Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
468274 |
12/04/2017 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
03574C |
12/04/2017 |
| ADVIENTO, RUBY |
PC-PI0049 |
1 |
35.46 |
4429********2332 |
002949 |
12/04/2017 |
| AGUIAR, MATHEW |
PC-20166 |
1 |
75.00 |
5108********4284 |
080500 |
12/04/2017 |
| AKAMU, GERIK |
PC-19420 |
1 |
41.67 |
4429********6278 |
002950 |
12/04/2017 |
| AKAU, CHARLES |
PC-17368 |
1 |
46.88 |
4169********9486 |
920621 |
12/04/2017 |
| AKINA, ROBERT |
PC-18210 |
1 |
41.67 |
5404********6028 |
036384 |
12/04/2017 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1689 |
03653C |
12/04/2017 |
| ALDRED, CARSEN |
PC-20227 |
1 |
52.08 |
4147********3075 |
03667C |
12/04/2017 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********1964 |
080503 |
12/04/2017 |
| AMENT, LEEANA |
PC-18310 |
1 |
31.25 |
4811********4682 |
080504 |
12/04/2017 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
92777D |
12/04/2017 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
002951 |
12/04/2017 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
36.46 |
4145********7049 |
785552 |
12/04/2017 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
002999 |
12/04/2017 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
920622 |
12/04/2017 |
| ARAGON, DAVID |
PC-18414 |
1 |
41.67 |
4811********6381 |
080507 |
12/04/2017 |
| ARAMINI, CAELAN |
PC-17992 |
1 |
31.25 |
4145********8249 |
296018 |
12/04/2017 |
| ARANAS, VICTOR |
PC-19841 |
1 |
25.00 |
4811********9772 |
080508 |
12/04/2017 |
| ARELLANO, GRETCHEN |
PC-17783 |
1 |
41.67 |
4145********1148 |
967148 |
12/04/2017 |
| ARELLANO, ROBIN |
PC-19820 |
1 |
41.67 |
4429********1294 |
003000 |
12/04/2017 |
| ARENAS, RYAN |
PC-15968 |
1 |
31.25 |
4429********3474 |
003001 |
12/04/2017 |
| ARRUDA, HARRY |
PC-15718 |
1 |
75.00 |
4145********6206 |
034182 |
12/04/2017 |
| ASHLEY, ERIK |
PC-20407 |
1 |
50.00 |
4145********8193 |
517859 |
12/04/2017 |
| ASIDON, LAHAU |
PC-20080 |
1 |
38.54 |
5178********8486 |
05109Z |
12/04/2017 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
002955 |
12/04/2017 |
| AYOSO, IAN |
PC-20409 |
1 |
50.00 |
4429********5065 |
002956 |
12/04/2017 |
| BAKER, KAOLINO |
PC-20255 |
1 |
41.67 |
5378********1899 |
05161Z |
12/04/2017 |
| BAKER, MICAELA |
PC-16144 |
1 |
41.67 |
4149********7633 |
537980 |
12/04/2017 |
| BARIT, JUSTIN |
PC-18215 |
1 |
41.67 |
4811********7560 |
080513 |
12/04/2017 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
080513 |
12/04/2017 |
| BEDNARCZUK, MARTYNA |
PC-19481 |
1 |
52.08 |
4266********9387 |
05219B |
12/04/2017 |
| BEEBE, JAMES |
PC-19946 |
1 |
77.09 |
3712*******2025 |
164892 |
12/04/2017 |
| BELLO, AUSTIN |
PC-16999 |
1 |
41.67 |
4817********3941 |
088647 |
12/04/2017 |
| BENAVIDES, EDEN |
PC-19996 |
1 |
20.83 |
4811********1748 |
080515 |
12/04/2017 |
| BENNETT, TROY |
PC-18347 |
1 |
41.67 |
4811********2836 |
080515 |
12/04/2017 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********2102 |
003003 |
12/04/2017 |
| BILLABER, RYAN |
PC-21140 |
1 |
31.25 |
4270********5710 |
004484 |
12/04/2017 |
| BLAS, FRANCIS |
