Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
61.67 |
4417********8682 |
02854B |
05/01/14 |
| ALDEN, THOMAS |
PH-01482 |
1 |
72.13 |
4264********3186 |
015469 |
05/01/14 |
| CAPPS, MUNCHA |
PH-01186 |
1 |
61.67 |
4145********3207 |
664756 |
05/01/14 |
| CARROLL, WILLIAM |
PH-01362 |
1 |
92.92 |
4145********6267 |
333021 |
05/01/14 |
| CHANG, SUN HWA |
PH-00767 |
1 |
51.21 |
4388********7775 |
02872C |
05/01/14 |
| CHOI, KYUNG YOON |
PH-01338 |
1 |
72.13 |
4313********8631 |
015454 |
05/01/14 |
| CHONG, YUN PUN |
PH-01171 |
1 |
51.21 |
5465********8548 |
011008 |
05/01/14 |
| CULJAT, MARKO |
PH-01358 |
1 |
92.92 |
4811********2049 |
061428 |
05/01/14 |
| DUTRA, NINA |
PH-00787 |
1 |
61.67 |
4305********6721 |
191948 |
05/01/14 |
| FUJII, LISA |
PH-00577 |
1 |
49.16 |
5404********4862 |
028929 |
05/01/14 |
| FUKUSATO, HIROMI |
PH-01019 |
1 |
61.76 |
4811********1739 |
061429 |
05/01/14 |
| FUKUSATO, KOTARO |
PH-01018 |
1 |
61.76 |
4811********1739 |
061429 |
05/01/14 |
| FULLER, JACK |
PH-01375 |
1 |
72.13 |
3713*******1001 |
101078 |
05/01/14 |
| GRENINGER, ARTHUR |
PH-01043 |
1 |
61.67 |
5404********8795 |
028926 |
05/01/14 |
| HAANIO, LAWRENCE |
PH-01330 |
1 |
61.67 |
3732*******8004 |
185800 |
05/01/14 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
103.85 |
4811********2002 |
061428 |
05/01/14 |
| HONG, HA J |
PH-00210 |
1 |
130.31 |
4811********2259 |
061428 |
05/01/14 |
| IKEDA, MICHAEL |
PH-00340 |
1 |
72.13 |
3566********3296 |
096092 |
05/01/14 |
| IMADA, TERRI |
PH-00841 |
1 |
49.16 |
4388********4287 |
02861C |
05/01/14 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
51.21 |
5269********6272 |
216365 |
05/01/14 |
| KAKUDA, BRAD |
PH-01288 |
1 |
61.67 |
4145********6159 |
568735 |
05/01/14 |
| KIM, HA EUN |
PH-01144 |
1 |
72.13 |
5269********5278 |
217599 |
05/01/14 |
| KIM, JIHYUN |
PH-01248 |
1 |
72.13 |
3797*******1001 |
167380 |
05/01/14 |
| KIM, JONG JIM |
PH-01272 |
1 |
51.21 |
5396********0860 |
02865W |
05/01/14 |
| KIM, JOON HO |
PH-01054 |
1 |
72.13 |
5404********5972 |
028776 |
05/01/14 |
| KIM, MARK DONG HAN |
PH-01059 |
1 |
72.13 |
5404********6893 |
028701 |
05/01/14 |
| KNIGHT, TRISTAN |
PH-01037 |
1 |
49.16 |
5178********0233 |
02887Z |
05/01/14 |
| KWAK, JUNG |
PH-00244 |
1 |
61.67 |
4867********5826 |
081407 |
05/01/14 |
| LAUREANO, LILIA |
PH-00942 |
1 |
72.13 |
3725*******1006 |
165216 |
05/01/14 |
| LAZCANO, ARMANDO |
PH-01249 |
1 |
72.13 |
3797*******1001 |
164308 |
05/01/14 |
| MAHIAI, FLOYD |
PH-00362 |
1 |
72.13 |
4145********9040 |
544873 |
05/01/14 |
| MORENO, RICHARD |
PH-00054 |
1 |
164.63 |
4145********0210 |
982606 |
05/01/14 |
| MUELLER, JAHN |
PH-01169 |
1 |
72.13 |
4817********2081 |
144336 |
05/01/14 |
| NAGAFUCHI, WILLIAM |
PH-00480 |
1 |
51.21 |
4388********0871 |
02858C |
05/01/14 |
| NAKASONE, LINDA |
PH-00153 |
1 |
51.21 |
3717*******5005 |
164264 |
05/01/14 |
| OGATA, MASAKI |
PH-00593 |
1 |
51.21 |
5179********6989 |
02872B |
05/01/14 |
| OH, KE UN CHONG |
PH-00093 |
1 |
61.67 |
4862********4637 |
02889A |
05/01/14 |
| ONAKA, LINDA |
PH-01124 |
1 |
51.21 |
5378********5155 |
028929 |
05/01/14 |
| PARK, KYUNG AE |
PH-01189 |
1 |
51.21 |
5378********2558 |
028932 |
05/01/14 |
| PARK, SUN KYONG |
PH-00091 |
1 |
95.99 |
5362********6563 |
127302 |
05/01/14 |
| PYLE, IPPUN |
PH-01245 |
1 |
57.49 |
5465********8548 |
011008 |
05/01/14 |
| ROJO, JUAN |
PH-01329 |
1 |
72.13 |
4820********1398 |
001894 |
05/01/14 |
| RUSSEL, ANN |
PH-00777 |
1 |
51.21 |
3743*******5268 |
488001 |
05/01/14 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
95.99 |
4811********7916 |
061428 |
05/01/14 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
61.67 |
3772*******1002 |
124803 |
05/01/14 |
| SPOOR, CASEY |
PH-00124 |
1 |
61.67 |
5269********7195 |
428137 |
05/01/14 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
51.21 |
3774*******7455 |
548845 |
05/01/14 |
| TAYLOR, EVA |
PH-01095 |
1 |
61.67 |
5404********7560 |
028866 |
05/01/14 |
| THAI, SIKE |
PH-00874 |
1 |
130.31 |
5404********5666 |
028947 |
05/01/14 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
51.21 |
4145********7225 |
684536 |
05/01/14 |
| YOUNG, HELENA |
PH-00041 |
1 |
164.63 |
4168********7847 |
657672 |
05/01/14 |
| ZANE, DARRELL |
PH-01049 |
1 |
49.16 |
5466********2101 |
78410W |
05/01/14 |
| ZARA, CHONGCHA |
PH-01133 |
1 |
51.21 |
3774*******5631 |
548849 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
688.83 |
| 18 |
MasterCard |
1139.93 |
| 24 |
Visa |
1902.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3730.99 |