Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
145983 |
10/03/2017 |
| ACASIO, ROCKY |
PC-18316 |
1 |
35.00 |
4429********6948 |
069814 |
10/03/2017 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
07701C |
10/03/2017 |
| ACOBA-BALDADO, HA |
PC-18239 |
1 |
41.67 |
4811********6454 |
084809 |
10/03/2017 |
| ADVIENTO, RUBY |
PC-PI0049 |
1 |
35.46 |
4429********2332 |
069703 |
10/03/2017 |
| AKAMU, GERIK |
PC-19420 |
1 |
41.67 |
4429********6278 |
069816 |
10/03/2017 |
| AKAU, CHARLES |
PC-17368 |
1 |
46.88 |
4169********9486 |
404580 |
10/03/2017 |
| AKINA, ROBERT |
PC-18210 |
1 |
41.67 |
5404********6028 |
080263 |
10/03/2017 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1689 |
08049C |
10/03/2017 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********1964 |
063944 |
10/03/2017 |
| AMENT, LEEANA |
PC-18310 |
1 |
31.25 |
4811********4682 |
063944 |
10/03/2017 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
16468D |
10/03/2017 |
| ANDREWS, ASHLEY |
PC-20028 |
1 |
50.00 |
4429********4959 |
069818 |
10/03/2017 |
| ANITOK, STANLEY |
PC-19484 |
1 |
38.54 |
4498********9550 |
081514 |
10/03/2017 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
069704 |
10/03/2017 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
36.46 |
4145********7049 |
035645 |
10/03/2017 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
404582 |
10/03/2017 |
| ARAGON, DAVID |
PC-18414 |
1 |
41.67 |
4811********6381 |
063948 |
10/03/2017 |
| ARAMINI, CAELAN |
PC-17992 |
1 |
31.25 |
4145********8249 |
573491 |
10/03/2017 |
| ARANAS, VICTOR |
PC-19841 |
1 |
25.00 |
4811********9772 |
063949 |
10/03/2017 |
| ARELLANO, ROBIN |
PC-19820 |
1 |
41.67 |
4429********1294 |
069821 |
10/03/2017 |
| ARENAS, RYAN |
PC-15968 |
1 |
31.25 |
4429********3474 |
069705 |
10/03/2017 |
| ARRUDA, HARRY |
PC-15718 |
1 |
75.00 |
4145********6206 |
076385 |
10/03/2017 |
| ASHLEY, ERIK |
PC-20407 |
1 |
50.00 |
4145********8193 |
035646 |
10/03/2017 |
| ASIDON, LAHAU |
PC-20080 |
1 |
38.54 |
5178********8486 |
08334Z |
10/03/2017 |
| AU, CHRISTOPHER |
PC-19552 |
1 |
38.54 |
4811********2957 |
063952 |
10/03/2017 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
069706 |
10/03/2017 |
| AYOSO, IAN |
PC-20409 |
1 |
50.00 |
4429********5065 |
069822 |
10/03/2017 |
| BAKER, KAOLINO |
PC-20255 |
1 |
41.67 |
5378********9730 |
08414Z |
10/03/2017 |
| BAKER, MICAELA |
PC-16144 |
1 |
41.67 |
4149********7633 |
812317 |
10/03/2017 |
| BANKSTON, M. RACHELLE |
PC-19869 |
1 |
90.00 |
5404********4604 |
084433 |
10/03/2017 |
| BARIT, JUSTIN |
PC-18215 |
1 |
41.67 |
4811********7560 |
063954 |
10/03/2017 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
063955 |
10/03/2017 |
| BAUMGAERTC, GUDRUU |
PC-18811 |
1 |
35.00 |
4003********2185 |
08495B |
10/03/2017 |
| BEDNARCZUK, MARTYNA |
PC-19481 |
1 |
52.08 |
4266********9387 |
08479B |
10/03/2017 |
| BEEBE, JAMES |
