01/01/2015

11:08:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN, ELSIE	PH-00476	1	64.90	5466********9675	05504Z	01/01/15
ALDEN, THOMAS	PH-01482	1	64.90	4264********3186	055095	01/01/15
ALONZO, GREGORY	PH-01465	1	54.43	5404********6704	015442	01/01/15
BACA, DAVID	PH-01461	1	64.82	4554********2974	006153	01/01/15
CARROLL, WILLIAM	PH-01362	1	64.90	4145********6267	375951	01/01/15
CULJAT, MARKO	PH-01358	1	64.90	4811********2049	005050	01/01/15
DEGUAIR, LOUIS	PH-01635	1	89.05	4037********5355	011005	01/01/15
DILLON, JOANNA	PH-01433	1	64.82	4054********8588	005049	01/01/15
DUTRA, NINA	PH-00787	1	54.43	4305********6721	125106	01/01/15
FERM, DENNIS	PH-01451	1	54.36	4649********8109	001554	01/01/15
FERM, ROBERTA	PH-01458	1	54.36	3797*******1003	142661	01/01/15
FREDERICK, ROBINSON	PH-00581	1	64.90	5462********5573	494795	01/01/15
FUKUSATO, HIROMI	PH-01019	1	64.90	4811********1739	005050	01/01/15
FUKUSATO, KOTARO	PH-01435	1	64.90	4811********1739	005049	01/01/15
HILL, RICK	PH-00056	1	54.43	5378********8466	015070	01/01/15
HIRAOKA, SHOJI	PH-00014	1	129.77	4811********2002	005050	01/01/15
HONG, HA J	PH-00210	1	114.06	4811********2259	005049	01/01/15
IKEDA, MICHAEL	PH-00340	1	64.90	3566********3296	086002	01/01/15
IMADA, TERRI	PH-00841	1	64.90	4388********4287	01493C	01/01/15
KAKUDA, BRAD	PH-01392	1	54.43	4145********6159	520606	01/01/15
KANEKOA, KAUI	PH-01391	1	64.90	4811********0406	005049	01/01/15
KAWAHARA, MARY	PH-01417	1	54.43	5378********5881	015079	01/01/15
KAY, DANIEL	PH-01593	1	59.66	5466********4822	64697P	01/01/15
KIM, BOK SOON	PH-01644	1	94.29	5416********0384	01511Z	01/01/15
KIM, HA EUN	PH-01144	1	64.90	5269********4139	673444	01/01/15
KIM, JOON HO	PH-01054	1	64.90	5404********5972	015400	01/01/15
KIM, KWANG EON	PH-01643	1	94.29	5416********0384	01528Z	01/01/15
KIM, MARK DONG HAN	PH-01059	1	64.90	5404********6893	015283	01/01/15
LEE, SOON	PH-00958	1	119.30	5404********3765	015379	01/01/15
MATSUGAMI, SUZUMI	PH-01412	1	59.58	4145********9176	337892	01/01/15
MATTHEWS, THOMAS	PH-00045	1	129.77	5378********2210	014989	01/01/15
MCCAULEY, RYAN	PH-01627	1	88.92	3717*******2011	164225	01/01/15
MILLER, NICHOLAS	PH-100010	1	54.43	5404********7048	015220	01/01/15
MORENO, RICHARD	PH-00054	1	54.43	4145********0210	124974	01/01/15
MUELLER, JAHN	PH-01624	1	64.90	4817********5553	149842	01/01/15
NAITO, TOBI	PH-01415	1	64.82	4000********7652	649756	01/01/15
NYROSS, CYNTHIA	PH-01156	1	64.90	5404********3334	015286	01/01/15
OKAMURA, CHIEMI	PH-01411	1	59.58	4145********9176	203975	01/01/15
PARK, KYUNG AE	PH-01189	1	64.90	5378********2558	014953	01/01/15
PARK, SUN KYONG	PH-00091	1	119.30	5362********6563	876843	01/01/15
PYLE, IPPUN	PH-01245	1	64.90	5465********8548	064520	01/01/15
ROJO, JUAN	PH-01329	1	64.90	4820********4539	001556	01/01/15
RUSSEL, ANN	PH-00777	1	64.90	3743*******5268	445001	01/01/15
SAITO, KIYOMI	PH-00914	1	64.90	5269********2275	672344	01/01/15
SCHLECHTE, MATTHEW	PH-00318	1	119.30	4811********7916	005049	01/01/15
SHIRAISHI, MARI	PH-01540	1	54.43	5378********0298	014905	01/01/15
SPRAGUE, CHARLENE	PH-01646	1	94.16	4147********5088	055088	01/01/15
TAKAMORI, LUANNE	PH-01621	1	94.29	4756********6718	001824	01/01/15
TAKEUCHI, HAJIME	PH-01398	1	64.90	5572********3689	015376	01/01/15
TAKEUCHI, REKO	PH-01397	1	64.90	5572********3689	015172	01/01/15
TAYLOR, EVA	PH-01095	1	54.43	5404********7560	015376	01/01/15
THORNTON, RARYIO	PH-01637	1	94.16	4811********7529	005050	01/01/15
TSUKIMULU, KIYOSHI	PH-01463	1	64.82	4444********3941	065242	01/01/15
WEBB, CHARLES	PH-00053	1	64.90	5404********8580	015130	01/01/15
WILSON OLD, JEFFLYNN	PH-01498	1	64.82	4811********7525	005049	01/01/15
WILSON, JEFFLYN	PH-01594	1	64.90	4811********7525	005049	01/01/15
YOSHIDA, THOMAS	PH-00181	1	64.90	5378********8731	015097	01/01/15
YOUNG, TERRENCE	PH-01601	1	64.82	4147********8987	01504C	01/01/15
YOZA, RONALD	PH-00339	1	64.82	5378********5399	015007	01/01/15

Totals

Count	Card Type	Total
4	American Express	273.08
26	MasterCard	1851.71
29	Visa	2109.52
0	Discover	0.00
0	Other	0.00
		4234.31