PC-17929 |
1 |
36.46 |
4169********7788 |
920623 |
12/04/2017 |
| BOBANILLA, LEO |
PC-18517 |
1 |
31.25 |
4100********0125 |
97586D |
12/04/2017 |
| BODEY, NATHAN |
PC-17788 |
1 |
31.25 |
5153********6875 |
053295 |
12/04/2017 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
58706P |
12/04/2017 |
| BOSETTI, GREG |
PC-7622 |
1 |
36.46 |
4429********2668 |
002957 |
12/04/2017 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
003006 |
12/04/2017 |
| BROWN, MARK |
PC-21193 |
1 |
41.67 |
5465********8821 |
004485 |
12/04/2017 |
| BURKE, JOHN |
PC-18329 |
1 |
41.67 |
4811********2550 |
080520 |
12/04/2017 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
024392 |
12/04/2017 |
| CACAL, BRONYA |
PC-19921 |
1 |
50.00 |
4811********5491 |
080521 |
12/04/2017 |
| CACAL, JERIAH |
PC-19805 |
1 |
20.00 |
4100********2259 |
99449D |
12/04/2017 |
| CALDWELL, KARI |
PC-PI11470 |
1 |
43.75 |
5368********8333 |
002959 |
12/04/2017 |
| CALDWELL, LINDSAY |
PC-20267 |
1 |
36.46 |
5368********8333 |
002961 |
12/04/2017 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
05481Z |
12/04/2017 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
05499Z |
12/04/2017 |
| CANCINO NIETO, NAZARIO |
PC-20446 |
1 |
50.00 |
4811********9326 |
080524 |
12/04/2017 |
| CARMELOTES, JUNEDIE |
PC-21017 |
1 |
41.67 |
4145********7877 |
517860 |
12/04/2017 |
| CARTER, CAROLYN |
PC-PI12034 |
1 |
26.04 |
4811********9843 |
080525 |
12/04/2017 |
| CASTILLO, MALCO |
PC-21032 |
1 |
41.67 |
4145********6189 |
296020 |
12/04/2017 |
| CASTRO, JOSEPH |
PC-17385 |
1 |
31.25 |
5269********9241 |
429795 |
12/04/2017 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********7333 |
002962 |
12/04/2017 |
| CHATELARD, GUY |
PC-14360 |
1 |
31.25 |
4264********1937 |
02118D |
12/04/2017 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
05603D |
12/04/2017 |
| CISNEROS, ANDRE |
PC-17224 |
1 |
41.67 |
4429********6129 |
002963 |
12/04/2017 |
| COLBATH, DAN |
PC-19324 |
1 |
77.08 |
4543********3694 |
922086 |
12/04/2017 |
| CORRALES, JONATHAN |
PC-19056 |
1 |
57.29 |
4429********9067 |
002965 |
12/04/2017 |
| CORRALES, JUSTIN |
PC-19066 |
1 |
36.46 |
4429********9063 |
002964 |
12/04/2017 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
170758 |
12/04/2017 |
| CROCKER, ALLAN |
PC-14332 |
1 |
36.46 |
4145********9162 |
569973 |
12/04/2017 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
05696W |
12/04/2017 |
| DAHL, JON |
PC-18977 |
1 |
31.25 |
4190********0105 |
000879 |
12/04/2017 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
080531 |
12/04/2017 |
| DANIELI-POLLONI, DENNI |
PC-20247 |
1 |
31.25 |
4147********9601 |
05724D |
12/04/2017 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
080531 |
12/04/2017 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
003011 |
12/04/2017 |
| DE CARVALHO, KIM |
PC-PI12803 |
1 |
36.46 |
4429********1805 |
002967 |
12/04/2017 |
| DE LIMA, NETISHA |
PC-19126 |
1 |
31.25 |
5368********1943 |
002966 |
12/04/2017 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
003012 |
12/04/2017 |
| DEBUCK, JINETTE |
PC-17440 |
1 |
40.00 |