PC-19946 |
1 |
77.09 |
3712*******2025 |
169360 |
10/03/2017 |
| BENAVIDES, EDEN |
PC-19996 |
1 |
20.83 |
4811********1748 |
063957 |
10/03/2017 |
| BENNETT, TROY |
PC-18347 |
1 |
41.67 |
4811********2836 |
063957 |
10/03/2017 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********2102 |
069707 |
10/03/2017 |
| BILLABER, RYAN |
PC-18357 |
1 |
31.25 |
4270********8331 |
003966 |
10/03/2017 |
| BISNOW, CHRIS |
PC-15759 |
1 |
28.13 |
4100********6255 |
19471D |
10/03/2017 |
| BLAS, FRANCIS |
PC-17929 |
1 |
41.67 |
4169********7788 |
404584 |
10/03/2017 |
| BOBANILLA, LEO |
PC-18517 |
1 |
31.25 |
4100********0125 |
19860D |
10/03/2017 |
| BODEY, NATHAN |
PC-17788 |
1 |
31.25 |
5153********6875 |
085858 |
10/03/2017 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
92879P |
10/03/2017 |
| BORGES, DAVID |
PC-19086 |
1 |
41.67 |
4429********6687 |
069823 |
10/03/2017 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
069824 |
10/03/2017 |
| BROWN, MARK |
PC-17708 |
1 |
41.67 |
5465********8821 |
001256 |
10/03/2017 |
| BURKE, JOHN |
PC-18329 |
1 |
41.67 |
4811********2550 |
064003 |
10/03/2017 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
016472 |
10/03/2017 |
| CABAUNGAN, TYRONE |
PC-19727 |
1 |
41.67 |
4861********3931 |
001010 |
10/03/2017 |
| CACAL, BRONYA |
PC-19921 |
1 |
50.00 |
4811********5491 |
064005 |
10/03/2017 |
| CACAL, JERIAH |
PC-19805 |
1 |
20.00 |
4100********2259 |
21917D |
10/03/2017 |
| CAGUIOA, JACQUELYN |
PC-18620 |
1 |
41.67 |
4145********9267 |
550377 |
10/03/2017 |
| CALDWELL, AIMEE |
PC-20047 |
1 |
36.46 |
5368********8333 |
069711 |
10/03/2017 |
| CALDWELL, KARI |
PC-PI11470 |
1 |
43.75 |
5368********8333 |
069712 |
10/03/2017 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
00040Z |
10/03/2017 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
00022Z |
10/03/2017 |
| CANCINO NIETO, NAZARIO |
PC-20446 |
1 |
50.00 |
4811********6058 |
064008 |
10/03/2017 |
| CANDA-ALVAREZ, JOANNE |
PC-15490 |
1 |
41.67 |
4811********1146 |
064009 |
10/03/2017 |
| CARMELOTES, JUNEDIE |
PC-PI11651 |
1 |
41.67 |
4145********7877 |
076386 |
10/03/2017 |
| CARTER, CAROLYN |
PC-PI12034 |
1 |
26.04 |
4811********9843 |
064010 |
10/03/2017 |
| CASTILLO, MALCO |
PC-19751 |
1 |
41.67 |
4145********6189 |
573493 |
10/03/2017 |
| CASTRO, JOSEPH |
PC-17385 |
1 |
31.25 |
5269********9241 |
590216 |
10/03/2017 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********7333 |
069714 |
10/03/2017 |
| CHATELARD, GUY |
PC-14360 |
1 |
31.25 |
4264********1937 |
05246D |
10/03/2017 |
| CHAUL, BILL |
PC-19964 |
1 |
70.00 |
4811********1642 |
064012 |
10/03/2017 |
| CHINEN, DOMINIC |
PC-17370 |
1 |
31.25 |
4145********3202 |
076387 |
10/03/2017 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
00187D |
10/03/2017 |
| CISNEROS, ANDRE |
PC-17224 |
1 |
41.67 |
4429********6129 |
069715 |
10/03/2017 |
| COLBATH, DAN |
PC-19324 |
