Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
005902 |
02/05/2018 |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
284702 |
02/05/2018 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
00609C |
02/05/2018 |
| ADVIENTO, RUBY |
PC-PI0049 |
1 |
35.46 |
4429********2332 |
002410 |
02/05/2018 |
| AGUIAR, MATHEW |
PC-20166 |
1 |
75.00 |
5108********4284 |
070402 |
02/05/2018 |
| AKAMU, GERIK |
PC-20773 |
1 |
41.67 |
4429********6278 |
002479 |
02/05/2018 |
| AKAU, CHARLES |
PC-17368 |
1 |
46.88 |
4169********9486 |
432084 |
02/05/2018 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1689 |
00696C |
02/05/2018 |
| ALI, KAREEM |
PC-21169 |
1 |
35.00 |
4744********0757 |
190634 |
02/05/2018 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********1964 |
070405 |
02/05/2018 |
| AMENT, LEEANA |
PC-21662 |
1 |
31.25 |
4811********4682 |
070405 |
02/05/2018 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00550R |
02/05/2018 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
78635D |
02/05/2018 |
| ANITOK, STANLEY |
PC-19484 |
1 |
38.54 |
4429********4008 |
002482 |
02/05/2018 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
002483 |
02/05/2018 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
36.46 |
4145********7049 |
848595 |
02/05/2018 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
002484 |
02/05/2018 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
432085 |
02/05/2018 |
| ARAGON, DAVID |
PC-18414 |
1 |
41.67 |
4811********6381 |
070409 |
02/05/2018 |
| ARAMINI, CAELAN |
PC-17992 |
1 |
31.25 |
4145********6171 |
383078 |
02/05/2018 |
| ARANAS, VICTOR |
PC-19841 |
1 |
25.00 |
4811********9772 |
070410 |
02/05/2018 |
| ARELLANO, GRETCHEN |
PC-17783 |
1 |
41.67 |
4145********1148 |
115439 |
02/05/2018 |
| ARELLANO, ROBIN |
PC-19820 |
1 |
41.67 |
4429********1294 |
002486 |
02/05/2018 |
| ARRUDA, HARRY |
PC-15718 |
1 |
75.00 |
4145********6206 |
812619 |
02/05/2018 |
| ASHLEY, ERIK |
PC-20407 |
1 |
50.00 |
4145********8193 |
848596 |
02/05/2018 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
002487 |
02/05/2018 |
| AYOSO, IAN |
PC-20409 |
1 |
50.00 |
4429********5065 |
002488 |
02/05/2018 |
| BAKER, KAOLINO |
PC-20255 |
1 |
41.67 |
5378********1899 |
02155Z |
02/05/2018 |
| BAKER, MICAELA |
PC-16144 |
1 |
41.67 |
4149********7633 |
264694 |
02/05/2018 |
| BALBIN, MARIAH |
PC-21004 |
1 |
50.00 |
5572********4517 |
021961 |
02/05/2018 |
| BARIT, JUSTIN |
PC-18215 |
1 |
41.67 |
4811********7560 |
070414 |
02/05/2018 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
070415 |
02/05/2018 |
| BEEBE, JAMES |
PC-19946 |
1 |
77.09 |
3712*******2025 |
100518 |
02/05/2018 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
002418 |
02/05/2018 |
| BENNETT, TROY |
PC-18347 |
1 |
41.67 |
4811********2836 |
070415 |
02/05/2018 |
| BILLABER, RYAN |
PC-21140 |
1 |
31.25 |
4270********5710 |
005464 |
02/05/2018 |
| BOBANILLA, LEO |
PC-18517 |
1 |
31.25 |
4100********0125 |
81999D |
02/05/2018 |
| BODEY, NATHAN |
PC-20984 |
1 |
31.25 |
5153********6875 |
023173 |
02/05/2018 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