4313********4949 |
09650D |
12/04/2017 |
| DECAMBRA, JON |
PC-17937 |
1 |
31.25 |
5490********4532 |
06058Z |
12/04/2017 |
| DELATORRE, MARK |
PC-19041 |
1 |
41.67 |
4811********6064 |
080535 |
12/04/2017 |
| DELGADO, ROBERT |
PC-14006 |
1 |
41.67 |
4145********4170 |
967149 |
12/04/2017 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
002968 |
12/04/2017 |
| DEMELLO, SHANE |
PC-19578 |
1 |
36.46 |
4145********5263 |
034185 |
12/04/2017 |
| DEVRINES, PORTER |
PC-19809 |
1 |
53.00 |
4147********6543 |
05886D |
12/04/2017 |
| DIAZ URZUA, YEIMMI |
PC-17946 |
1 |
41.67 |
4429********7614 |
003014 |
12/04/2017 |
| DOMINGO-MOLLOY, KAYLA |
PC-14385 |
1 |
41.67 |
4429********1310 |
003015 |
12/04/2017 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
05921D |
12/04/2017 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
07264C |
12/04/2017 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
517862 |
12/04/2017 |
| ENOS, HEREMANI |
PC-19002 |
1 |
46.88 |
4145********5291 |
296022 |
12/04/2017 |
| ESTORPE, RICHARD |
PC-15883 |
1 |
31.25 |
4811********8536 |
080539 |
12/04/2017 |
| ESTOY, AARON |
PC-18660 |
1 |
41.67 |
4169********4491 |
920624 |
12/04/2017 |
| EYTCHESON, DAN |
PC-20678 |
1 |
38.54 |
4429********8246 |
002971 |
12/04/2017 |
| EZELL, GARY |
PC-PI13029 |
1 |
41.67 |
5466********4362 |
70035P |
12/04/2017 |
| FALEFA, OLAIVAVEGA |
PC-19337 |
1 |
20.00 |
4567********6508 |
080542 |
12/04/2017 |
| GAHAN, GARDENETTE |
PC-18485 |
1 |
41.67 |
4145********1045 |
967150 |
12/04/2017 |
| GALAN, DUSTY |
PC-14718 |
1 |
38.54 |
5269********8132 |
426440 |
12/04/2017 |
| GALARZA, PRESLEY |
PC-18572 |
1 |
41.67 |
4145********2101 |
034186 |
12/04/2017 |
| GALBAN, KELLY |
PC-17401 |
1 |
31.25 |
4145********4100 |
785555 |
12/04/2017 |
| GALLEGO, JESSICA |
PC-14943 |
1 |
41.67 |
4429********1952 |
003018 |
12/04/2017 |
| GENAVIA, JAYSON |
PC-20209 |
1 |
50.00 |
4145********8297 |
517863 |
12/04/2017 |
| GEROW, RON |
PC-18627 |
1 |
41.67 |
4100********2649 |
07330D |
12/04/2017 |
| GIBBONS, ROBERT |
PC-20082 |
1 |
38.54 |
4811********1299 |
080545 |
12/04/2017 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
4815********9351 |
110154 |
12/04/2017 |
| GLADDEN, KEKAI |
PC-19605 |
1 |
41.67 |
4567********5938 |
080546 |
12/04/2017 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
003019 |
12/04/2017 |
| HABAB, MERCEL |
PC-PI12007 |
1 |
31.25 |
4169********6958 |
920625 |
12/04/2017 |
| HALUALANI, RICHARD |
PC-16297 |
1 |
26.04 |
5378********4756 |
06218Z |
12/04/2017 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
967151 |
12/04/2017 |
| HARTER, HEIDI |
PC-19301 |
1 |
38.54 |
5178********5900 |
06240Z |
12/04/2017 |
| HAUNIO, SUNSHINE |
PC-16714 |
1 |
41.67 |
4145********0199 |
034187 |
12/04/2017 |
| HERNAEZ, LOURDES |
PC-15120 |
1 |
41.67 |
4145********5134 |
785556 |
12/04/2017 |
| HERR, ROBYN |
PC-19326 |
1 |
20.00 |
4429********5072 |
002974 |
12/04/2017 |
| HIRO, KAIA |
PC-18625 |
1 |
50.00 |
4238********1595 |
088735 |
12/04/2017 |
| HIX, PETER |
PC-18468 |
1 |
41.67 |
4833********5392 |
020509 |
12/04/2017 |
| HORAN, CRUZ |
PC-19717 |
1 |