1 |
77.08 |
4543********7253 |
519167 |
10/03/2017 |
| COLTON SALINAS, KOA |
PC-20002 |
1 |
50.00 |
5153********6579 |
002256 |
10/03/2017 |
| CORRALES, JONATHAN |
PC-19056 |
1 |
57.29 |
4429********9067 |
069826 |
10/03/2017 |
| CORRALES, JUSTIN |
PC-19066 |
1 |
36.46 |
4429********9063 |
069716 |
10/03/2017 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
194300 |
10/03/2017 |
| CROCKER, ALLAN |
PC-14332 |
1 |
36.46 |
4145********9162 |
898977 |
10/03/2017 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
00293W |
10/03/2017 |
| DAHL, JON |
PC-18977 |
1 |
31.25 |
4190********0105 |
031856 |
10/03/2017 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
064017 |
10/03/2017 |
| DANIELI-POLLONI, DENNI |
PC-16855 |
1 |
31.25 |
4147********9601 |
00321D |
10/03/2017 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
064018 |
10/03/2017 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
069718 |
10/03/2017 |
| DE CARVALHO, KIM |
PC-PI12803 |
1 |
36.46 |
4429********1805 |
069719 |
10/03/2017 |
| DE LIMA, NETISHA |
PC-19126 |
1 |
31.25 |
5368********1943 |
069828 |
10/03/2017 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
069830 |
10/03/2017 |
| DEBUCK, JINETTE |
PC-17440 |
1 |
40.00 |
4313********4949 |
09902D |
10/03/2017 |
| DECAMBRA, JON |
PC-17937 |
1 |
31.25 |
5490********4532 |
00822Z |
10/03/2017 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4342********1021 |
040749 |
10/03/2017 |
| DELATORRE, MARK |
PC-19041 |
1 |
41.67 |
4811********6064 |
064022 |
10/03/2017 |
| DELGADO, ROBERT |
PC-14006 |
1 |
41.67 |
4145********4170 |
152574 |
10/03/2017 |
| DEMELLO, JANE |
PC-18841 |
1 |
36.46 |
4429********2285 |
069832 |
10/03/2017 |
| DEMELLO, SHANE |
PC-19578 |
1 |
36.46 |
4300********5049 |
003934 |
10/03/2017 |
| DEVRINES, PORTER |
PC-19809 |
1 |
53.00 |
4147********6543 |
00521D |
10/03/2017 |
| DIAZ URZUA, YEIMMI |
PC-17946 |
1 |
41.67 |
4429********7614 |
069720 |
10/03/2017 |
| DOMINGO-MOLLOY, KAYLA |
PC-14385 |
1 |
41.67 |
4429********1310 |
069721 |
10/03/2017 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
00572D |
10/03/2017 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
898978 |
10/03/2017 |
| ENOS, HEREMANI |
PC-19002 |
1 |
46.88 |
4145********5291 |
152575 |
10/03/2017 |
| ESTOY, AARON |
PC-18660 |
1 |
41.67 |
4169********4491 |
404585 |
10/03/2017 |
| ESTROPE, RICHARD |
PC-15883 |
1 |
31.25 |
4811********8536 |
064028 |
10/03/2017 |
| EYNON, MARCIE |
PC-19851 |
1 |
50.00 |
4586********6352 |
H69093 |
10/03/2017 |
| EYTCHESON, DAN |
PC-20678 |
1 |
38.54 |
4429********8246 |
069833 |
10/03/2017 |
| EZELL, GARY |
PC-PI13029 |
1 |
41.67 |
5466********4362 |
02025P |
10/03/2017 |
| FALEFA, OLAIVAVEGA |
PC-19337 |
1 |
20.00 |
4567********6508 |
064030 |
10/03/2017 |
| FELIX, CESAR |
PC-20454 |
1 |
41.67 |
4429********0267 |
069835 |
10/03/2017 |
| FERNANDEZ, REBECCA |
PC-18655 |
1 |
