Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHN, BRYAN |
PH-01173 |
2 |
64.90 |
4342********2582 |
906241 |
12/15/14 |
| AUSTIN, KEN |
PH-00369 |
2 |
64.90 |
5153********7121 |
040255 |
12/15/14 |
| BANKS, RAMON |
PH-01101 |
2 |
64.90 |
4145********4006 |
248252 |
12/15/14 |
| CHONG, SON YOE |
PH-01295 |
2 |
64.90 |
5465********8548 |
024235 |
12/15/14 |
| CHUN, SHEILA |
PH-00430 |
2 |
64.90 |
5415********5436 |
04014Z |
12/15/14 |
| CONTRERAS, JESUS |
PH-01308 |
2 |
64.90 |
4145********8314 |
853998 |
12/15/14 |
| CONTRERAS, RUBEN |
PH-01322 |
2 |
64.90 |
4145********8314 |
220641 |
12/15/14 |
| CORNEJO, JOSEPH |
PH-01009 |
2 |
64.90 |
5404********0647 |
040195 |
12/15/14 |
| ELIA, JENNIFER |
PH-01008 |
2 |
64.90 |
5378********9145 |
040447 |
12/15/14 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
64.90 |
4145********5230 |
220640 |
12/15/14 |
| HIGA, ROY |
PH-00060 |
2 |
64.90 |
4479********9901 |
04055C |
12/15/14 |
| HUMPHRIES, KENNETH |
PH-00720 |
2 |
129.77 |
4811********5259 |
064800 |
12/15/14 |
| HWANG, SUNG SIG |
PH-00660 |
2 |
64.90 |
5269********4199 |
498623 |
12/15/14 |
| IKEI, SHERMAN |
PH-01247 |
2 |
64.90 |
5404********3301 |
040150 |
12/15/14 |
| KAULUKUKUI, DEMETRA |
PH-01374 |
2 |
64.90 |
4145********3118 |
104819 |
12/15/14 |
| KAWAKATSU, ATSUKO |
PH-00659 |
2 |
64.90 |
4145********5305 |
067301 |
12/15/14 |
| KAWAMOTO, CODY |
PH-01550 |
2 |
64.82 |
5415********7651 |
04014B |
12/15/14 |
| KIM, BOK SOON |
PH-01644 |
2 |
31.25 |
5416********0384 |
04015Z |
12/15/14 |
| KIM, HE SOOK |
PH-01522 |
2 |
64.90 |
5396********4638 |
04021Z |
12/15/14 |
| KOGA, JOSEPHINE |
PH-00266 |
2 |
64.90 |
5404********7820 |
040339 |
12/15/14 |
| KONO, GARY |
PH-01159 |
2 |
54.43 |
5153********6399 |
040237 |
12/15/14 |
| LEE, KYU |
PH-01181 |
2 |
64.90 |
4811********5756 |
064800 |
12/15/14 |
| MASAMI, UWAINE |
PH-01619 |
2 |
64.82 |
4140********9513 |
606537 |
12/15/14 |
| NAGASE, YAE |
PH-01102 |
2 |
64.90 |
4266********4195 |
04001C |
12/15/14 |
| NISHIMOTO, LISA |
PH-01066 |
2 |
64.90 |
4388********7460 |
04015C |
12/15/14 |
| NISHIMOTO, MICAH |
PH-01067 |
2 |
64.90 |
4388********3899 |
04008C |
12/15/14 |
| NISHIMOTO, MITCH |
PH-01072 |
2 |
64.90 |
4388********3899 |
04010C |
12/15/14 |
| PARK, SUNG WOO |
PH-01191 |
2 |
64.90 |
5378********2558 |
040573 |
12/15/14 |
| REYNOLDS, KEVIN |
PH-00613 |
2 |
54.43 |
6011********0969 |
01565R |
12/15/14 |
| RIVERA, ROBERT |
PH-01518 |
2 |
62.19 |
5438********5189 |
H71059 |
12/15/14 |
| SAGUCIO, MARVIN |
PH-00987 |
2 |
64.90 |
4811********4042 |
064800 |
12/15/14 |
| SAKABE, JAMES |
PH-00172 |
2 |
64.90 |
5378********2389 |
040600 |
12/15/14 |
| SUN, KIM WOON |
PH-00624 |
2 |
64.90 |
5465********7731 |
024235 |
12/15/14 |
| TOM, ALAN |
PH-00502 |
2 |
64.90 |
4226********2644 |
04015A |
12/15/14 |
| UM, JOO SUN |
PH-00477 |
2 |
64.90 |
5466********2531 |
04577Z |
12/15/14 |
| WILSON, DOUGLAS |
PH-01651 |
2 |
5.24 |
5109********4030 |
H65334 |
12/15/14 |
| WOO, FREDERICK |
PH-00648 |
2 |
64.90 |
6011********5369 |
01509R |
12/15/14 |
| YANG, TOK CHA |
PH-00272 |
2 |
64.90 |
5453********0126 |
004399 |
12/15/14 |
| YI, SO YOUN |
PH-01521 |
2 |
64.90 |
5396********4638 |
04018Z |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1191.43 |
| 17 |
Visa |
1168.09 |
| 2 |
Discover |
119.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2478.85 |