20.83 |
4169********8236 |
920627 |
12/04/2017 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********2270 |
063081 |
12/04/2017 |
| HUIHUI, JARON |
PC-15256 |
1 |
31.25 |
4169********7459 |
920629 |
12/04/2017 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4145********5070 |
517864 |
12/04/2017 |
| KAHAHANE, SHANDA-JO |
PC-PI13050 |
1 |
31.25 |
5178********6999 |
06401Z |
12/04/2017 |
| KAHALIOUMI, JESSE |
PC-18843 |
1 |
36.46 |
5378********3572 |
06414Z |
12/04/2017 |
| KAIPO, AULII |
PC-15117 |
1 |
31.25 |
4169********6498 |
920630 |
12/04/2017 |
| KAMA, GEORGE |
PC-18389 |
1 |
35.00 |
4145********3193 |
296023 |
12/04/2017 |
| KANIHO, BRANDI |
PC-20178 |
1 |
25.00 |
4238********6191 |
088748 |
12/04/2017 |
| KARISIK, SASA |
PC-16864 |
1 |
41.67 |
5575********3626 |
022044 |
12/04/2017 |
| KARNUTH, PAUL |
PC-15662 |
1 |
36.46 |
4121********6058 |
004573 |
12/04/2017 |
| KAUWE, DAVIS |
PC-19497 |
1 |
41.67 |
4145********1219 |
967152 |
12/04/2017 |
| KAWAKAMI, DUSTIN |
PC-17811 |
1 |
41.67 |
4479********1080 |
06548C |
12/04/2017 |
| KEALOHA, PACANI |
PC-16325 |
1 |
46.88 |
4145********7054 |
785557 |
12/04/2017 |
| KEARNS, DAVID |
PC-16565 |
1 |
36.46 |
4811********8313 |
080559 |
12/04/2017 |
| KELIIPIO, JOSEPHINE |
PC-19014 |
1 |
41.67 |
4169********8379 |
920631 |
12/04/2017 |
| KLIPPERT, STEPHANIE |
PC-17701 |
1 |
31.25 |
4900********6841 |
06607C |
12/04/2017 |
| KNEAFSEY, CHRISTINE |
PC-15222 |
1 |
31.25 |
5404********7022 |
066060 |
12/04/2017 |
| KOBAYASHI, BRYSON |
PC-18088 |
1 |
41.67 |
4811********1161 |
080601 |
12/04/2017 |
| KRISS, JUSTIN |
PC-16804 |
1 |
41.67 |
4811********6699 |
080601 |
12/04/2017 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********5445 |
003021 |
12/04/2017 |
| LABAN, PETER |
PC-14198 |
1 |
25.00 |
4169********1793 |
920632 |
12/04/2017 |
| LARSEN, MORTEN |
PC-16820 |
1 |
25.00 |
5404********1655 |
066654 |
12/04/2017 |
| LASTIMOSA, LAYTOYA |
PC-16648 |
1 |
31.25 |
4140********7536 |
128102 |
12/04/2017 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
450633 |
12/04/2017 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********2310 |
060509 |
12/04/2017 |
| LEMEN, DONALD |
PC-19679 |
1 |
77.08 |
4266********2298 |
06706C |
12/04/2017 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
034189 |
12/04/2017 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
003022 |
12/04/2017 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
179871 |
12/04/2017 |
| LINDA, ERIK |
PC-20388 |
1 |
43.75 |
5153********1758 |
067539 |
12/04/2017 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
920633 |
12/04/2017 |
| LLANES, BRANDON |
PC-18721 |
1 |
50.00 |
4429********4132 |
002980 |
12/04/2017 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
517866 |
12/04/2017 |
| LOUGH, HEATHER |
PC-18937 |
1 |
31.25 |
5404********0869 |
080391 |
12/04/2017 |
| LUCAS, KAILA |
PC-20661 |
1 |
36.46 |
4429********6424 |
003025 |
12/04/2017 |
| LUCKER-ROM, KAREN |
PC-PI12518 |
1 |
41.67 |
5153********7310 |
080715 |
12/04/2017 |
| LUNDSTROM, AKIKO |
PC-PI12862 |
1 |
36.46 |
4388********2416 |
08057C |