41.67 |
4811********2404 |
064031 |
10/03/2017 |
| FOLTZ, JAMES |
PC-17515 |
1 |
41.67 |
4300********4087 |
003320 |
10/03/2017 |
| GALAN, DUSTY |
PC-14718 |
1 |
38.54 |
5269********8132 |
145984 |
10/03/2017 |
| GALARZA, PRESLEY |
PC-18572 |
1 |
41.67 |
4145********2101 |
152576 |
10/03/2017 |
| GALBAN, KELLY |
PC-17401 |
1 |
31.25 |
4145********4100 |
076390 |
10/03/2017 |
| GALLEGO, JESSICA |
PC-14943 |
1 |
41.67 |
4429********1952 |
069724 |
10/03/2017 |
| GARCIA, KOBE |
PC-19901 |
1 |
20.83 |
5404********0562 |
008418 |
10/03/2017 |
| GEBIN, BILLY |
PC-18250 |
1 |
41.67 |
4169********3833 |
404586 |
10/03/2017 |
| GEROW, RON |
PC-18627 |
1 |
41.67 |
4100********2649 |
30368D |
10/03/2017 |
| GIBBONS, ROBERT |
PC-20082 |
1 |
38.54 |
4811********1299 |
064036 |
10/03/2017 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
4815********9351 |
124609 |
10/03/2017 |
| GLADDEN, KEKAI |
PC-19605 |
1 |
41.67 |
4567********5938 |
064037 |
10/03/2017 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
069836 |
10/03/2017 |
| HALE, SETH |
PC-18075 |
1 |
41.67 |
4145********0065 |
573496 |
10/03/2017 |
| HALUALANI, RICHARD |
PC-16297 |
1 |
26.04 |
5378********4756 |
00979Z |
10/03/2017 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
550381 |
10/03/2017 |
| HARTER, HEIDI |
PC-19301 |
1 |
38.54 |
5178********5900 |
01016Z |
10/03/2017 |
| HAUNIO, SUNSHINE |
PC-16714 |
1 |
41.67 |
4145********0199 |
152577 |
10/03/2017 |
| HERNAEZ, LOURDES |
PC-15120 |
1 |
41.67 |
4145********5134 |
076391 |
10/03/2017 |
| HERR, ROBYN |
PC-19326 |
1 |
20.00 |
4429********5072 |
069727 |
10/03/2017 |
| HIRO, KAIA |
PC-18625 |
1 |
50.00 |
4238********1595 |
073241 |
10/03/2017 |
| HIX, PETER |
PC-18468 |
1 |
41.67 |
4833********5392 |
054007 |
10/03/2017 |
| HORAN, CRUZ |
PC-19717 |
1 |
20.83 |
4169********8236 |
404587 |
10/03/2017 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********2270 |
011115 |
10/03/2017 |
| HUDSON, SKYLER |
PC-20094 |
1 |
31.25 |
4270********7466 |
003267 |
10/03/2017 |
| HUIHUI, JARON |
PC-15256 |
1 |
31.25 |
4169********7459 |
404588 |
10/03/2017 |
| IBIT, RAELENE |
PC-19336 |
1 |
38.54 |
5368********4703 |
069838 |
10/03/2017 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4145********5070 |
573497 |
10/03/2017 |
| INES, AYHNS |
PC-18692 |
1 |
41.67 |
4095********1138 |
004346 |
10/03/2017 |
| KAHAHANE, SHANDA-JO |
PC-PI13050 |
1 |
31.25 |
5178********6999 |
01241Z |
10/03/2017 |
| KAILIANU, KALIMA |
PC-20021 |
1 |
50.00 |
4429********4959 |
069729 |
10/03/2017 |
| KAIPO, AULII |
PC-15117 |
1 |
31.25 |
4169********6498 |
404589 |
10/03/2017 |
| KARISIK, SASA |
PC-16864 |
1 |
41.67 |
5575********3626 |
016857 |
10/03/2017 |
| KARNUTH, NANEA |
PC-19792 |
1 |
20.00 |
4121********6058 |
003386 |
10/03/2017 |
| KARNUTH, PAUL |
PC-15662 |
1 |
36.46 |
4121********6058 |
003198 |
10/03/2017 |
| KAUWE, DAVIS |
PC-19497 |
1 |
