10/01/2014
06:35:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, ABDIIFAGLH PH-01523 1 64.82 4811********4914 062225 10/01/14
AHERN, ELSIE PH-00476 1 64.90 4417********8682 06769B 10/01/14
ALDEN, THOMAS PH-01482 1 64.90 4264********3186 025208 10/01/14
ALONZO, GREGORY PH-01465 1 54.43 5404********6704 068128 10/01/14
BACA, DAVID PH-01461 1 64.82 4554********2974 004524 10/01/14
CARROLL, WILLIAM PH-01362 1 64.90 4145********6267 737126 10/01/14
CHUNG, KANANI PH-01418 1 64.82 4145********2005 603080 10/01/14
CULJAT, MARKO PH-01358 1 64.90 4811********2049 062225 10/01/14
DILLON, JOANNA PH-01433 1 64.82 4054********8588 062225 10/01/14
DUARTE, FRANCISCO PH-01592 1 64.82 5404********1187 068020 10/01/14
DUTRA, NINA PH-00787 1 54.43 4305********6721 162626 10/01/14
FERM, DENNIS PH-01451 1 54.36 4649********8109 001995 10/01/14
FERM, ROBERTA PH-01458 1 54.36 3797*******1003 145452 10/01/14
FREDERICK, ROBINSON PH-00581 1 64.90 5462********5573 878055 10/01/14
FUJII, LISA PH-00577 1 64.90 5404********4862 068092 10/01/14
FUKUSATO, HIROMI PH-01019 1 64.90 4811********1739 062225 10/01/14
FUKUSATO, KOTARO PH-01435 1 64.90 4811********1739 062225 10/01/14
HAANIO, LAWRENCE PH-01330 1 64.90 3732*******8004 107134 10/01/14
HILL, RICK PH-00056 1 54.43 5378********8466 068059 10/01/14
HIRAOKA, SHOJI PH-00014 1 129.77 4811********2002 062225 10/01/14
HONG, HA J PH-00210 1 114.06 4811********2259 062225 10/01/14
IKEDA, MICHAEL PH-00340 1 64.90 3566********3296 070520 10/01/14
IMADA, TERRI PH-00841 1 64.90 4388********4287 06782C 10/01/14
JOYNER SR., KENNETH PH-00370 1 64.90 4145********9091 348801 10/01/14
KAKUDA, BRAD PH-01392 1 54.43 4145********6159 348802 10/01/14
KANEKOA, KAUI PH-01391 1 64.90 4811********0406 062225 10/01/14
KAWAHARA, MARY PH-01417 1 54.43 5378********5881 067996 10/01/14
KAY, DANIEL PH-01593 1 59.66 5466********4822 41485P 10/01/14
KEALOHA, FREDRICK PH-01420 1 64.82 3772*******1017 176312 10/01/14
KIM, HA EUN PH-01144 1 64.90 5269********5278 008818 10/01/14
KIM, JOON HO PH-01054 1 64.90 5404********5972 068080 10/01/14
KIM, MARK DONG HAN PH-01059 1 64.90 5404********6893 067921 10/01/14
KWAK, JUNG PH-00244 1 64.90 4867********5826 062207 10/01/14
LAUREANO, LILIA PH-00942 1 64.90 3725*******1006 174491 10/01/14
LEE, SOON PH-00958 1 119.30 5404********3765 068074 10/01/14
MATSUGAMI, SUZUMI PH-01412 1 59.58 4145********9176 570418 10/01/14
MATTHEWS, THOMAS PH-00045 1 129.77 5378********2210 068041 10/01/14
MILLER, BRIAN PH-00037 1 129.77 5378********1632 068053 10/01/14
MILLER, NICHOLAS PH-100010 1 54.43 5404********7048 067963 10/01/14
MORENO, RICHARD PH-00054 1 54.43 4145********0210 737125 10/01/14
MUELLER, JAHN PH-01169 1 64.90 4817********2081 096697 10/01/14
NAITO, TOBI PH-01415 1 64.82 4000********7652 544227 10/01/14
NYROSS, CYNTHIA PH-01156 1 64.90 5404********3334 068080 10/01/14
OH, KE UN CHONG PH-00093 1 64.90 4862********4637 06814A 10/01/14
OKAMURA, CHIEMI PH-01411 1 59.58 4145********9176 358105 10/01/14
PARK, KYUNG AE PH-01189 1 64.90 5378********2558 068074 10/01/14
PARK, SUN KYONG PH-00091 1 119.30 5362********6563 029729 10/01/14
PYLE, IPPUN PH-01245 1 64.90 5465********8548 011721 10/01/14
ROJO, JUAN PH-01329 1 64.90 4820********1398 001816 10/01/14
RUSSEL, ANN PH-00777 1 64.90 3743*******5268 826001 10/01/14
SCHLECHTE, MATTHEW PH-00318 1 119.30 4811********7916 062226 10/01/14
SCHUETZ, PAUL PH-00479 1 64.90 3772*******1002 108340 10/01/14
SEIXAS, IDILIA PH-01591 1 64.82 5404********1187 068050 10/01/14
SHIRAISHI, MARI PH-01540 1 54.43 5378********2121 067897 10/01/14
TAKEUCHI, HAJIME PH-01398 1 64.90 5572********3689 068092 10/01/14
TAKEUCHI, REKO PH-01397 1 64.90 5572********3689 068026 10/01/14
TAYLOR, EVA PH-01095 1 54.43 5404********7560 068161 10/01/14
TSUKIMULU, KIYOSHI PH-01463 1 54.36 4444********4541 012427 10/01/14
VELLUTINO, DRUSO PH-01471 1 59.58 4811********3988 062226 10/01/14
WEBB, CHARLES PH-00053 1 64.90 5404********8580 067900 10/01/14
YOZA, RONALD PH-00339 1 64.82 5378********5399 067954 10/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 443.68
25 MasterCard 1792.74
29 Visa 1981.68
0 Discover 0.00
0 Other 0.00
     
    4218.10