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 |
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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 |