41.67 |
4145********1219 |
152578 |
10/03/2017 |
| KAWAKAMI, DUSTIN |
PC-17811 |
1 |
41.67 |
4479********1080 |
01371C |
10/03/2017 |
| KEALOHA, PACANI |
PC-16325 |
1 |
46.88 |
4145********7054 |
035650 |
10/03/2017 |
| KEARNS, DAVID |
PC-16565 |
1 |
43.75 |
4811********8313 |
064053 |
10/03/2017 |
| KELIIPIO, JOSEPHINE |
PC-19014 |
1 |
41.67 |
4169********8379 |
404590 |
10/03/2017 |
| KLIPPERT, STEPHANIE |
PC-17701 |
1 |
31.25 |
4900********6841 |
01432C |
10/03/2017 |
| KNEAFSEY, CHRISTINE |
PC-15222 |
1 |
31.25 |
5404********7022 |
014478 |
10/03/2017 |
| KOBAYASHI, BRYSON |
PC-18088 |
1 |
41.67 |
4811********1161 |
064055 |
10/03/2017 |
| KRISS, JUSTIN |
PC-16804 |
1 |
41.67 |
4811********6699 |
064055 |
10/03/2017 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********5445 |
069840 |
10/03/2017 |
| LABAN, PETER |
PC-14198 |
1 |
25.00 |
4169********1793 |
404591 |
10/03/2017 |
| LASTIMOSA, LAYTOYA |
PC-16648 |
1 |
31.25 |
4140********7536 |
695972 |
10/03/2017 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
282860 |
10/03/2017 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********2310 |
014007 |
10/03/2017 |
| LEE, ALLAN |
PC-19563 |
1 |
46.88 |
4429********3400 |
069842 |
10/03/2017 |
| LEMEN, DONALD |
PC-19679 |
1 |
77.08 |
4266********2298 |
01564C |
10/03/2017 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
573498 |
10/03/2017 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
069843 |
10/03/2017 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
192698 |
10/03/2017 |
| LEY, JAMES |
PC-19772 |
1 |
50.00 |
4811********1845 |
064101 |
10/03/2017 |
| LINDA, ERIK |
PC-20388 |
1 |
43.75 |
5153********1758 |
016266 |
10/03/2017 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
404592 |
10/03/2017 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
035651 |
10/03/2017 |
| LOUGH, HEATHER |
PC-18937 |
1 |
31.25 |
5404********0869 |
016983 |
10/03/2017 |
| LUCAS, KAILA |
PC-20661 |
1 |
36.46 |
4429********6424 |
069844 |
10/03/2017 |
| LUCKER-ROM, KAREN |
PC-PI12518 |
1 |
41.67 |
5153********7310 |
017220 |
10/03/2017 |
| LUNDSTROM, AKIKO |
PC-PI12862 |
1 |
36.46 |
4388********2416 |
01748C |
10/03/2017 |
| MAGALANES, DEBBIE |
PC-19892 |
1 |
50.00 |
4269********5563 |
003202 |
10/03/2017 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
064106 |
10/03/2017 |
| MAHELONA, STEVEN |
PC-19585 |
1 |
46.88 |
4429********5574 |
069733 |
10/03/2017 |
| MAKAHANALOA, DONALD JAY |
PC-18213 |
1 |
41.67 |
4400********0936 |
01917A |
10/03/2017 |
| MALOLO, JOYCEVINE |
PC-13302 |
1 |
31.25 |
4145********3119 |
573499 |
10/03/2017 |
| MANOHA, KAELYNNE |
PC-17977 |
1 |
38.54 |
5378********0841 |
03037Z |
10/03/2017 |
| MARCINIAK, EDWARD |
PC-19153 |
1 |
43.75 |
4169********2487 |
404593 |
10/03/2017 |
| MAREKO, JACOB |
PC-16681 |
1 |
31.25 |
4429********3864 |
069734 |
10/03/2017 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