12/04/2017 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
080610 |
12/04/2017 |
| MAHELONA, STEVEN |
PC-19585 |
1 |
46.88 |
4429********5574 |
003027 |
12/04/2017 |
| MAKAHANALOA, DONALD JAY |
PC-18213 |
1 |
41.67 |
4400********2490 |
06297A |
12/04/2017 |
| MALOLO, JOYCEVINE |
PC-13302 |
1 |
31.25 |
4145********3119 |
967153 |
12/04/2017 |
| MANOHA, KAELYNNE |
PC-17977 |
1 |
38.54 |
5378********0841 |
08150Z |
12/04/2017 |
| MARCINIAK, EDWARD |
PC-19153 |
1 |
43.75 |
4169********2487 |
920634 |
12/04/2017 |
| MAREKO, JACOB |
PC-16681 |
1 |
31.25 |
4429********3864 |
003028 |
12/04/2017 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
002983 |
12/04/2017 |
| MARTIN, RANDY |
PC-20261 |
1 |
41.67 |
4862********4121 |
08226A |
12/04/2017 |
| MATSUOKA, SERENA |
PC-20377 |
1 |
50.00 |
4145********5172 |
785559 |
12/04/2017 |
| MATTOS, SHERRY |
PC-15749 |
1 |
31.25 |
4429********9790 |
003030 |
12/04/2017 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
08268Z |
12/04/2017 |
| MCNAMARA, SHANNON |
PC-17152 |
1 |
31.25 |
5524********2263 |
08258Z |
12/04/2017 |
| MENESES, GERARDO |
PC-15957 |
1 |
41.67 |
4145********7014 |
569978 |
12/04/2017 |
| MERCADO, JEREMY |
PC-20309 |
1 |
36.46 |
4811********0053 |
080617 |
12/04/2017 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
536033 |
12/04/2017 |
| MESSINA, TAMMY |
PC-20085 |
1 |
25.00 |
4000********1796 |
479354 |
12/04/2017 |
| MIZOKAMI, MEGAN |
PC-17872 |
1 |
31.25 |
4145********0243 |
296025 |
12/04/2017 |
| MONROE, JEFF |
PC-17884 |
1 |
41.67 |
4169********7494 |
920635 |
12/04/2017 |
| MONTGOMERY, DAN |
PC-PI12006 |
1 |
31.25 |
5466********1834 |
89398P |
12/04/2017 |
| MOOK, IOLANI |
PC-16953 |
1 |
46.88 |
5378********0322 |
08368W |
12/04/2017 |
| MYRICK, JOSH |
PC-19319 |
1 |
38.54 |
4811********3856 |
080619 |
12/04/2017 |
| NACHOR, SHAYLA |
PC-19800 |
1 |
41.67 |
4169********6929 |
920636 |
12/04/2017 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
08404Z |
12/04/2017 |
| OGAWA, VINCE |
PC-20471 |
1 |
41.67 |
4238********0692 |
088849 |
12/04/2017 |
| OJEDA, DAVID |
PC-17675 |
1 |
41.67 |
4429********2903 |
002984 |
12/04/2017 |
| OTARE, PENA |
PC-17516 |
1 |
31.25 |
4054********3928 |
080622 |
12/04/2017 |
| PADILLO, COURTNEY |
PC-19067 |
1 |
36.46 |
4429********9063 |
002985 |
12/04/2017 |
| PALMA, BRITTANY |
PC-17957 |
1 |
31.25 |
4429********8051 |
003032 |
12/04/2017 |
| PALMA, JONATHAN |
PC-18317 |
1 |
41.67 |
4429********8542 |
003033 |
12/04/2017 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
785560 |
12/04/2017 |
| PEREIRA, JOSEPH |
PC-21118 |
1 |
31.25 |
4266********6024 |
08573B |
12/04/2017 |
| PERRY, STEVE |
PC-K0419 |
1 |
30.00 |
5466********4431 |
81326P |
12/04/2017 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
03807C |
12/04/2017 |
| PILAGO, MEHANA |
PC-17174 |
1 |
41.67 |
5378********4753 |
08628Z |
12/04/2017 |
| PITROWISKI, KAITLYNN |
PC-20280 |
1 |
38.54 |
4811********8156 |
080628 |
12/04/2017 |
| POST, MANDI |
PC-17366 |
1 |
31.25 |
4266********7094 |
08646C |
12/04/2017 |
| POSTRANO, JUNNEL |
PC-20463 |
1 |
36.46 |
4000********5353 |
735641 |
