Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
64.90 |
4417********8682 |
08205B |
08/01/14 |
| ALDEN, THOMAS |
PH-01482 |
1 |
64.90 |
4264********3186 |
015941 |
08/01/14 |
| ALONZO, GREGORY |
PH-01465 |
1 |
54.43 |
5404********6704 |
082133 |
08/01/14 |
| BACA, DAVID |
PH-01461 |
1 |
64.82 |
4554********2974 |
004611 |
08/01/14 |
| BERNADES, XIERRA |
PH-01450 |
1 |
64.82 |
5404********1968 |
082178 |
08/01/14 |
| CARROLL, WILLIAM |
PH-01362 |
1 |
64.90 |
4145********6267 |
368111 |
08/01/14 |
| CHEEVER, CANDACE |
PH-00290 |
1 |
64.90 |
4388********4080 |
08197C |
08/01/14 |
| CHOI, KYUNG YOON |
PH-01338 |
1 |
64.90 |
4313********8631 |
015933 |
08/01/14 |
| CHUNG, KANANI |
PH-01418 |
1 |
64.82 |
4145********2005 |
397884 |
08/01/14 |
| CULJAT, MARKO |
PH-01358 |
1 |
64.90 |
4811********2049 |
061940 |
08/01/14 |
| DILLON, JOANNA |
PH-01433 |
1 |
64.82 |
4054********8588 |
061939 |
08/01/14 |
| DUTRA, NINA |
PH-00787 |
1 |
54.43 |
4305********6721 |
131498 |
08/01/14 |
| FERM, DENNIS |
PH-01451 |
1 |
54.36 |
4649********8109 |
001603 |
08/01/14 |
| FERM, ROBERTA |
PH-01458 |
1 |
54.36 |
3797*******1003 |
147866 |
08/01/14 |
| FREDERICK, ROBINSON |
PH-00581 |
1 |
64.90 |
5462********5573 |
480571 |
08/01/14 |
| FUJII, LISA |
PH-00577 |
1 |
64.90 |
5404********4862 |
082292 |
08/01/14 |
| FUKUSATO, HIROMI |
PH-01019 |
1 |
64.90 |
4811********1739 |
061939 |
08/01/14 |
| FUKUSATO, KOTARO |
PH-01435 |
1 |
64.90 |
4811********1739 |
061940 |
08/01/14 |
| HAANIO, LAWRENCE |
PH-01330 |
1 |
64.90 |
3732*******8004 |
107843 |
08/01/14 |
| HILL, RICK |
PH-00056 |
1 |
54.43 |
5378********8466 |
082370 |
08/01/14 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
129.77 |
4811********2002 |
061940 |
08/01/14 |
| HONG, HA J |
PH-00210 |
1 |
114.06 |
4811********2259 |
061940 |
08/01/14 |
| IKEDA, MICHAEL |
PH-00340 |
1 |
64.90 |
3566********3296 |
094867 |
08/01/14 |
| IMADA, TERRI |
PH-00841 |
1 |
64.90 |
4388********4287 |
08208C |
08/01/14 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
64.90 |
4145********9091 |
502243 |
08/01/14 |
| KAKUDA, BRAD |
PH-01392 |
1 |
54.43 |
4145********6159 |
502244 |
08/01/14 |
| KANEKOA, KAUI |
PH-01391 |
1 |
64.90 |
4811********0406 |
061940 |
08/01/14 |
| KAWAHARA, MARY |
PH-01417 |
1 |
54.43 |
5378********5881 |
082358 |
08/01/14 |
| KEALOHA, FREDRICK |
PH-01420 |
1 |
64.82 |
3772*******1017 |
119007 |
08/01/14 |
| KIM, HA EUN |
PH-01144 |
1 |
64.90 |
5269********5278 |
171521 |
08/01/14 |
| KIM, JONG JIM |
PH-01272 |
1 |
64.90 |
5396********0860 |
08213W |
08/01/14 |
| KIM, JOON HO |
PH-01054 |
1 |
64.90 |
5404********5972 |
082241 |
08/01/14 |
| KIM, MARK DONG HAN |
PH-01059 |
1 |
64.90 |
5404********6893 |
082349 |
08/01/14 |