069735 |
10/03/2017 |
| MARTIN, RANDY |
PC-20261 |
1 |
41.67 |
4862********4121 |
03081A |
10/03/2017 |
| MATTOS, SHERRY |
PC-15749 |
1 |
31.25 |
4429********9790 |
069849 |
10/03/2017 |
| MCCOMAS, IAN |
PC-PI11605 |
1 |
31.25 |
4429********0122 |
069736 |
10/03/2017 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5424********8859 |
617451 |
10/03/2017 |
| MEHL, TINA |
PC-18495 |
1 |
41.67 |
5404********5164 |
031476 |
10/03/2017 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
104770 |
10/03/2017 |
| MERWICK, JOHN |
PC-16880 |
1 |
31.25 |
5589********3871 |
03210G |
10/03/2017 |
| MESSINA, TAMMY |
PC-20085 |
1 |
25.00 |
4000********1796 |
116509 |
10/03/2017 |
| MIZOKAMI, MEGAN |
PC-17872 |
1 |
31.25 |
4145********0243 |
898983 |
10/03/2017 |
| MONROE, JEFF |
PC-17884 |
1 |
41.67 |
4169********7494 |
404594 |
10/03/2017 |
| MONTGOMERY, DAN |
PC-PI12006 |
1 |
31.25 |
5466********1834 |
13896P |
10/03/2017 |
| MOOK, IOLANI |
PC-16953 |
1 |
46.88 |
5378********0322 |
03272W |
10/03/2017 |
| MYRICK, JOSH |
PC-19319 |
1 |
38.54 |
4811********3856 |
064116 |
10/03/2017 |
| NACHOR, SHAYLA |
PC-19800 |
1 |
41.67 |
4169********6929 |
404595 |
10/03/2017 |
| NGUYEN, HENRY |
PC-PI13064 |
1 |
31.35 |
4145********1245 |
550383 |
10/03/2017 |
| NONO, SEPTEM |
PC-17254 |
1 |
41.67 |
4811********8684 |
064118 |
10/03/2017 |
| OGAWA, VINCE |
PC-20471 |
1 |
41.67 |
4238********0692 |
073339 |
10/03/2017 |
| OJEDA, DAVID |
PC-17675 |
1 |
41.67 |
4429********2903 |
069739 |
10/03/2017 |
| OKUMURA, CHATNEY |
PC-19388 |
1 |
41.67 |
5178********6688 |
03400B |
10/03/2017 |
| OLASO, DEVIN |
PC-18349 |
1 |
46.88 |
4169********5260 |
404596 |
10/03/2017 |
| OTARE, PENA |
PC-17516 |
1 |
31.25 |
4054********3928 |
064120 |
10/03/2017 |
| PADILLO, COURTNEY |
PC-19067 |
1 |
36.46 |
4429********9063 |
069740 |
10/03/2017 |
| PAGUIRIGAN, MICHELLE |
PC-18230 |
1 |
41.67 |
4145********9202 |
898984 |
10/03/2017 |
| PALMA, BRITTANY |
PC-17957 |
1 |
31.25 |
4429********8051 |
069741 |
10/03/2017 |
| PALMA, JONATHAN |
PC-18317 |
1 |
41.67 |
4429********8542 |
069851 |
10/03/2017 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
573500 |
10/03/2017 |
| PEARSON, PIPER |
PC-17690 |
1 |
31.25 |
4169********0189 |
404597 |
10/03/2017 |
| PENOVAROFF, VIC |
PC-18306 |
1 |
41.67 |
5153********7478 |
035190 |
10/03/2017 |
| PEREIRA, JOSEPH |
PC-13636 |
1 |
31.25 |
4266********6024 |
03542B |
10/03/2017 |
| PERRY, STEVE |
PC-K0419 |
1 |
39.59 |
5466********4031 |
07107P |
10/03/2017 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
05509C |
10/03/2017 |
| PILAGO, MEHANA |
PC-17174 |
1 |
41.67 |
5378********4753 |
03584Z |
10/03/2017 |
| POST, MANDI |
PC-17366 |
1 |
31.25 |
4266********7094 |
03612B |
10/03/2017 |
| POSTRANO, JUNNEL |
PC-20463 |
1 |
38.54 |
4000********5353 |
605140 |
10/03/2017 |
| PRETTYMAN, CHRISTINA |
PC-17849 |
1 |
31.25 |