08678P |
02/05/2018 |
| BONTECOU, BETH |
PC-20808 |
1 |
36.46 |
4169********4785 |
432086 |
02/05/2018 |
| BOSETTI, GREG |
PC-7622 |
1 |
36.46 |
4429********2668 |
002491 |
02/05/2018 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
002420 |
02/05/2018 |
| BROWN, MARK |
PC-21193 |
1 |
41.67 |
5465********8821 |
002050 |
02/05/2018 |
| BURKE, JOHN |
PC-18329 |
1 |
41.67 |
4811********2550 |
070420 |
02/05/2018 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
009998 |
02/05/2018 |
| CABAUNGAN, TYRONE |
PC-19727 |
1 |
41.67 |
4861********3931 |
001094 |
02/05/2018 |
| CACAL, BRONYA |
PC-19921 |
1 |
50.00 |
4811********5491 |
070421 |
02/05/2018 |
| CALDWELL, KARI |
PC-PI11470 |
1 |
43.75 |
5368********8333 |
002493 |
02/05/2018 |
| CALDWELL, LINDSAY |
PC-20267 |
1 |
36.46 |
5368********8333 |
002422 |
02/05/2018 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
02487Z |
02/05/2018 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
02503Z |
02/05/2018 |
| CANCINO, EMANUEL |
PC-15867 |
1 |
41.67 |
4429********8476 |
002494 |
02/05/2018 |
| CANDA-ALVAREZ, JOANNE |
PC-21190 |
1 |
41.67 |
4811********1146 |
070425 |
02/05/2018 |
| CARMELOTES, JUNEDIE |
PC-21017 |
1 |
41.67 |
4145********3126 |
514134 |
02/05/2018 |
| CASTILLO, MALCO |
PC-21032 |
1 |
41.67 |
4145********6189 |
383081 |
02/05/2018 |
| CASTRO, JOSEPH |
PC-17385 |
1 |
31.25 |
5269********9241 |
284703 |
02/05/2018 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********7333 |
002423 |
02/05/2018 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
04236D |
02/05/2018 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
426012 |
02/05/2018 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
02615D |
02/05/2018 |
| CISNEROS, ANDRE |
PC-17224 |
1 |
41.67 |
4429********6129 |
002424 |
02/05/2018 |
| COLBATH, DAN |
PC-19324 |
1 |
77.08 |
4543********3694 |
404372 |
02/05/2018 |
| COLTON SALINAS, KOA |
PC-20002 |
1 |
50.00 |
5153********0725 |
026638 |
02/05/2018 |
| CORRALES, JONATHAN |
PC-19056 |
1 |
57.29 |
4429********9067 |
002425 |
02/05/2018 |
| CORRALES, JUSTIN |
PC-19066 |
1 |
36.46 |
4429********9063 |
002499 |
02/05/2018 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
190945 |
02/05/2018 |
| CROCKER, ALLAN |
PC-14332 |
1 |
36.46 |
4145********9162 |
514135 |
02/05/2018 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
02714W |
02/05/2018 |
| DAHL, JON |
PC-18977 |
1 |
31.25 |
4190********0105 |
010006 |
02/05/2018 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
070432 |
02/05/2018 |
| DANIELI-POLLONI, DENNI |
PC-20247 |
1 |
31.25 |
4147********8949 |
08307D |
02/05/2018 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
070432 |
02/05/2018 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
02761D |
02/05/2018 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
002429 |
02/05/2018 |
| DE CARVALHO, KIM |
PC-PI12803 |
1 |
36.46 |
4429********1805 |
002500 |
02/05/2018 |
| DE LIMA, NETISHA |
PC-19126 |
1 |
31.25 |
5368********1943 |
002431 |
02/05/2018 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
002430 |
02/05/2018 |
