Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, THOMAS |
PH-01482 |
1 |
64.90 |
4264********3186 |
07799A |
03/02/15 |
| BATHEN, ERIK |
PH-01701 |
1 |
88.92 |
5178********7257 |
00577Z |
03/02/15 |
| CARROLL, WILLIAM |
PH-01362 |
1 |
64.90 |
4145********6267 |
248209 |
03/02/15 |
| CULJAT, MARKO |
PH-01358 |
1 |
64.90 |
4811********2049 |
064351 |
03/02/15 |
| DEGUAIR, LOUIS |
PH-01635 |
1 |
89.05 |
4037********5355 |
602034 |
03/02/15 |
| DILLON, JOANNA |
PH-01433 |
1 |
64.82 |
4054********8588 |
064352 |
03/02/15 |
| DUTRA, NINA |
PH-00787 |
1 |
54.43 |
4305********6721 |
174437 |
03/02/15 |
| FUJII, LISA |
PH-00577 |
1 |
64.90 |
5404********4862 |
005716 |
03/02/15 |
| KAY, DANIEL |
PH-01593 |
1 |
59.66 |
5466********4822 |
40973P |
03/02/15 |
| KIM, BOK SOON |
PH-01644 |
1 |
94.29 |
5416********0384 |
00559Z |
03/02/15 |
| KIM, HA EUN |
PH-01144 |
1 |
64.90 |
5269********4139 |
305991 |
03/02/15 |
| KIM, KWANG EON |
PH-01643 |
1 |
94.29 |
5416********0384 |
00559Z |
03/02/15 |
| MCCAULEY, RYAN |
PH-01627 |
1 |
88.92 |
3717*******2011 |
129607 |
03/02/15 |
| MILLER, NICHOLAS |
PH-100010 |
1 |
54.43 |
5404********7048 |
005665 |
03/02/15 |
| NAITO, TOBI |
PH-01415 |
1 |
64.82 |
4000********7652 |
402747 |
03/02/15 |
| PYLE, IPPUN |
PH-01245 |
1 |
64.90 |
5465********8548 |
023807 |
03/02/15 |
| SHIRAISHI, MARI |
PH-01540 |
1 |
54.43 |
5378********0298 |
005854 |
03/02/15 |
| TAKEUCHI, HAJIME |
PH-01398 |
1 |
64.90 |
5572********3689 |
005668 |
03/02/15 |
| TAKEUCHI, REKO |
PH-01397 |
1 |
64.90 |
5572********3689 |
005629 |
03/02/15 |
| THORNTON, RARYIO |
PH-01637 |
1 |
94.16 |
4811********7529 |
064352 |
03/02/15 |
| TOMINAGA, YEJA |
PH-01716 |
1 |
89.05 |
5378********6384 |
005812 |
03/02/15 |
| WEBB, CHARLES |
PH-00053 |
1 |
64.90 |
5404********8580 |
005587 |
03/02/15 |
| WHALEN, KAREN |
PH-01705 |
1 |
88.92 |
5404********5738 |
005668 |
03/02/15 |
| YOZA, RONALD |
PH-00339 |
1 |
64.82 |
5378********5399 |
005779 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.92 |
| 15 |
MasterCard |
1078.21 |
| 8 |
Visa |
561.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.11 |