4860********9440 |
439405 |
10/03/2017 |
| PRICE-FRIEND, LINDSAY |
PC-20411 |
1 |
50.00 |
5378********6360 |
03645Z |
10/03/2017 |
| PRZYBYLSKI, BRUCE |
PC-16360 |
1 |
39.58 |
4145********6117 |
898985 |
10/03/2017 |
| PUKAHI, SARA |
PC-17919 |
1 |
31.25 |
4169********3092 |
404598 |
10/03/2017 |
| QUEJA, STEPHEN |
PC-20554 |
1 |
50.00 |
4100********1542 |
43893D |
10/03/2017 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
03723Z |
10/03/2017 |
| QUITEVIS, STEPHEN |
PC-17985 |
1 |
41.67 |
4140********9048 |
695976 |
10/03/2017 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
03766Z |
10/03/2017 |
| RADZIWON, ASHLEY |
PC-14692 |
1 |
38.54 |
5378********5346 |
03754Z |
10/03/2017 |
| RAGONTON, PATIENCE |
PC-19743 |
1 |
41.67 |
5404********5217 |
037689 |
10/03/2017 |
| RAMIREZ, GUILLERMO |
PC-18447 |
1 |
41.67 |
4811********5351 |
064133 |
10/03/2017 |
| RAMIREZ, JOSE |
PC-18862 |
1 |
41.67 |
4567********3526 |
064133 |
10/03/2017 |
| RAMOS JR, PETER |
PC-15346 |
1 |
31.25 |
4429********6443 |
069743 |
10/03/2017 |
| RIVERA, JOSE |
PC-19998 |
1 |
77.08 |
5404********2347 |
038706 |
10/03/2017 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
03897Z |
10/03/2017 |
| ROBERT, MEGAN |
PC-20547 |
1 |
38.54 |
4100********2121 |
45325D |
10/03/2017 |
| ROSS, CHRISTOPHER |
PC-19510 |
1 |
41.67 |
4811********5907 |
064138 |
10/03/2017 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
069855 |
10/03/2017 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
069745 |
10/03/2017 |
| RUIZ, LUZ |
PC-17435 |
1 |
31.25 |
4145********1016 |
573501 |
10/03/2017 |
| SAMURA, KAWENA |
PC-18618 |
1 |
41.67 |
4169********8552 |
404599 |
10/03/2017 |
| SANDERS, MICHAEL |
PC-20371 |
1 |
41.67 |
5572********2425 |
040260 |
10/03/2017 |
| SEARCY, STAN |
PC-19973 |
1 |
50.00 |
4339********2479 |
06019G |
10/03/2017 |
| SHIGEOKA, REID |
PC-15602 |
1 |
41.67 |
5269********6187 |
590217 |
10/03/2017 |
| SHUKLA, MIRALI |
PC-19710 |
1 |
50.00 |
4400********3941 |
00263D |
10/03/2017 |
| SIGRAH, TYRON |
PC-20487 |
1 |
20.83 |
4100********3499 |
46784D |
10/03/2017 |
| SMITH, AMANDA |
PC-PI13180 |
1 |
25.00 |
4169********1038 |
404600 |
10/03/2017 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4060********7444 |
04142B |
10/03/2017 |
| SMITH, MAXWELL |
PC-19742 |
1 |
50.00 |
4266********0705 |
04155B |
10/03/2017 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
064145 |
10/03/2017 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********8981 |
404601 |
10/03/2017 |
| SWANGEL JR, RICHARD |
PC-16470 |
1 |
31.25 |
4429********8945 |
069858 |
10/03/2017 |
| TACKOTT, ERIK |
PC-19627 |
1 |
31.25 |
4169********3045 |
404602 |
10/03/2017 |
| TANAKA, TAKERU |
PC-20140 |
1 |
38.54 |
5378********9613 |
04301Z |
10/03/2017 |
| TATSUND, JARED |
PC-19303 |
1 |
38.54 |
4914********1942 |
04335B |
10/03/2017 |
| TAYLOR, MAIANNA |
PC-20628 |
1 |
38.54 |