12/04/2017 |
| PRETTYMAN, CHRISTINA |
PC-17849 |
1 |
31.25 |
4860********9440 |
598502 |
12/04/2017 |
| PRICE-FRIEND, LINDSAY |
PC-20411 |
1 |
50.00 |
5378********6360 |
08678Z |
12/04/2017 |
| PUKAHI, SARA |
PC-17919 |
1 |
31.25 |
4169********3092 |
920637 |
12/04/2017 |
| QUEJA, STEPHEN |
PC-20241 |
1 |
50.00 |
4100********1542 |
24274D |
12/04/2017 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
08746Z |
12/04/2017 |
| QUITEVIS, STEPHEN |
PC-17985 |
1 |
41.67 |
4140********9048 |
128105 |
12/04/2017 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
08778Z |
12/04/2017 |
| RADZIWON, ASHLEY |
PC-14692 |
1 |
38.54 |
5378********5346 |
08789Z |
12/04/2017 |
| RAGONTON, PATIENCE |
PC-19743 |
1 |
41.67 |
5404********5217 |
087957 |
12/04/2017 |
| RAMIREZ, GUILLERMO |
PC-18447 |
1 |
41.67 |
4811********5351 |
080634 |
12/04/2017 |
| RAMIREZ, JOSE |
PC-18862 |
1 |
41.67 |
4567********3526 |
080634 |
12/04/2017 |
| REICHLING, ROBERT |
PC-16175 |
1 |
41.67 |
4145********2105 |
785562 |
12/04/2017 |
| REID, AMY |
PC-20007 |
1 |
38.54 |
4811********8592 |
080636 |
12/04/2017 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
08889Z |
12/04/2017 |
| ROBERT, MEGAN |
PC-20547 |
1 |
38.54 |
4100********2121 |
26637D |
12/04/2017 |
| RONEY, JOSHUA |
PC-19913 |
1 |
77.08 |
4429********0759 |
002992 |
12/04/2017 |
| ROSS, CHRISTOPHER |
PC-19510 |
1 |
41.67 |
4811********5907 |
080637 |
12/04/2017 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
003039 |
12/04/2017 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
002993 |
12/04/2017 |
| RYAN, SUEDE |
PC-21168 |
1 |
20.00 |
6011********7221 |
00404R |
12/04/2017 |
| SADUMAINO, SELENA |
PC-15963 |
1 |
77.08 |
4429********5905 |
003041 |
12/04/2017 |
| SAMURA, KAWENA |
PC-18618 |
1 |
41.67 |
4169********8552 |
920639 |
12/04/2017 |
| SANDERS, MICHAEL |
PC-20371 |
1 |
41.67 |
5572********2425 |
090126 |
12/04/2017 |
| SEARCY, STAN |
PC-19973 |
1 |
50.00 |
4339********2479 |
04655G |
12/04/2017 |
| SHEEHAN, LIAM |
PC-16475 |
1 |
31.25 |
4811********1251 |
080642 |
12/04/2017 |
| SHUKLA, MIRALI |
PC-19710 |
1 |
50.00 |
4400********3941 |
00581D |
12/04/2017 |
| SIGRAH, TYRON |
PC-20487 |
1 |
20.83 |
4100********3499 |
29139D |
12/04/2017 |
| SMITH, AMANDA |
PC-PI13180 |
1 |
25.00 |
4169********1038 |
920641 |
12/04/2017 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4060********7444 |
09125B |
12/04/2017 |
| SMITH, MAXWELL |
PC-19742 |
1 |
50.00 |
4266********0705 |
09137B |
12/04/2017 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
080645 |
12/04/2017 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********8981 |
920642 |
12/04/2017 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
967156 |
12/04/2017 |
| STERLING, MARISSA |
PC-20160 |
1 |
38.54 |
4567********7208 |
080647 |
12/04/2017 |
| SWANGEL JR, RICHARD |
PC-20210 |
1 |
31.25 |
4429********8945 |
003042 |
12/04/2017 |
| SWETT, MEGAN |
PC-18629 |
1 |
41.67 |
4567********0803 |
080647 |
12/04/2017 |
| TACKOTT, ERIK |
PC-19627 |
1 |
31.25 |
4169********3045 |
920643 |
12/04/2017 |
| TANAKA, JASON |
PC-15010 |
1 |
41.67 |
