09/01/2014
09:12:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, ABDIIFAGLH PH-01523 1 64.82 4811********4914 084345 09/01/14
AHERN, ELSIE PH-00476 1 64.90 4417********8682 00371B 09/01/14
ALDEN, THOMAS PH-01482 1 64.90 4264********3186 045380 09/01/14
ALONZO, GREGORY PH-01465 1 54.43 5404********6704 004005 09/01/14
BACA, DAVID PH-01461 1 64.82 4554********2974 003527 09/01/14
BERNADES, XIERRA PH-01450 1 64.82 5404********1968 003912 09/01/14
CARROLL, WILLIAM PH-01362 1 64.90 4145********6267 683967 09/01/14
CHOI, KYUNG YOON PH-01338 1 64.90 4313********8631 045391 09/01/14
CHUNG, KANANI PH-01418 1 64.82 4145********2005 141073 09/01/14
CULJAT, MARKO PH-01358 1 64.90 4811********2049 084345 09/01/14
DILLON, JOANNA PH-01433 1 64.82 4054********8588 084345 09/01/14
DUTRA, NINA PH-00787 1 54.43 4305********6721 184536 09/01/14
FERM, DENNIS PH-01451 1 54.36 4649********8109 001586 09/01/14
FERM, ROBERTA PH-01458 1 54.36 3797*******1003 108880 09/01/14
FREDERICK, ROBINSON PH-00581 1 64.90 5462********5573 681451 09/01/14
FUJII, LISA PH-00577 1 64.90 5404********4862 003915 09/01/14
FUKUSATO, HIROMI PH-01019 1 64.90 4811********1739 084345 09/01/14
FUKUSATO, KOTARO PH-01435 1 64.90 4811********1739 084345 09/01/14
HAANIO, LAWRENCE PH-01330 1 64.90 3732*******8004 103703 09/01/14
HILL, RICK PH-00056 1 54.43 5378********8466 004011 09/01/14
HIRAOKA, SHOJI PH-00014 1 129.77 4811********2002 084345 09/01/14
HONG, HA J PH-00210 1 114.06 4811********2259 084345 09/01/14
IKEDA, MICHAEL PH-00340 1 64.90 3566********3296 012377 09/01/14
IMADA, TERRI PH-00841 1 64.90 4388********4287 00376C 09/01/14
JOYNER SR., KENNETH PH-00370 1 64.90 4145********9091 010647 09/01/14
KAKUDA, BRAD PH-01392 1 54.43 4145********6159 117679 09/01/14
KANEKOA, KAUI PH-01391 1 64.90 4811********0406 084345 09/01/14
KAWAHARA, MARY PH-01417 1 54.43 5378********5881 003978 09/01/14
KEALOHA, FREDRICK PH-01420 1 64.82 3772*******1017 160472 09/01/14
KIM, HA EUN PH-01144 1 64.90 5269********5278 488762 09/01/14
KIM, JOON HO PH-01054 1 64.90 5404********5972 004059 09/01/14
KIM, MARK DONG HAN PH-01059 1 64.90 5404********6893 003828 09/01/14
KWAK, JUNG PH-00244 1 64.90 4867********5826 054309 09/01/14
LAUREANO, LILIA PH-00942 1 64.90 3725*******1006 161182 09/01/14
LEE, SOON PH-00958 1 119.30 5404********3765 004047 09/01/14
LOMBOY, ARDEN PH-01432 1 64.82 4811********6677 084345 09/01/14
MAHIAI, FLOYD PH-00362 1 64.90 4145********9040 683966 09/01/14
MATSUGAMI, SUZUMI PH-01412 1 59.58 4145********9176 979231 09/01/14
MATTHEWS, THOMAS PH-00045 1 129.77 5378********2210 003978 09/01/14
MILLER, BRIAN PH-00037 1 129.77 5378********1632 003903 09/01/14
MILLER, NICHOLAS PH-100010 1 54.43 5404********7048 003879 09/01/14
MORENO, RICHARD PH-00054 1 54.43 4145********0210 141074 09/01/14
MUELLER, JAHN PH-01169 1 64.90 4817********2081 352078 09/01/14
NAITO, TOBI PH-01415 1 64.82 4000********7652 378070 09/01/14
NYROSS, CYNTHIA PH-01156 1 64.90 5404********3334 004062 09/01/14
OH, KE UN CHONG PH-00093 1 64.90 4862********4637 00379A 09/01/14
OKAMURA, CHIEMI PH-01411 1 59.58 4145********9176 766992 09/01/14
ONAKA, LINDA PH-01124 1 64.90 5378********5155 003924 09/01/14
PARK, KYUNG AE PH-01189 1 64.90 5378********2558 003894 09/01/14
PARK, SUN KYONG PH-00091 1 119.30 5362********6563 186496 09/01/14
PYLE, IPPUN PH-01245 1 64.90 5465********8548 033851 09/01/14
ROJO, JUAN PH-01329 1 64.90 4820********1398 001646 09/01/14
RUSSEL, ANN PH-00777 1 64.90 3743*******5268 472001 09/01/14
SCHLECHTE, MATTHEW PH-00318 1 119.30 4811********7916 084345 09/01/14
SCHUETZ, PAUL PH-00479 1 64.90 3772*******1002 123434 09/01/14
TAKEUCHI, HAJIME PH-01398 1 64.90 5572********3689 003834 09/01/14
TAKEUCHI, REKO PH-01397 1 64.90 5572********3689 003963 09/01/14
TAYLOR, EVA PH-01095 1 54.43 5404********7560 004005 09/01/14
TSUKIMULU, KIYOSHI PH-01463 1 54.36 4444********4541 018649 09/01/14
VELLUTINO, DRUSO PH-01583 1 59.58 4811********3988 084345 09/01/14
WEBB, CHARLES PH-00053 1 64.90 5404********8580 003780 09/01/14
YASUTAKE, LINDA PH-00839 1 64.90 4145********7225 117678 09/01/14
YOSHIDA, THOMAS PH-00181 1 64.90 5378********5657 004080 09/01/14
YOZA, RONALD PH-00339 1 64.82 5378********5399 004056 09/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 443.68
24 MasterCard 1743.63
33 Visa 2241.20
0 Discover 0.00
0 Other 0.00
     
    4428.51