Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
64.90 |
4417********8682 |
01088B |
06/01/14 |
| ALDEN, THOMAS |
PH-01482 |
1 |
64.90 |
4264********3186 |
005706 |
06/01/14 |
| CARROLL, WILLIAM |
PH-01362 |
1 |
64.90 |
4145********6267 |
017429 |
06/01/14 |
| CHEEVER, CANDACE |
PH-00290 |
1 |
64.90 |
4388********4080 |
01088C |
06/01/14 |
| CHOI, KYUNG YOON |
PH-01338 |
1 |
64.90 |
4313********8631 |
005744 |
06/01/14 |
| CULJAT, MARKO |
PH-01358 |
1 |
64.90 |
4811********2049 |
070702 |
06/01/14 |
| DUTRA, NINA |
PH-00787 |
1 |
54.43 |
4305********6721 |
120274 |
06/01/14 |
| FREDERICK, ROBINSON |
PH-00581 |
1 |
64.90 |
5462********5573 |
087119 |
06/01/14 |
| FUJII, LISA |
PH-00577 |
1 |
64.90 |
5404********4862 |
010976 |
06/01/14 |
| FUKUSATO, HIROMI |
PH-01019 |
1 |
64.90 |
4811********1739 |
070702 |
06/01/14 |
| FUKUSATO, KOTARO |
PH-01018 |
1 |
64.90 |
4811********1739 |
070702 |
06/01/14 |
| HAANIO, LAWRENCE |
PH-01330 |
1 |
64.90 |
3732*******8004 |
149345 |
06/01/14 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
137.63 |
4811********2002 |
070702 |
06/01/14 |
| HONG, HA J |
PH-00210 |
1 |
178.93 |
4811********2259 |
070702 |
06/01/14 |
| IKEDA, MICHAEL |
PH-00340 |
1 |
64.90 |
3566********3296 |
029392 |
06/01/14 |
| IMADA, TERRI |
PH-00841 |
1 |
64.90 |
4388********4287 |
01082C |
06/01/14 |
| KAKUDA, BRAD |
PH-01392 |
1 |
54.43 |
4145********6159 |
025280 |
06/01/14 |
| KANEKOA, KAUI |
PH-01391 |
1 |
64.90 |
4811********0406 |
070702 |
06/01/14 |
| KIM, HA EUN |
PH-01144 |
1 |
64.90 |
5269********5278 |
000020 |
06/01/14 |
| KIM, JONG JIM |
PH-01272 |
1 |
64.90 |
5396********0860 |
01091W |
06/01/14 |
| KIM, JOON HO |
PH-01054 |
1 |
64.90 |
5404********5972 |
011138 |
06/01/14 |
| KIM, MARK DONG HAN |
PH-01059 |
1 |
64.90 |
5404********6893 |
011033 |
06/01/14 |
| KNIGHT, TRISTAN |
PH-01037 |
1 |
64.90 |
5178********0233 |
01108Z |
06/01/14 |
| KWAK, JUNG |
PH-00244 |
1 |
64.90 |
4867********5826 |
020708 |
06/01/14 |
| LAUREANO, LILIA |
PH-00942 |
1 |
64.90 |
3725*******1006 |
172219 |
06/01/14 |
| LEE, SOON |
PH-00958 |
1 |
119.30 |
5404********3765 |
010931 |
06/01/14 |
| MAHIAI, FLOYD |
PH-00362 |
1 |
64.90 |
4145********9040 |
011495 |
06/01/14 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
129.77 |
5378********2210 |
011012 |
06/01/14 |
| MILLER, BRIAN |
PH-00037 |
1 |
129.77 |
5378********1632 |
011006 |
06/01/14 |
| MORENO, RICHARD |
PH-00054 |
1 |
54.43 |
4145********0210 |
032389 |
06/01/14 |
| MUELLER, JAHN |
PH-01169 |
1 |
64.90 |
4817********2081 |
258276 |
06/01/14 |
| NYROSS, CYNTHIA |
PH-01156 |
1 |
64.90 |
5404********3334 |
010991 |
06/01/14 |
| OGATA, MASAKI |
PH-00593 |
1 |
64.90 |
5179********6989 |
01101B |
06/01/14 |
| OH, KE UN CHONG |
PH-00093 |
1 |
64.90 |
4862********4637 |
01108A |
06/01/14 |
| ONAKA, LINDA |
PH-01124 |
1 |
64.90 |
5378********5155 |
011069 |
06/01/14 |
| PARK, KYUNG AE |
PH-01189 |
1 |
64.90 |
5378********2558 |
011003 |
06/01/14 |
| PAULINO, CHANH |
PH-00236 |
1 |
70.11 |
5537********4235 |
856110 |
06/01/14 |
| PYLE, IPPUN |
PH-01245 |
1 |
64.90 |
5465********8548 |
020234 |
06/01/14 |
| ROJO, JUAN |
PH-01329 |
1 |
64.90 |
4820********1398 |
001758 |
06/01/14 |
| RUSSEL, ANN |
PH-00777 |
1 |
64.90 |
3743*******5268 |
577001 |
06/01/14 |
| SAITO, KIYOMI |
PH-00914 |
1 |
64.90 |
5269********3024 |
000019 |
06/01/14 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
119.30 |
4811********7916 |
070702 |
06/01/14 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
64.90 |
3772*******1002 |
164645 |
06/01/14 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
64.90 |
3774*******7455 |
658118 |
06/01/14 |
| TAKEUCHI, HAJIME |
PH-01398 |
1 |
64.90 |
5572********3689 |
011123 |
06/01/14 |
| TAKEUCHI, REKO |
PH-01397 |
1 |
64.90 |
5572********3689 |
011174 |
06/01/14 |
| TAYLOR, EVA |
PH-01095 |
1 |
54.43 |
5404********7560 |
011081 |
06/01/14 |
| THAI, SIKE |
PH-00874 |
1 |
184.17 |
5404********5666 |
011027 |
06/01/14 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
64.90 |
4145********7225 |
019098 |
06/01/14 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
64.90 |
5378********5657 |
011174 |
06/01/14 |
| YOZA, RONALD |
PH-00339 |
1 |
64.82 |
5378********5399 |
011108 |
06/01/14 |
| ZARA, CHONGCHA |
PH-01133 |
1 |
64.90 |
3774*******5631 |
658123 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
454.30 |
| 23 |
MasterCard |
1790.77 |
| 22 |
Visa |
1637.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3882.62 |