| DEBUCK, JINETTE |
PC-17440 |
1 |
40.00 |
4313********4949 |
01458D |
02/05/2018 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
5490********4532 |
09128Z |
02/05/2018 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********0593 |
002434 |
02/05/2018 |
| DEL MARMATA, KELAN |
PC-20406 |
1 |
50.00 |
4020********6070 |
178918 |
02/05/2018 |
| DELATORRE, MARK |
PC-19041 |
1 |
41.67 |
4811********6064 |
070436 |
02/05/2018 |
| DELGADO, ROBERT |
PC-14006 |
1 |
41.67 |
4145********4170 |
115443 |
02/05/2018 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
002505 |
02/05/2018 |
| DEMELLO, SHANE |
PC-19578 |
1 |
36.46 |
4145********5263 |
812621 |
02/05/2018 |
| DEWITT, ALICIA |
PC-21001 |
1 |
41.67 |
4342********8432 |
099616 |
02/05/2018 |
| DIAZ URZUA, YEIMMI |
PC-17946 |
1 |
41.67 |
4429********7614 |
002508 |
02/05/2018 |
| DOIS, CHANEDY ANGIE |
PC-20946 |
1 |
41.67 |
4811********9816 |
070439 |
02/05/2018 |
| DOMINGO-MOLLOY, KAYLA |
PC-14385 |
1 |
41.67 |
4429********1310 |
002509 |
02/05/2018 |
| DOMONDON, CRISTIE |
PC-15061 |
1 |
50.00 |
4429********9367 |
002510 |
02/05/2018 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
03010D |
02/05/2018 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
07419C |
02/05/2018 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
383083 |
02/05/2018 |
| ENOS, ELIJAH |
PC-19240 |
1 |
20.83 |
4100********3499 |
87059D |
02/05/2018 |
| ENOS, HEREMANI |
PC-19002 |
1 |
46.88 |
4145********5291 |
426014 |
02/05/2018 |
| ESTORPE, RICHARD |
PC-15883 |
1 |
31.25 |
4811********8536 |
070442 |
02/05/2018 |
| EYNON, MARCIE |
PC-19851 |
1 |
50.00 |
4563********9325 |
H75514 |
02/05/2018 |
| EYTCHESON, DAN |
PC-21678 |
1 |
38.54 |
4429********8246 |
002436 |
02/05/2018 |
| EZELL, GARY |
PC-PI13029 |
1 |
41.67 |
5466********4362 |
16240P |
02/05/2018 |
| GAHAN, GARDENETTE |
PC-18485 |
1 |
41.67 |
4145********1045 |
848599 |
02/05/2018 |
| GALARZA, PRESLEY |
PC-18572 |
1 |
41.67 |
4145********2101 |
426015 |
02/05/2018 |
| GALBAN, KELLY |
PC-17401 |
1 |
31.25 |
4145********4100 |
115444 |
02/05/2018 |
| GALLEGO, JESSICA |
PC-14943 |
1 |
41.67 |
4429********1952 |
002515 |
02/05/2018 |
| GENAVIA, JAYSON |
PC-20209 |
1 |
50.00 |
4145********8297 |
812623 |
02/05/2018 |
| GEROW, RON |
PC-18627 |
1 |
41.67 |
4100********2649 |
87962D |
02/05/2018 |
| GIBBONS, ROBERT |
PC-20082 |
1 |
38.54 |
4811********1299 |
070447 |
02/05/2018 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
4815********9351 |
130640 |
02/05/2018 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
002439 |
02/05/2018 |
| HABAB, MERCEL |
PC-PI12007 |
1 |
31.25 |
4169********6958 |
432088 |
02/05/2018 |
| HALUALANI, RICHARD |
PC-16297 |
1 |
26.04 |
5378********4756 |
03260Z |
02/05/2018 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
848600 |
02/05/2018 |
| HARTER, HEIDI |
PC-19301 |
1 |
38.54 |
5178********5900 |
03296Z |
02/05/2018 |
| HAUNIO, SUNSHINE |
PC-16714 |
1 |
41.67 |
4145********0199 |
383085 |
02/05/2018 |
| HERNAEZ, LOURDES |
PC-15120 |
1 |
41.67 |
4145********5134 |
514138 |
02/05/2018 |
| HERR, ROBYN |
PC-19326 |
1 |
