Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, RAMON |
PH-01101 |
2 |
64.90 |
4145********4006 |
833787 |
03/15/15 |
| CAMPBELL, BIANCA |
PH-01707 |
2 |
88.92 |
4444********2183 |
045342 |
03/15/15 |
| CHONG, SON YOE |
PH-01295 |
2 |
64.90 |
5465********8548 |
044609 |
03/15/15 |
| CHUN, SHEILA |
PH-00430 |
2 |
64.90 |
5415********5436 |
04719Z |
03/15/15 |
| CONTRERAS, JESUS |
PH-01308 |
2 |
64.90 |
4145********8314 |
994803 |
03/15/15 |
| CONTRERAS, RUBEN |
PH-01322 |
2 |
64.90 |
4145********8314 |
544472 |
03/15/15 |
| CORNEJO, JOSEPH |
PH-01009 |
2 |
64.90 |
5404********9267 |
047151 |
03/15/15 |
| ELIA, JENNIFER |
PH-01008 |
2 |
64.90 |
5378********9145 |
047031 |
03/15/15 |
| FLETCHER, BRENDA |
PH-01105 |
2 |
64.90 |
4811********8025 |
095156 |
03/15/15 |
| FORONDA, ESTEBAN |
PH-00328 |
2 |
64.90 |
4145********5230 |
910055 |
03/15/15 |
| HIGA, ROY |
PH-00060 |
2 |
64.90 |
4479********9901 |
04726C |
03/15/15 |
| HUMPHRIES, KENNETH |
PH-00720 |
2 |
129.77 |
4811********5259 |
095156 |
03/15/15 |
| IKEI, SHERMAN |
PH-01247 |
2 |
64.90 |
5404********3301 |
047163 |
03/15/15 |
| KAULUKUKUI, DEMETRA |
PH-01374 |
2 |
64.90 |
4145********3118 |
833786 |
03/15/15 |
| KAWAKATSU, ATSUKO |
PH-00659 |
2 |
64.90 |
4145********5305 |
737956 |
03/15/15 |
| KAWAMOTO, CODY |
PH-01550 |
2 |
64.82 |
5415********7651 |
04711B |
03/15/15 |
| KOGA, JOSEPHINE |
PH-00266 |
2 |
64.90 |
5404********7820 |
047262 |
03/15/15 |
| LEE, KYU |
PH-01181 |
2 |
64.90 |
4811********5756 |
095156 |
03/15/15 |
| MASAMI, UWAINE |
PH-01619 |
2 |
64.82 |
4140********9513 |
077876 |
03/15/15 |
| NAGASE, YAE |
PH-01102 |
2 |
64.90 |
4266********4195 |
04711C |
03/15/15 |
| PARK, SUNG WOO |
PH-01191 |
2 |
64.90 |
5378********2558 |
047187 |
03/15/15 |
| REYNOLDS, KEVIN |
PH-00613 |
2 |
54.43 |
6011********0969 |
01523R |
03/15/15 |
| RIVERA, ROBERT |
PH-01518 |
2 |
62.19 |
5438********5189 |
H01456 |
03/15/15 |
| SAGUCIO, MARVIN |
PH-00987 |
2 |
64.90 |
4811********4042 |
095157 |
03/15/15 |
| SAKABE, JAMES |
PH-00172 |
2 |
64.90 |
5378********2389 |
047163 |
03/15/15 |
| SLIKE, ROB |
PH-01328 |
2 |
94.29 |
5378********4260 |
047193 |
03/15/15 |
| SUN, KIM WOON |
PH-00624 |
2 |
64.90 |
5465********7731 |
044609 |
03/15/15 |
| TAKAYESU, JARED |
PH-01692 |
2 |
89.05 |
4414********2119 |
002728 |
03/15/15 |
| TOM, ALAN |
PH-00502 |
2 |
64.90 |
4226********2644 |
04722A |
03/15/15 |
| UM, JOO SUN |
PH-00477 |
2 |
64.90 |
5466********2531 |
01066Z |
03/15/15 |
| WILSON, DOUGLAS |
PH-01651 |
2 |
5.24 |
5109********4030 |
H95731 |
03/15/15 |
| YANG, TOK CHA |
PH-00272 |
2 |
64.90 |
5453********0126 |
035454 |
03/15/15 |
| YI, SO YOUN |
PH-01521 |
2 |
64.90 |
5396********4638 |
04722Z |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1005.34 |
| 16 |
Visa |
1151.36 |
| 1 |
Discover |
54.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.13 |