08/15/2014

08:21:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, KEN	PH-00369	2	64.90	5153********7121	070902	08/15/14
BANKS, RAMON	PH-01101	2	64.90	4145********4006	670295	08/15/14
BUSH, PATRICK	PH-01202	2	59.66	4811********1702	065235	08/15/14
CHONG, SON YOE	PH-01295	2	64.90	5465********8548	014745	08/15/14
CHUN, SHEILA	PH-00430	2	64.90	5524********1717	07077Z	08/15/14
CONTRERAS, JESUS	PH-01308	2	64.90	4145********8314	309079	08/15/14
CONTRERAS, RUBEN	PH-01322	2	64.90	4145********8314	639915	08/15/14
CORNEJO, JOSEPH	PH-01009	2	64.90	5404********0647	070755	08/15/14
ELIA, JENNIFER	PH-01008	2	64.90	5378********9145	070758	08/15/14
FLETCHER, BRENDA	PH-01105	2	64.90	4811********8025	065234	08/15/14
FORONDA, ESTEBAN	PH-00328	2	64.90	4145********5230	670294	08/15/14
HIGA, ROY	PH-00060	2	64.90	4313********9879	055298	08/15/14
HWANG, SUNG SIG	PH-00660	2	64.90	5269********5089	313859	08/15/14
IKEI, SHERMAN	PH-01247	2	64.90	5404********3301	070905	08/15/14
KANEKOA, JAYDENE	PH-01081	2	64.90	5108********9322	088609	08/15/14
KANG, BO WHA	PH-01117	2	64.90	3796*******1000	164855	08/15/14
KAULUKUKUI, DEMETRA	PH-01374	2	64.90	4145********3118	776124	08/15/14
KAWAKATSU, ATSUKO	PH-00659	2	64.90	4145********5305	427745	08/15/14
KEPAA, CHARDAN	PH-01367	2	64.90	5404********4506	070992	08/15/14
KIM, HE SOOK	PH-01522	2	64.90	5396********4638	07080Z	08/15/14
KOGA, JOSEPHINE	PH-00266	2	64.90	5404********7820	070944	08/15/14
KONO, GARY	PH-01159	2	54.43	5153********6399	070773	08/15/14
LAU, HING	PH-00442	2	129.77	5369********8464	07053P	08/15/14
LEE, AMELIA	PH-00222	2	64.90	3713*******3008	140805	08/15/14
LEE, KYU	PH-01181	2	64.90	4811********5756	065234	08/15/14
LEE, KYUNG HEE	PH-01505	2	64.82	4498********6609	070782	08/15/14
NAGASE, YAE	PH-01102	2	64.90	4266********4195	07062B	08/15/14
NISHIMOTO, LISA	PH-01066	2	64.90	4388********3899	07053C	08/15/14
NISHIMOTO, MICAH	PH-01067	2	64.90	4388********3899	07053C	08/15/14
NISHIMOTO, MITCH	PH-01072	2	64.90	4388********3899	07053C	08/15/14
PARK, SUNG WOO	PH-01191	2	64.90	5378********2558	070809	08/15/14
REYES, HYE HYONG	PH-01430	2	54.40	4145********4054	309080	08/15/14
REYNOLDS, KEVIN	PH-00613	2	54.43	6011********0969	01599R	08/15/14
RIVERA, ROBERT	PH-01518	2	62.19	5438********0150	H71510	08/15/14
RIYADH, ALBOUQ	PH-01447	2	64.82	4145********9100	639916	08/15/14
SAGUCIO, MARVIN	PH-00987	2	64.90	4811********4042	065235	08/15/14
SAKABE, JAMES	PH-00172	2	64.90	5378********2389	070737	08/15/14
SCHAARDT, JAMES	PH-01446	2	64.82	5153********9612	070941	08/15/14
SHIMABUKURO, KIRK	PH-01460	2	64.90	4811********7557	065235	08/15/14
SIU, FRANCIS	PH-01075	2	64.90	4498********7081	070791	08/15/14
SUEN, LINDY	PH-00310	2	64.87	4388********9666	07061C	08/15/14
SUN, KIM WOON	PH-00624	2	64.90	5465********8133	014745	08/15/14
TOM, ALAN	PH-00502	2	64.90	4226********2644	07056A	08/15/14
UM, JOO SUN	PH-00477	2	64.90	5466********2531	05524Z	08/15/14
WOO, FREDERICK	PH-00648	2	64.90	6011********5369	01502R	08/15/14
YANG, TOK CHA	PH-00272	2	64.90	5453********0126	094154	08/15/14
YI, SO YOUN	PH-01521	2	64.90	5396********4638	07073Z	08/15/14

Totals

Count	Card Type	Total
2	American Express	129.80
21	MasterCard	1414.51
22	Visa	1411.87
2	Discover	119.33
0	Other	0.00
		3075.51