4145********1148 |
034193 |
12/04/2017 |
| TANOAI, CHELSEY |
PC-17703 |
1 |
31.25 |
4811********6457 |
080649 |
12/04/2017 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
09292B |
12/04/2017 |
| TAYLOR, TAAULI |
PC-16989 |
1 |
41.67 |
5368********9920 |
002999 |
12/04/2017 |
| TENORIO, MICHELLE |
PC-20347 |
1 |
38.54 |
5378********1198 |
09321Z |
12/04/2017 |
| THOMAS, SEAN |
PC-18545 |
1 |
41.67 |
4145********2004 |
569981 |
12/04/2017 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2673 |
003044 |
12/04/2017 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2673 |
003045 |
12/04/2017 |
| TSUKAMOTO, YOKO |
PC-18788 |
1 |
38.54 |
5378********5713 |
09376Z |
12/04/2017 |
| UDAC, ANDREW |
PC-19868 |
1 |
20.83 |
4169********8236 |
920644 |
12/04/2017 |
| UDAC, NOLAN |
PC-18332 |
1 |
41.67 |
5572********4517 |
094134 |
12/04/2017 |
| UNDERWOOD, VERNALISA |
PC-19486 |
1 |
38.54 |
5269********3032 |
528591 |
12/04/2017 |
| URZUA, SUSAN |
PC-18497 |
1 |
41.67 |
4429********6560 |
003003 |
12/04/2017 |
| VALDEZ, GOLDWYN |
PC-16559 |
1 |
46.88 |
4147********0553 |
09446C |
12/04/2017 |
| VALDEZ, JESSE |
PC-18212 |
1 |
31.25 |
4429********4842 |
003004 |
12/04/2017 |
| VALDEZ, JOSEPH |
PC-16354 |
1 |
41.67 |
4429********1574 |
003046 |
12/04/2017 |
| VALDOVINOS-AMBR, CRUZ |
PC-17203 |
1 |
41.67 |
4811********0740 |
080656 |
12/04/2017 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
003047 |
12/04/2017 |
| VARGAS, VANESSA |
PC-19470 |
1 |
36.46 |
4145********3193 |
517868 |
12/04/2017 |
| VILLANUEVA, MIRIAM |
PC-18709 |
1 |
41.67 |
4429********7989 |
003005 |
12/04/2017 |
| VILLASENOR, RAMON IVAN |
PC-20340 |
1 |
93.75 |
5153********3981 |
095214 |
12/04/2017 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
41.67 |
4242********2909 |
003048 |
12/04/2017 |
| VINCENT, TY |
PC-17441 |
1 |
40.00 |
4313********4949 |
03801D |
12/04/2017 |
| WALKER, KRISTA |
PC-14843 |
1 |
31.25 |
5404********1845 |
095670 |
12/04/2017 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
09583D |
12/04/2017 |
| WEEK, SARAH |
PC-19915 |
1 |
38.54 |
4429********2222 |
003007 |
12/04/2017 |
| WEITHORN, NINA |
PC-20229 |
1 |
38.54 |
5466********7597 |
10248P |
12/04/2017 |
| WERMES, CHRIS |
PC-16831 |
1 |
41.67 |
5404********9824 |
096024 |
12/04/2017 |
| WESTER, PHILIP |
PC-20523 |
1 |
50.00 |
4400********3848 |
01241B |
12/04/2017 |
| WHALEY, MEGAN |
PC-17906 |
1 |
41.67 |
5368********0057 |
003051 |
12/04/2017 |
| WILLINGHAM, JEFFREY |
PC-15917 |
1 |
41.67 |
4429********6800 |
003052 |
12/04/2017 |
| WILSON, LANAKILA |
PC-20385 |
1 |
50.00 |
4145********6227 |
296028 |
12/04/2017 |
| WOODS, SHARI |
PC-18604 |
1 |
31.25 |
5404********5040 |
096699 |
12/04/2017 |
| YOGI, ISAIAH |
PC-16502 |
1 |
31.25 |
4169********3972 |
920645 |
12/04/2017 |
| ZELINSKY, STEPHANIE |
PC-18737 |
1 |
38.54 |
5466********5385 |
13055P |
12/04/2017 |
| ZIMMERMAN, BRETT |
PC-19360 |
1 |
41.67 |
5404********0961 |
097482 |
12/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.63 |
| 61 |
MasterCard |
2409.86 |
| 199 |
Visa |
7817.79 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10363.28 |