811********5756	064914	04/15/14
LINGLEY, KATE	PH-01317	2	61.67	4313********5054	045968	04/15/14
MERRIFIELD, MAYA	PH-01110	2	61.67	4811********4390	064914	04/15/14
MIKI, MIWAKO KAY	PH-00935	2	40.75	4479********6340	07435C	04/15/14
MURANO, ERIKO	PH-01035	2	61.67	4147********8012	07442C	04/15/14
NAGASE, YAE	PH-01102	2	61.67	4266********4195	07426B	04/15/14
NAKAMURA, KYONG HONG	PH-00670	2	40.75	5416********4925	07447Z	04/15/14
NISHIMOTO, LISA	PH-01066	2	40.75	4388********3899	07424C	04/15/14
NISHIMOTO, MICAH	PH-01067	2	40.75	4388********3899	07438C	04/15/14
NISHIMOTO, MITCH	PH-01072	2	61.67	4388********3899	07438C	04/15/14
OSHIRO, KAREN	PH-00910	2	38.73	5396********2008	07433Z	04/15/14
PARK, SUNG WOO	PH-01191	2	40.75	5378********2558	074347	04/15/14
PRUCHA, YVONNE	PH-01314	2	92.92	5178********4222	07443Z	04/15/14
REYNOLDS, KEVIN	PH-00613	2	40.75	6011********0969	01593R	04/15/14
SAGUCIO, MARVIN	PH-00987	2	50.95	4811********4042	064914	04/15/14
SAKABE, JAMES	PH-00172	2	51.21	4147********4047	045960	04/15/14
SHALOM, ESSENCE	PH-01361	2	82.46	4811********7846	064914	04/15/14
SIANGCO, FREDERICK	PH-00609	2	61.78	4145********2246	013522	04/15/14
SIU, FRANCIS	PH-01075	2	61.67	4498********7081	074494	04/15/14
SUMIDA, WENDY	PH-00529	2	38.70	4145********5186	623479	04/15/14
SUN, KIM WOON	PH-00624	2	40.75	5465********8133	014458	04/15/14
TAYLOR, SHERRI	PH-01182	2	38.70	4147********0622	015685	04/15/14
TOM, ALAN	PH-00502	2	51.21	4226********2644	07428A	04/15/14
UM, JOO SUN	PH-00477	2	61.67	5466********2531	04593Z	04/15/14
VAN TREESE, LISA	PH-00305	2	71.76	5465********9528	014457	04/15/14
WOO, FREDERICK	PH-00648	2	51.21	5291********9126	07453Z	04/15/14
WYSARD, NANCY	PH-00458	2	75.12	5514********7600	049250	04/15/14
YANG, TOK CHA	PH-00272	2	59.07	5453********0126	091807	04/15/14
YI, CHONG PUN	PH-00154	2	122.94	4147********7621	07427C	04/15/14
YOO, DONG	PH-00253	2	85.58	4811********0182	064914	04/15/14

Totals

Count	Card Type	Total
2	American Express	102.42
22	MasterCard	1252.87
33	Visa	1823.97
1	Discover	40.75
0	Other	0.00
		3220.01