02/02/2015
08:41:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, ELSIE PH-00476 1 64.90 5466********9675 05527Z 02/02/15
ALDEN, THOMAS PH-01482 1 64.90 4264********3186 055215 02/02/15
ALONZO, GREGORY PH-01465 1 54.43 5404********6704 074642 02/02/15
BACA, DAVID PH-01461 1 64.82 4554********2974 003453 02/02/15
CARROLL, WILLIAM PH-01362 1 64.90 4145********6267 131388 02/02/15
CULJAT, MARKO PH-01358 1 64.90 4811********2049 065248 02/02/15
DEGUAIR, LOUIS PH-01635 1 89.05 4037********5355 602025 02/02/15
DILLON, JOANNA PH-01433 1 64.82 4054********8588 065247 02/02/15
DUTRA, NINA PH-00787 1 54.43 4305********6721 185327 02/02/15
FERM, ROBERTA PH-01458 1 54.36 3797*******1003 187305 02/02/15
FUJII, LISA PH-00577 1 64.90 5404********4862 074558 02/02/15
FUKUSATO, HIROMI PH-01019 1 64.90 4811********1739 065248 02/02/15
FUKUSATO, KOTARO PH-01435 1 64.90 4811********1739 065248 02/02/15
HILL, RICK PH-00056 1 54.43 5378********8466 074501 02/02/15
HIRAOKA, SHOJI PH-00014 1 129.77 4811********2002 065247 02/02/15
HONG, HA J PH-00210 1 114.06 4811********2259 065248 02/02/15
IKEDA, MICHAEL PH-00340 1 64.90 3566********3296 030097 02/02/15
IMADA, TERRI PH-00841 1 64.90 4388********4287 07451C 02/02/15
KAKUDA, BRAD PH-01392 1 54.43 4145********6159 984383 02/02/15
KAWAHARA, MARY PH-01417 1 54.43 5378********5881 074366 02/02/15
KAY, DANIEL PH-01593 1 59.66 5466********4822 20468P 02/02/15
KIM, BOK SOON PH-01644 1 94.29 5416********0384 07451Z 02/02/15
KIM, HA EUN PH-01144 1 64.90 5269********4139 981585 02/02/15
KIM, JOON HO PH-01054 1 64.90 5404********5972 074501 02/02/15
KIM, KWANG EON PH-01643 1 94.29 5416********0384 07442Z 02/02/15
KIM, MARK DONG HAN PH-01059 1 64.90 5404********6893 074552 02/02/15
MATSUGAMI, SUZUMI PH-01412 1 59.58 4145********9176 862324 02/02/15
MATTHEWS, THOMAS PH-00045 1 129.77 5378********2210 074417 02/02/15
MCCAULEY, RYAN PH-01627 1 88.92 3717*******2011 124480 02/02/15
MILLER, NICHOLAS PH-100010 1 54.43 5404********7048 074474 02/02/15
MORENO, RICHARD PH-00054 1 54.43 4145********0210 732808 02/02/15
MUELLER, JAHN PH-01624 1 64.90 4817********5553 001781 02/02/15
NAITO, TOBI PH-01415 1 64.82 4000********7652 636684 02/02/15
NYROSS, CYNTHIA PH-01156 1 64.90 5404********3334 074510 02/02/15
OKAMURA, CHIEMI PH-01411 1 59.58 4145********9176 102946 02/02/15
PARK, KYUNG AE PH-01189 1 64.90 5378********2558 074507 02/02/15
PARK, SUN KYONG PH-00091 1 119.30 5362********6563 530985 02/02/15
PYLE, IPPUN PH-01245 1 64.90 5465********8548 024710 02/02/15
ROJO, JUAN PH-01329 1 64.90 4820********4539 002263 02/02/15
RUSSEL, ANN PH-00777 1 64.90 3743*******5268 322002 02/02/15
SAITO, KIYOMI PH-00914 1 64.90 5269********2275 011964 02/02/15
SCHLECHTE, MATTHEW PH-00318 1 119.30 4811********7916 065248 02/02/15
SHIRAISHI, MARI PH-01540 1 54.43 5378********0298 074378 02/02/15
SPOOR, CASEY PH-00124 1 89.05 5269********2095 979784 02/02/15
SPRAGUE, CHARLENE PH-01646 1 94.16 4147********5088 055211 02/02/15
TAKEUCHI, HAJIME PH-01398 1 64.90 5572********3689 074591 02/02/15
TAKEUCHI, REKO PH-01397 1 64.90 5572********3689 074510 02/02/15
TAYLOR, EVA PH-01095 1 54.43 5404********7560 074414 02/02/15
THORNTON, RARYIO PH-01637 1 94.16 4811********7529 065247 02/02/15
WEBB, CHARLES PH-00053 1 64.90 5404********8580 074549 02/02/15
WILSON OLD, JEFFLYNN PH-01498 1 64.82 4811********7525 065247 02/02/15
WILSON, JEFFLYN PH-01594 1 64.90 4811********7525 065247 02/02/15
YOSHIDA, THOMAS PH-00181 1 64.90 5378********8731 074366 02/02/15
YOUNG, TERRENCE PH-01601 1 64.82 4147********8987 07439C 02/02/15
YOZA, RONALD PH-00339 1 64.82 5378********5399 074450 02/02/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 273.08
26 MasterCard 1821.46
25 Visa 1831.15
0 Discover 0.00
0 Other 0.00
     
    3925.69