12/01/2014
09:50:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, ELSIE PH-00476 1 64.90 5466********9675 00585Z 12/01/14
ALDEN, THOMAS PH-01482 1 64.90 4264********3186 005896 12/01/14
ALONZO, GREGORY PH-01465 1 54.43 5404********6704 049427 12/01/14
BACA, DAVID PH-01461 1 64.82 4554********2974 004476 12/01/14
CARROLL, WILLIAM PH-01362 1 64.90 4145********6267 591439 12/01/14
CHUNG, KANANI PH-01418 1 64.82 4145********2005 929368 12/01/14
CULJAT, MARKO PH-01358 1 64.90 4811********2049 090831 12/01/14
DEGUAIR, LOUIS PH-01635 1 88.92 4037********5355 901080 12/01/14
DILLON, JOANNA PH-01433 1 64.82 4054********8588 090830 12/01/14
DUARTE, FRANCISCO PH-01592 1 64.82 5404********1187 049316 12/01/14
DUTRA, NINA PH-00787 1 54.43 4305********6721 170083 12/01/14
FERM, DENNIS PH-01451 1 54.36 4649********8109 001441 12/01/14
FERM, ROBERTA PH-01458 1 54.36 3797*******1003 129243 12/01/14
FREDERICK, ROBINSON PH-00581 1 64.90 5462********5573 281823 12/01/14
FUJII, LISA PH-00577 1 64.90 5404********4862 049523 12/01/14
FUKUSATO, HIROMI PH-01019 1 64.90 4811********1739 090831 12/01/14
FUKUSATO, KOTARO PH-01435 1 64.90 4811********1739 090830 12/01/14
HILL, RICK PH-00056 1 54.43 5378********8466 049352 12/01/14
HIRAOKA, SHOJI PH-00014 1 129.77 4811********2002 090830 12/01/14
IKEDA, MICHAEL PH-00340 1 64.90 3566********3296 020234 12/01/14
IMADA, TERRI PH-00841 1 64.90 4388********4287 04927C 12/01/14
KAKUDA, BRAD PH-01392 1 54.43 4145********6159 564737 12/01/14
KANEKOA, KAUI PH-01391 1 64.90 4811********0406 090831 12/01/14
KAWAHARA, MARY PH-01417 1 54.43 5378********5881 049310 12/01/14
KAY, DANIEL PH-01593 1 59.66 5466********4822 05538P 12/01/14
KIM, BOK SOON PH-01644 1 94.29 5416********0384 04933Z 12/01/14
KIM, JOON HO PH-01054 1 64.90 5404********5972 049280 12/01/14
KIM, KWANG EON PH-01643 1 94.29 5416********0384 04939Z 12/01/14
KIM, MARK DONG HAN PH-01059 1 64.90 5404********6893 049523 12/01/14
LEE, SOON PH-00958 1 119.30 5404********3765 049388 12/01/14
MAHIAI, FLOYD PH-01586 1 64.90 4145********4240 814317 12/01/14
MATSUGAMI, SUZUMI PH-01412 1 59.58 4145********9176 956415 12/01/14
MATTHEWS, THOMAS PH-00045 1 129.77 5378********2210 049244 12/01/14
MCCAULEY, RYAN PH-01627 1 88.92 3717*******2011 106310 12/01/14
MILLER, NICHOLAS PH-100010 1 54.43 5404********7048 049490 12/01/14
MORENO, RICHARD PH-00054 1 54.43 4145********0210 777499 12/01/14
MUELLER, JAHN PH-01624 1 64.90 4817********5553 003656 12/01/14
NAITO, TOBI PH-01415 1 64.82 4000********7652 731391 12/01/14
NYROSS, CYNTHIA PH-01156 1 64.90 5404********3334 049343 12/01/14
OH, KE UN CHONG PH-00093 1 64.90 4862********4637 04944A 12/01/14
OKAMURA, CHIEMI PH-01411 1 59.58 4145********9176 814316 12/01/14
PARK, KYUNG AE PH-01189 1 64.90 5378********2558 049373 12/01/14
PARK, SUN KYONG PH-00091 1 119.30 5362********6563 424987 12/01/14
PYLE, IPPUN PH-01245 1 64.90 5465********8548 050309 12/01/14
ROJO, JUAN PH-01329 1 64.90 4820********4539 001423 12/01/14
RUSSEL, ANN PH-00777 1 64.90 3743*******5268 936001 12/01/14
SAITO, KIYOMI PH-00914 1 64.90 5269********2275 364733 12/01/14
SCHLECHTE, MATTHEW PH-00318 1 119.30 4811********7916 090830 12/01/14
SHIRAISHI, MARI PH-01540 1 54.43 5378********0298 049301 12/01/14
SPRAGUE, CHARLENE PH-01639 1 94.16 4147********5088 005830 12/01/14
TAKAMORI, LUANNE PH-01621 1 94.29 4756********6718 001557 12/01/14
TAKEUCHI, HAJIME PH-01398 1 64.90 5572********3689 049490 12/01/14
TAKEUCHI, REKO PH-01397 1 64.90 5572********3689 049424 12/01/14
TAYLOR, EVA PH-01095 1 54.43 5404********7560 049427 12/01/14
THORNTON, RARYIO PH-01637 1 94.16 4811********7529 090831 12/01/14
WEBB, CHARLES PH-00053 1 64.90 5404********8580 049370 12/01/14
WILSON OLD, JEFFLYNN PH-01498 1 64.82 4811********7525 090830 12/01/14
WILSON, JEFFLYN PH-01594 1 64.90 4811********7525 090831 12/01/14
YOSHIDA, THOMAS PH-00181 1 64.90 5378********8731 049172 12/01/14
YOUNG, TERRENCE PH-01601 1 64.82 4147********8987 04938C 12/01/14
YOZA, RONALD PH-00339 1 64.82 5378********5399 049217 12/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 273.08
27 MasterCard 1916.53
30 Visa 2125.13
0 Discover 0.00
0 Other 0.00
     
    4314.74