01/15/2015

06:53:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, BRYAN	PH-01173	2	64.90	4342********2582	839549	01/15/15
AUSTIN, KEN	PH-00369	2	64.90	5153********7121	002087	01/15/15
BANKS, RAMON	PH-01101	2	64.90	4145********4006	633345	01/15/15
CHONG, SON YOE	PH-01295	2	64.90	5465********8548	021806	01/15/15
CHUN, SHEILA	PH-00430	2	64.90	5415********5436	00197Z	01/15/15
CONTRERAS, JESUS	PH-01308	2	64.90	4145********8314	633346	01/15/15
CONTRERAS, RUBEN	PH-01322	2	64.90	4145********8314	595038	01/15/15
CORNEJO, JOSEPH	PH-01009	2	64.90	5404********0647	001940	01/15/15
ELIA, JENNIFER	PH-01008	2	64.90	5378********9145	002297	01/15/15
FLETCHER, BRENDA	PH-01105	2	64.90	4811********8025	062339	01/15/15
FORONDA, ESTEBAN	PH-00328	2	64.90	4145********5230	381881	01/15/15
HIGA, ROY	PH-00060	2	64.90	4479********9901	00248C	01/15/15
IKEI, SHERMAN	PH-01247	2	64.90	5404********3301	001985	01/15/15
KAULUKUKUI, DEMETRA	PH-01374	2	64.90	4145********3118	750316	01/15/15
KAWAKATSU, ATSUKO	PH-00659	2	64.90	4145********5305	778729	01/15/15
KAWAMOTO, CODY	PH-01550	2	64.82	5415********7651	00194B	01/15/15
KIM, HE SOOK	PH-01522	2	64.90	5396********4638	00197Z	01/15/15
KOGA, JOSEPHINE	PH-00266	2	64.90	5404********7820	001874	01/15/15
KONO, GARY	PH-01159	2	54.43	5153********6399	002033	01/15/15
LEE, KYU	PH-01181	2	64.90	4811********5756	062339	01/15/15
MASAMI, UWAINE	PH-01619	2	64.82	4140********9513	428515	01/15/15
NAGASE, YAE	PH-01102	2	64.90	4266********4195	00191C	01/15/15
NISHIMOTO, LISA	PH-01066	2	64.90	4388********7460	00193C	01/15/15
PARK, SUNG WOO	PH-01191	2	64.90	5378********2558	002417	01/15/15
REYNOLDS, KEVIN	PH-00613	2	54.43	6011********0969	01577R	01/15/15
RIVERA, ROBERT	PH-01518	2	62.19	5438********5189	H68638	01/15/15
SAGUCIO, MARVIN	PH-00987	2	64.90	4811********4042	062339	01/15/15
SAKABE, JAMES	PH-00172	2	64.90	5378********2389	002360	01/15/15
SLIKE, ROB	PH-01328	2	94.29	5378********4260	003782	01/15/15
SUN, KIM WOON	PH-00624	2	64.90	5465********7731	021805	01/15/15
TOM, ALAN	PH-00502	2	64.90	4226********2644	00200A	01/15/15
UM, JOO SUN	PH-00477	2	64.90	5466********2531	02533Z	01/15/15
WILSON, DOUGLAS	PH-01651	2	5.24	5109********4030	H62914	01/15/15
WOO, FREDERICK	PH-00648	2	64.90	6011********5369	01564R	01/15/15
YANG, TOK CHA	PH-00272	2	64.90	5453********0126	095113	01/15/15
YI, SO YOUN	PH-01521	2	64.90	5396********4638	00188Z	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1189.57
15	Visa	973.42
2	Discover	119.33
0	Other	0.00
		2282.32