Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHN, BRYAN |
PH-01173 |
2 |
64.90 |
4342********0293 |
552407 |
06/16/14 |
| AUSTIN, KEN |
PH-00369 |
2 |
64.90 |
5153********7121 |
052322 |
06/16/14 |
| BANKS, RAMON |
PH-01101 |
2 |
64.90 |
4145********4006 |
617680 |
06/16/14 |
| BUSH, PATRICK |
PH-01202 |
2 |
64.90 |
4811********1702 |
091840 |
06/16/14 |
| CASTRO, LARRY |
PH-01373 |
2 |
64.90 |
5404********4506 |
052262 |
06/16/14 |
| CHOE, HYEONHYE |
PH-01120 |
2 |
64.90 |
4145********1038 |
470434 |
06/16/14 |
| CHONG, SON YOE |
PH-01295 |
2 |
64.90 |
5465********8548 |
041408 |
06/16/14 |
| CHUN, SHEILA |
PH-00430 |
2 |
64.90 |
5524********1717 |
05237Z |
06/16/14 |
| CONTRERAS, JESUS |
PH-01308 |
2 |
64.90 |
4145********8314 |
257637 |
06/16/14 |
| CONTRERAS, RUBEN |
PH-01322 |
2 |
64.90 |
4145********8314 |
008060 |
06/16/14 |
| CORNEJO, JOSEPH |
PH-01009 |
2 |
64.90 |
5404********0647 |
052370 |
06/16/14 |
| ELIA, JENNIFER |
PH-01008 |
2 |
64.90 |
5378********9145 |
052409 |
06/16/14 |
| FLETCHER, BRENDA |
PH-01105 |
2 |
64.90 |
4811********8025 |
091840 |
06/16/14 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
64.90 |
4145********5230 |
597043 |
06/16/14 |
| HIGA, ROY |
PH-00060 |
2 |
64.90 |
4313********9879 |
015824 |
06/16/14 |
| HUMPHRIES, KENNETH |
PH-00720 |
2 |
129.77 |
4811********5259 |
091840 |
06/16/14 |
| HWANG, SUNG SIG |
PH-00660 |
2 |
64.90 |
5269********5089 |
698702 |
06/16/14 |
| IKEI, SHERMAN |
PH-01247 |
2 |
64.90 |
5404********3301 |
052211 |
06/16/14 |
| KANEKOA, JAYDENE |
PH-01081 |
2 |
64.90 |
5108********9322 |
708924 |
06/16/14 |
| KANG, BO WHA |
PH-01117 |
2 |
64.90 |
3796*******1000 |
168307 |
06/16/14 |
| KAULUKUKUI, DEMETRA |
PH-01374 |
2 |
64.90 |
4145********3118 |
497408 |
06/16/14 |
| KAWAKATSU, ATSUKO |
PH-00659 |
2 |
64.90 |
4145********5305 |
257638 |
06/16/14 |
| KEPAA, CHARDAN |
PH-01367 |
2 |
64.90 |
5404********4506 |
052412 |
06/16/14 |
| KOGA, JOSEPHINE |
PH-00266 |
2 |
64.90 |
5404********7820 |
052307 |
06/16/14 |
| KONO, GARY |
PH-01159 |
2 |
54.43 |
5153********6399 |
052217 |
06/16/14 |
| LAU, HING |
PH-00442 |
2 |
129.77 |
5369********8464 |
05217P |
06/16/14 |
| LEE, AMELIA |
PH-00222 |
2 |
64.90 |
3713*******3008 |
146718 |
06/16/14 |
| LEE, DONNA |
PH-00137 |
2 |
64.90 |
5179********7175 |
05231B |
06/16/14 |
| LEE, KYU |
PH-01181 |
2 |
64.90 |
4811********5756 |
091839 |
06/16/14 |
| NAGASE, YAE |
PH-01102 |
2 |
64.90 |
4266********4195 |
05214B |
06/16/14 |
| NGUYEN, TRINH |
PH-01365 |
2 |
64.90 |
5537********4235 |
871881 |
06/16/14 |
| NISHIMOTO, LISA |
PH-01066 |
2 |
64.90 |
4388********3899 |
05210C |
06/16/14 |
| NISHIMOTO, MICAH |
PH-01067 |
2 |
64.90 |
4388********3899 |
05218C |
06/16/14 |
| NISHIMOTO, MITCH |
PH-01072 |
2 |
64.90 |
4388********3899 |
05213C |
06/16/14 |
| PARK, SUNG WOO |
PH-01191 |
2 |
64.90 |
5378********2558 |
052436 |
06/16/14 |
| PAULINO, CHANH |
PH-00236 |
2 |
59.66 |
5537********4235 |
871883 |
06/16/14 |
| REYES, HYE HYONG |
PH-00981 |
2 |
54.40 |
4145********4054 |
470433 |
06/16/14 |
| REYNOLDS, KEVIN |
PH-00613 |
2 |
54.43 |
6011********0969 |
01646R |
06/16/14 |
| SAGUCIO, MARVIN |
PH-00987 |
2 |
64.90 |
4811********4042 |
091840 |
06/16/14 |
| SAKABE, JAMES |
PH-00172 |
2 |
64.90 |
5378********2389 |
052520 |
06/16/14 |
| SIU, FRANCIS |
PH-01075 |
2 |
64.90 |
4498********7081 |
052250 |
06/16/14 |
| SUEN, LINDY |
PH-00310 |
2 |
64.87 |
4388********9666 |
05205C |
06/16/14 |
| SUMIDA, WENDY |
PH-00529 |
2 |
64.90 |
4145********5186 |
497409 |
06/16/14 |
| SUN, KIM WOON |
PH-00624 |
2 |
64.90 |
5465********8133 |
041408 |
06/16/14 |
| TA, THO |
PH-01371 |
2 |
64.90 |
5537********4235 |
871882 |
06/16/14 |
| TOM, ALAN |
PH-00502 |
2 |
64.90 |
4226********2644 |
05213A |
06/16/14 |
| UM, JOO SUN |
PH-00477 |
2 |
64.90 |
5466********2531 |
01587Z |
06/16/14 |
| WOO, FREDERICK |
PH-00648 |
2 |
64.90 |
6011********5369 |
01650R |
06/16/14 |
| YANG, TOK CHA |
PH-00272 |
2 |
64.90 |
5453********0126 |
089778 |
06/16/14 |
| YI, CHONG PUN |
PH-00154 |
2 |
259.51 |
4147********7621 |
05220C |
06/16/14 |
| YOO, DONG |
PH-00253 |
2 |
129.77 |
4811********0182 |
091840 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.80 |
| 22 |
MasterCard |
1476.96 |
| 25 |
Visa |
1936.32 |
| 2 |
Discover |
119.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3662.41 |