Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ELSIE |
PH-00476 |
1 |
64.90 |
5466********9675 |
05527Z |
11/01/14 |
| ALDEN, THOMAS |
PH-01482 |
1 |
64.90 |
4264********3186 |
055203 |
11/01/14 |
| ALONZO, GREGORY |
PH-01465 |
1 |
54.43 |
5404********6704 |
067807 |
11/01/14 |
| BACA, DAVID |
PH-01461 |
1 |
64.82 |
4554********2974 |
006232 |
11/01/14 |
| CARROLL, WILLIAM |
PH-01362 |
1 |
64.90 |
4145********6267 |
330899 |
11/01/14 |
| CHUNG, KANANI |
PH-01418 |
1 |
64.82 |
4145********2005 |
216520 |
11/01/14 |
| CULJAT, MARKO |
PH-01358 |
1 |
64.90 |
4811********2049 |
095225 |
11/01/14 |
| DILLON, JOANNA |
PH-01433 |
1 |
64.82 |
4054********8588 |
095225 |
11/01/14 |
| DUARTE, FRANCISCO |
PH-01592 |
1 |
64.82 |
5404********1187 |
067594 |
11/01/14 |
| DUTRA, NINA |
PH-00787 |
1 |
54.43 |
4305********6721 |
125529 |
11/01/14 |
| FERM, DENNIS |
PH-01451 |
1 |
54.36 |
4649********8109 |
001425 |
11/01/14 |
| FERM, ROBERTA |
PH-01458 |
1 |
54.36 |
3797*******1003 |
106201 |
11/01/14 |
| FREDERICK, ROBINSON |
PH-00581 |
1 |
64.90 |
5462********5573 |
084167 |
11/01/14 |
| FUJII, LISA |
PH-00577 |
1 |
64.90 |
5404********4862 |
067693 |
11/01/14 |
| FUKUSATO, HIROMI |
PH-01019 |
1 |
64.90 |
4811********1739 |
095225 |
11/01/14 |
| FUKUSATO, KOTARO |
PH-01435 |
1 |
64.90 |
4811********1739 |
095225 |
11/01/14 |
| HAANIO, LAWRENCE |
PH-01330 |
1 |
64.90 |
3732*******8004 |
123522 |
11/01/14 |
| HILL, RICK |
PH-00056 |
1 |
54.43 |
5378********8466 |
068017 |
11/01/14 |
| HIRAOKA, SHOJI |
PH-00014 |
1 |
129.77 |
4811********2002 |
095225 |
11/01/14 |
| HONG, HA J |
PH-00210 |
1 |
114.06 |
4811********2259 |
095225 |
11/01/14 |
| IKEDA, MICHAEL |
PH-00340 |
1 |
64.90 |
3566********3296 |
080833 |
11/01/14 |
| IMADA, TERRI |
PH-00841 |
1 |
64.90 |
4388********4287 |
06767C |
11/01/14 |
| JOYNER SR., KENNETH |
PH-00370 |
1 |
64.90 |
4145********9091 |
968384 |
11/01/14 |
| KAKUDA, BRAD |
PH-01392 |
1 |
54.43 |
4145********6159 |
180660 |
11/01/14 |
| KANEKOA, KAUI |
PH-01391 |
1 |
64.90 |
4811********0406 |
095225 |
11/01/14 |
| KAWAHARA, MARY |
PH-01417 |
1 |
54.43 |
5378********5881 |
068035 |
11/01/14 |
| KAY, DANIEL |
PH-01593 |
1 |
59.66 |
5466********4822 |
06292P |
11/01/14 |
| KIM, HA EUN |
PH-01144 |
1 |
64.90 |
5269********5278 |
050466 |
11/01/14 |
| KIM, JOON HO |
PH-01054 |
1 |
64.90 |
5404********5972 |
067588 |
11/01/14 |
| KIM, MARK DONG HAN |
PH-01059 |
1 |
64.90 |
5404********6893 |
067696 |
11/01/14 |
| LEE, SOON |
PH-00958 |
1 |
119.30 |
5404********3765 |
067759 |
11/01/14 |
| MATSUGAMI, SUZUMI |
PH-01412 |
1 |
59.58 |
4145********9176 |
941405 |
11/01/14 |
| MATTHEWS, THOMAS |
PH-00045 |
1 |
129.77 |
5378********2210 |
068080 |
11/01/14 |
| MILLER, NICHOLAS |
PH-100010 |
1 |
54.43 |
5404********7048 |
067639 |
11/01/14 |
| MORENO, RICHARD |
PH-00054 |
1 |
54.43 |
4145********0210 |
356206 |
11/01/14 |
| NAITO, TOBI |
PH-01415 |
1 |
64.82 |
4000********7652 |
686762 |
11/01/14 |
| NYROSS, CYNTHIA |
PH-01156 |
1 |
64.90 |
5404********3334 |
067807 |
11/01/14 |
| OH, KE UN CHONG |
PH-00093 |
1 |
64.90 |
4862********4637 |
06782A |
11/01/14 |
| OKAMURA, CHIEMI |
PH-01411 |
1 |
59.58 |
4145********9176 |
180661 |
11/01/14 |
| PARK, KYUNG AE |
PH-01189 |
1 |
64.90 |
5378********2558 |
067897 |
11/01/14 |
| PARK, SUN KYONG |
PH-00091 |
1 |
119.30 |
5362********6563 |
317861 |
11/01/14 |
| PYLE, IPPUN |
PH-01245 |
1 |
64.90 |
5465********8548 |
449221 |
11/01/14 |
| ROJO, JUAN |
PH-01329 |
1 |
64.90 |
4820********1398 |
001615 |
11/01/14 |
| RUSSEL, ANN |
PH-00777 |
1 |
64.90 |
3743*******5268 |
923001 |
11/01/14 |
| SAITO, KIYOMI |
PH-00914 |
1 |
64.90 |
5269********2275 |
049591 |
11/01/14 |
| SCHLECHTE, MATTHEW |
PH-00318 |
1 |
119.30 |
4811********7916 |
095225 |
11/01/14 |
| SCHUETZ, PAUL |
PH-00479 |
1 |
64.90 |
3772*******1002 |
103197 |
11/01/14 |
| SHIRAISHI, MARI |
PH-01540 |
1 |
54.43 |
5378********2121 |
068002 |
11/01/14 |
| TAKEUCHI, HAJIME |
PH-01398 |
1 |
64.90 |
5572********3689 |
067450 |
11/01/14 |
| TAKEUCHI, REKO |
PH-01397 |
1 |
64.90 |
5572********3689 |
067594 |
11/01/14 |
| TAYLOR, EVA |
PH-01095 |
1 |
54.43 |
5404********7560 |
067492 |
11/01/14 |
| VELLUTINO, DRUSO |
PH-01471 |
1 |
59.58 |
4811********3988 |
095224 |
11/01/14 |
| WEBB, CHARLES |
PH-00053 |
1 |
64.90 |
5404********8580 |
067708 |
11/01/14 |
| WILSON OLD, JEFFLYNN |
PH-01498 |
1 |
64.82 |
4811********7525 |
095224 |
11/01/14 |
| YOSHIDA, THOMAS |
PH-00181 |
1 |
64.90 |
5378********8731 |
068071 |
11/01/14 |
| YOUNG, TERRENCE |
PH-01601 |
1 |
64.82 |
4147********8987 |
06765C |
11/01/14 |
| YOZA, RONALD |
PH-00339 |
1 |
64.82 |
5378********5399 |
068017 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
313.96 |
| 26 |
MasterCard |
1792.85 |
| 26 |
Visa |
1797.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3904.25 |