Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHN, BRYAN |
PH-01173 |
2 |
64.90 |
4342********2582 |
319845 |
09/15/14 |
| AUSTIN, KEN |
PH-00369 |
2 |
64.90 |
5153********7121 |
008058 |
09/15/14 |
| BANKS, RAMON |
PH-01101 |
2 |
64.90 |
4145********4006 |
256166 |
09/15/14 |
| BUSH, PATRICK |
PH-01202 |
2 |
59.66 |
4811********1702 |
093025 |
09/15/14 |
| CHONG, SON YOE |
PH-01295 |
2 |
64.90 |
5465********8548 |
042526 |
09/15/14 |
| CHUN, SHEILA |
PH-00430 |
2 |
64.90 |
5524********1717 |
00784Z |
09/15/14 |
| CONTRERAS, JESUS |
PH-01308 |
2 |
64.90 |
4145********8314 |
256165 |
09/15/14 |
| CONTRERAS, RUBEN |
PH-01322 |
2 |
64.90 |
4145********8314 |
396333 |
09/15/14 |
| CORNEJO, JOSEPH |
PH-01009 |
2 |
64.90 |
5404********0647 |
007887 |
09/15/14 |
| ELIA, JENNIFER |
PH-01008 |
2 |
64.90 |
5378********9145 |
008286 |
09/15/14 |
| FLETCHER, BRENDA |
PH-01105 |
2 |
64.90 |
4811********8025 |
093025 |
09/15/14 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
64.90 |
4145********5230 |
989902 |
09/15/14 |
| HAZEN, GARY |
PH-00470 |
2 |
59.66 |
4811********4081 |
093025 |
09/15/14 |
| HIGA, ROY |
PH-00060 |
2 |
64.90 |
4313********3974 |
035063 |
09/15/14 |
| HUMPHRIES, KENNETH |
PH-00720 |
2 |
129.77 |
4811********5259 |
093025 |
09/15/14 |
| HWANG, SUNG SIG |
PH-00660 |
2 |
64.90 |
5269********4199 |
845837 |
09/15/14 |
| IKEI, SHERMAN |
PH-01247 |
2 |
64.90 |
5404********3301 |
008079 |
09/15/14 |
| KANEKOA, JAYDENE |
PH-01081 |
2 |
64.90 |
5108********9322 |
288968 |
09/15/14 |
| KAULUKUKUI, DEMETRA |
PH-01374 |
2 |
64.90 |
4145********3118 |
287952 |
09/15/14 |
| KAWAKATSU, ATSUKO |
PH-00659 |
2 |
64.90 |
4145********5305 |
044096 |
09/15/14 |
| KAWAMOTO, CODY |
PH-01550 |
2 |
64.82 |
5415********7651 |
00796B |
09/15/14 |
| KIM, HE SOOK |
PH-01522 |
2 |
64.90 |
5396********4638 |
00799Z |
09/15/14 |
| KOGA, JOSEPHINE |
PH-00266 |
2 |
64.90 |
5404********7820 |
007932 |
09/15/14 |
| KONO, GARY |
PH-01159 |
2 |
54.43 |
5153********6399 |
007962 |
09/15/14 |
| LAU, HING |
PH-00442 |
2 |
129.77 |
5369********8464 |
00766P |
09/15/14 |
| LEE, AMELIA |
PH-00222 |
2 |
64.90 |
3713*******3008 |
101669 |
09/15/14 |
| LEE, KYU |
PH-01181 |
2 |
64.90 |
4811********5756 |
093025 |
09/15/14 |
| MCCREARY, TERESA |
PH-01206 |
2 |
64.90 |
5151********6364 |
323639 |
09/15/14 |
| NAGASE, YAE |
PH-01102 |
2 |
64.90 |
4266********4195 |
00774B |
09/15/14 |
| NISHIMOTO, LISA |
PH-01066 |
2 |
64.90 |
4388********3899 |
00764C |
09/15/14 |
| NISHIMOTO, MICAH |
PH-01067 |
2 |
64.90 |
4388********3899 |
00780C |
09/15/14 |
| NISHIMOTO, MITCH |
PH-01072 |
2 |
64.90 |
4388********3899 |
00763C |
09/15/14 |
| PARK, SUNG WOO |
PH-01191 |
2 |
64.90 |
5378********2558 |
008163 |
09/15/14 |
| REYES, HYE HYONG |
PH-01430 |
2 |
54.40 |
4145********4054 |
287953 |
09/15/14 |
| REYNOLDS, KEVIN |
PH-00613 |
2 |
54.43 |
6011********0969 |
01504R |
09/15/14 |
| RIVERA, ROBERT |
PH-01518 |
2 |
62.19 |
5438********0150 |
H99300 |
09/15/14 |
| SAGUCIO, MARVIN |
PH-00987 |
2 |
64.90 |
4811********4042 |
093025 |
09/15/14 |
| SAKABE, JAMES |
PH-00172 |
2 |
64.90 |
5378********2389 |
008250 |
09/15/14 |
| SCHAARDT, JAMES |
PH-01446 |
2 |
64.82 |
5153********9612 |
008058 |
09/15/14 |
| SHIMABUKURO, KIRK |
PH-01460 |
2 |
64.90 |
4811********7557 |
093025 |
09/15/14 |
| SIU, FRANCIS |
PH-01075 |
2 |
64.90 |
4498********7081 |
007869 |
09/15/14 |
| SUN, KIM WOON |
PH-00624 |
2 |
64.90 |
5465********8133 |
042526 |
09/15/14 |
| TAM, CECELIA |
PH-01551 |
2 |
64.82 |
3772*******4001 |
153130 |
09/15/14 |
| TOM, ALAN |
PH-00502 |
2 |
64.90 |
4226********2644 |
00766A |
09/15/14 |
| UM, JOO SUN |
PH-00477 |
2 |
64.90 |
5466********2531 |
03507Z |
09/15/14 |
| WOO, FREDERICK |
PH-00648 |
2 |
64.90 |
6011********5369 |
01503R |
09/15/14 |
| YANG, TOK CHA |
PH-00272 |
2 |
64.90 |
5453********0126 |
079770 |
09/15/14 |
| YI, SO YOUN |
PH-01521 |
2 |
64.90 |
5396********4638 |
00789Z |
09/15/14 |
| YOO, DONG |
PH-00253 |
2 |
129.77 |
4811********0182 |
093025 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.72 |
| 22 |
MasterCard |
1479.33 |
| 23 |
Visa |
1601.46 |
| 2 |
Discover |
119.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3329.84 |