4567********7772 |
064152 |
10/03/2017 |
| TAYLOR, TAAULI |
PC-16989 |
1 |
41.67 |
5368********9920 |
069859 |
10/03/2017 |
| THOMAS, NIRVANA-RAIN |
PC-19309 |
1 |
38.54 |
5368********2562 |
069755 |
10/03/2017 |
| THOMAS, SEAN |
PC-18545 |
1 |
41.67 |
4145********2004 |
550385 |
10/03/2017 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2673 |
069861 |
10/03/2017 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2673 |
069860 |
10/03/2017 |
| TOZER, SHANIKA |
PC-18243 |
1 |
41.67 |
4169********2339 |
404603 |
10/03/2017 |
| TSUKAMOTO, YOKO |
PC-18788 |
1 |
38.54 |
5378********5713 |
04440Z |
10/03/2017 |
| TWITCHELL, KAMERON |
PC-20405 |
1 |
50.00 |
5462********7364 |
788896 |
10/03/2017 |
| UDAC, ANDREW |
PC-19868 |
1 |
20.83 |
4169********8236 |
404604 |
10/03/2017 |
| UDAC, NOLAN |
PC-18332 |
1 |
41.67 |
5572********4517 |
045726 |
10/03/2017 |
| UNDERWOOD, VERNALISA |
PC-19486 |
1 |
38.54 |
5269********3032 |
213112 |
10/03/2017 |
| URZUA, SUSAN |
PC-18497 |
1 |
41.67 |
4429********6560 |
069862 |
10/03/2017 |
| VALDEZ, GOLDWYN |
PC-16559 |
1 |
46.88 |
4147********0553 |
04526C |
10/03/2017 |
| VALDEZ, JESSE |
PC-18212 |
1 |
31.25 |
4429********4842 |
069863 |
10/03/2017 |
| VALDEZ, JOSEPH |
PC-16354 |
1 |
41.67 |
4429********1574 |
069758 |
10/03/2017 |
| VALDOVINOS-AMBR, CRUZ |
PC-17203 |
1 |
41.67 |
4811********0740 |
064159 |
10/03/2017 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
069759 |
10/03/2017 |
| VILLANUEVA, MIRIAM |
PC-18709 |
1 |
41.67 |
4429********7989 |
069864 |
10/03/2017 |
| VILLASENOR, RAMON IVAN |
PC-20340 |
1 |
93.75 |
5153********3981 |
046269 |
10/03/2017 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
41.67 |
4242********2909 |
069760 |
10/03/2017 |
| WALKER, KRISTA |
PC-14843 |
1 |
31.25 |
5404********1845 |
046743 |
10/03/2017 |
| WEEK, SARAH |
PC-19915 |
1 |
38.54 |
4429********2222 |
069761 |
10/03/2017 |
| WERMES, CHRIS |
PC-16831 |
1 |
41.67 |
5404********9824 |
047013 |
10/03/2017 |
| WESTER, PHILIP |
PC-20523 |
1 |
50.00 |
4400********3848 |
04955B |
10/03/2017 |
| WHALEY, MEGAN |
PC-17906 |
1 |
41.67 |
5368********0057 |
069762 |
10/03/2017 |
| WILSON, LANAKILA |
PC-20385 |
1 |
50.00 |
4145********6227 |
035656 |
10/03/2017 |
| WOODS, SHARI |
PC-18604 |
1 |
31.25 |
5404********5040 |
047721 |
10/03/2017 |
| YOGI, ISAIAH |
PC-16502 |
1 |
31.25 |
4169********3972 |
404605 |
10/03/2017 |
| YOMES, NOLAN |
PC-16893 |
1 |
41.67 |
4811********3000 |
064207 |
10/03/2017 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********8177 |
069763 |
10/03/2017 |
| ZELINSKY, STEPHANIE |
PC-18737 |
1 |
38.54 |
5466********5385 |
27935P |
10/03/2017 |
| ZIMMERMAN, BRETT |
PC-19360 |
1 |
41.67 |
5404********0961 |
060516 |
10/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.63 |
| 67 |
MasterCard |
2734.45 |
| 209 |
Visa |
8185.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11035.30 |