| KWAK, JUNG |
PH-00244 |
1 |
64.90 |
4867********5826 |
001907 |
08/01/14 |
| LAUREANO, LILIA |
PH-00942 |
1 |
64.90 |
3725*******1006 |
129944 |
08/01/14 |
| LEE, SOON |
PH-00958 |
1 |
119.30 |
5404********3765 |
082244 |
08/01/14 |
| LOMBOY, ARDEN |
PH-01432 |
1 |
64.82 |
4811********6677 |
061939 |
08/01/14 |
| MATSUGAMI, SUZUMI |
PH-01412 |
1 |
59.58 |
4145********9176 |
006896 |
08/01/14 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
129.77 |
5378********2210 |
082136 |
08/01/14 |
| MILLER, BRIAN |
PH-00037 |
1 |
129.77 |
5378********1632 |
082265 |
08/01/14 |
| MILLER, NICHOLAS |
PH-100010 |
1 |
54.43 |
5404********7048 |
082292 |
08/01/14 |
| MORENO, RICHARD |
PH-00054 |
1 |
54.43 |
4145********0210 |
155820 |
08/01/14 |
| MUELLER, JAHN |
PH-01169 |
1 |
64.90 |
4817********2081 |
196184 |
08/01/14 |
| NAITO, TOBI |
PH-01415 |
1 |
64.82 |
4000********7652 |
362443 |
08/01/14 |
| NYROSS, CYNTHIA |
PH-01156 |
1 |
64.90 |
5404********3334 |
082265 |
08/01/14 |
| OKAMURA, CHIEMI |
PH-01411 |
1 |
59.58 |
4145********9176 |
006897 |
08/01/14 |
| ONAKA, LINDA |
PH-01124 |
1 |
64.90 |
5378********5155 |
082184 |
08/01/14 |
| PARK, KYUNG AE |
PH-01189 |
1 |
64.90 |
5378********2558 |
082250 |
08/01/14 |
| PARK, SUN KYONG |
PH-00091 |
1 |
119.30 |
5362********6563 |
985908 |
08/01/14 |
| PYLE, IPPUN |
PH-01245 |
1 |
64.90 |
5465********8548 |
011454 |
08/01/14 |
| ROJO, JUAN |
PH-01329 |
1 |
64.90 |
4820********1398 |
001216 |
08/01/14 |
| RUSSEL, ANN |
PH-00777 |
1 |
64.90 |
3743*******5268 |
630001 |
08/01/14 |
| SAITO, KIYOMI |
PH-00914 |
1 |
64.90 |
5269********3024 |
385753 |
08/01/14 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
119.30 |
4811********7916 |
061940 |
08/01/14 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
64.90 |
3772*******1002 |
184017 |
08/01/14 |
| SUGIYAMA, HISAKO |
PH-00771 |
1 |
64.90 |
3774*******7455 |
649356 |
08/01/14 |
| TAKEUCHI, HAJIME |
PH-01398 |
1 |
64.90 |
5572********3689 |
082109 |
08/01/14 |
| TAKEUCHI, REKO |
PH-01397 |
1 |
64.90 |
5572********3689 |
082127 |
08/01/14 |
| TAYLOR, EVA |
PH-01095 |
1 |
54.43 |
5404********7560 |
082151 |
08/01/14 |
| TSUKIMULU, KIYOSHI |
PH-01463 |
1 |
54.36 |
4444********4541 |
041945 |
08/01/14 |
| VELLUTINO, DRUSO |
PH-01471 |
1 |
59.58 |
4811********3988 |
061939 |
08/01/14 |
| YASUTAKE, LINDA |
PH-00839 |
1 |
64.90 |
4145********7225 |
155821 |
08/01/14 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
64.90 |
5378********5657 |
082397 |
08/01/14 |
| YOZA, RONALD |
PH-00339 |
1 |
64.82 |
5378********5399 |
082445 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
508.58 |
| 25 |
MasterCard |
1808.53 |
| 31 |
Visa |
2111.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4428.59 |