11/01/2014
10:07:07
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
             
             
             
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