05/15/2014

08:49:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, BRYAN	PH-01173	2	72.13	4342********0293	278979	05/15/14
ALLIN, ROBERT	PH-00326	2	106.63	4388********6990	02552C	05/15/14
AUSTIN, KEN	PH-00369	2	61.67	5153********7121	025451	05/15/14
BUSH, PATRICK	PH-01202	2	51.21	4811********1702	082418	05/15/14
CASTRO, LARRY	PH-01373	2	103.38	5404********4506	025508	05/15/14
CHOE, HYEONHYE	PH-01120	2	61.67	4145********1038	855218	05/15/14
CHONG, SON YOE	PH-01295	2	61.67	5465********8548	031954	05/15/14
CHUN, SHEILA	PH-00430	2	61.67	5524********1717	02548Z	05/15/14
CONTRERAS, JESUS	PH-01308	2	61.67	4145********9109	972229	05/15/14
CONTRERAS, RUBEN	PH-01322	2	61.67	4145********9109	830378	05/15/14
CORNEJO, JOSEPH	PH-01009	2	72.13	5404********0647	025691	05/15/14
FLETCHER, BRENDA	PH-01105	2	61.67	4811********8025	082417	05/15/14
FORONDA, ESTEBAN	PH-00328	2	61.67	4145********5230	952362	05/15/14
HIGA, ROY	PH-00060	2	51.21	4313********9879	025436	05/15/14
HUMPHRIES, KENNETH	PH-00720	2	75.24	4811********5259	082417	05/15/14
HWANG, SUNG SIG	PH-00660	2	72.13	5269********5089	365614	05/15/14
IKEI, SHERMAN	PH-01247	2	61.67	5404********3301	025505	05/15/14
KANEKOA, JAYDENE	PH-01081	2	61.67	5108********9322	495534	05/15/14
KANG, BO WHA	PH-01117	2	72.13	3796*******1000	186978	05/15/14
KAULUKUKUI, DEMETRA	PH-01374	2	103.38	4145********3118	855219	05/15/14
KAWAHARA, MARY	PH-00080	2	51.21	5378********5881	025688	05/15/14
KAWAKATSU, ATSUKO	PH-00659	2	51.21	4145********5305	830377	05/15/14
KEPAA, CHARDAN	PH-01367	2	103.38	5404********4506	025583	05/15/14
KOGA, JOSEPHINE	PH-00266	2	51.21	5404********7820	025493	05/15/14
KONO, GARY	PH-01159	2	61.67	5153********6399	025598	05/15/14
LAU, HING	PH-00442	2	106.63	5369********8464	02533P	05/15/14
LEE, AMELIA	PH-00222	2	51.21	3713*******3008	146561	05/15/14
LEE, DONNA	PH-00137	2	51.21	5179********7175	02546B	05/15/14
LEE, KYU	PH-01181	2	72.13	4811********5756	082417	05/15/14
MERRIFIELD, MAYA	PH-01110	2	72.13	4811********4390	082417	05/15/14
NAGASE, YAE	PH-01102	2	72.13	4266********4195	02548B	05/15/14
NAKAMURA, KYONG HONG	PH-00670	2	51.21	5416********4925	02543Z	05/15/14
NGUYEN, TRINH	PH-01365	2	84.34	5537********4235	837226	05/15/14
NISHIMOTO, LISA	PH-01066	2	51.21	4388********3899	02532C	05/15/14
NISHIMOTO, MICAH	PH-01067	2	51.21	4388********3899	02543C	05/15/14
NISHIMOTO, MITCH	PH-01072	2	72.13	4388********3899	02541C	05/15/14
PARK, SUNG WOO	PH-01191	2	51.21	5378********2558	025667	05/15/14
PRUCHA, YVONNE	PH-01314	2	103.38	5178********3616	02557Z	05/15/14
REYNOLDS, KEVIN	PH-00613	2	51.21	6011********0969	01541R	05/15/14
SAGUCIO, MARVIN	PH-00987	2	61.36	4811********4042	082417	05/15/14
SAKABE, JAMES	PH-00172	2	61.67	5378********2389	025676	05/15/14
SHALOM, ESSENCE	PH-01361	2	61.67	4811********7846	082418	05/15/14
SIU, FRANCIS	PH-01075	2	72.13	4498********7081	025463	05/15/14
SUMIDA, WENDY	PH-00529	2	49.16	4145********5186	618265	05/15/14
SUN, KIM WOON	PH-00624	2	51.21	5465********8133	031954	05/15/14
TA, THO	PH-01371	2	84.34	5537********4235	837225	05/15/14
TAYLOR, SHERRI	PH-01182	2	49.16	4147********0622	015378	05/15/14
TOM, ALAN	PH-00502	2	61.67	4226********2644	02540A	05/15/14
UM, JOO SUN	PH-00477	2	72.13	5466********2531	02542Z	05/15/14
VAN TREESE, LISA	PH-00305	2	50.97	5465********9528	031954	05/15/14
WOO, FREDERICK	PH-00648	2	61.67	5291********9126	02575Z	05/15/14
WYSARD, NANCY	PH-00458	2	96.17	5514********7600	143561	05/15/14
YANG, TOK CHA	PH-00272	2	61.67	5453********0126	017935	05/15/14
YI, CHONG PUN	PH-00154	2	165.17	4147********7621	02537C	05/15/14
YOO, DONG	PH-00253	2	106.63	4811********0182	082417	05/15/14

Totals

Count	Card Type	Total
2	American Express	123.34
26	MasterCard	1811.27
26	Visa	1837.25
1	Discover	51.21
0	Other	0.00
		3823.07