20.00 |
4429********5072 |
002442 |
02/05/2018 |
| HIRO, KAIA |
PC-18625 |
1 |
50.00 |
4238********1595 |
077743 |
02/05/2018 |
| HIX, PETER |
PC-18468 |
1 |
41.67 |
4833********5392 |
040408 |
02/05/2018 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********2270 |
033613 |
02/05/2018 |
| HUIHUI, JARON |
PC-15256 |
1 |
31.25 |
4169********7459 |
432089 |
02/05/2018 |
| HUIHUI, KAINALU |
PC-19623 |
1 |
41.67 |
4169********3807 |
432090 |
02/05/2018 |
| IBIT, RAELENE |
PC-19336 |
1 |
38.54 |
5368********4703 |
002445 |
02/05/2018 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4145********5070 |
426016 |
02/05/2018 |
| KAHAHANE, SHANDA-JO |
PC-PI13050 |
1 |
31.25 |
5178********6999 |
03437Z |
02/05/2018 |
| KAHALIOUMI, JESSE |
PC-18843 |
1 |
36.46 |
5378********3572 |
03502Z |
02/05/2018 |
| KAIPO, AULII |
PC-15117 |
1 |
31.25 |
4169********6498 |
432091 |
02/05/2018 |
| KAMA, GEORGE |
PC-18389 |
1 |
35.00 |
4145********3193 |
115445 |
02/05/2018 |
| KANIHO, BRANDI |
PC-20178 |
1 |
25.00 |
4238********6191 |
077753 |
02/05/2018 |
| KARISIK, SASA |
PC-16864 |
1 |
41.67 |
5575********3626 |
018291 |
02/05/2018 |
| KARNUTH, PAUL |
PC-15662 |
1 |
36.46 |
4121********6058 |
005191 |
02/05/2018 |
| KAUWE, DAVIS |
PC-19497 |
1 |
41.67 |
4145********1219 |
812624 |
02/05/2018 |
| KEARNS, DAVID |
PC-16565 |
1 |
36.46 |
4811********8313 |
070458 |
02/05/2018 |
| KNEAFSEY, CHRISTINE |
PC-15222 |
1 |
31.25 |
5404********7022 |
035899 |
02/05/2018 |
| KOBAYASHI, BRYSON |
PC-18088 |
1 |
41.67 |
4811********1161 |
070500 |
02/05/2018 |
| KRISS, JUSTIN |
PC-16804 |
1 |
41.67 |
4811********6699 |
070501 |
02/05/2018 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
002521 |
02/05/2018 |
| LABAN, PETER |
PC-20876 |
1 |
25.00 |
4169********5111 |
432092 |
02/05/2018 |
| LARSEN, MORTEN |
PC-16820 |
1 |
25.00 |
5404********1655 |
036625 |
02/05/2018 |
| LASTIMOSA, LAYTOYA |
PC-16648 |
1 |
31.25 |
4140********7536 |
609462 |
02/05/2018 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
618985 |
02/05/2018 |
| LEMEN, DONALD |
PC-19679 |
1 |
77.08 |
4266********2298 |
03678C |
02/05/2018 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
383086 |
02/05/2018 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
002524 |
02/05/2018 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
125748 |
02/05/2018 |
| LINDA, ERIK |
PC-20388 |
1 |
43.75 |
5153********1758 |
037321 |
02/05/2018 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
432094 |
02/05/2018 |
| LLANES, BRANDON |
PC-18721 |
1 |
50.00 |
4429********4132 |
002447 |
02/05/2018 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
426017 |
02/05/2018 |
| LOUGH, HEATHER |
PC-20908 |
1 |
31.25 |
5404********0869 |
050101 |
02/05/2018 |
| LUCKER-ROM, KAREN |
PC-PI12518 |
1 |
41.67 |
5153********7310 |
050248 |
02/05/2018 |
| LUNDSTROM, AKIKO |
PC-21644 |
1 |
36.46 |
4388********2416 |
05025C |
02/05/2018 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
070509 |
02/05/2018 |
| MAHELONA, STEVEN |
PC-19585 |
1 |
46.88 |
4429********5574 |
002448 |
02/05/2018 |
| MAKAHANALOA, DONALD JAY |
PC-18213 |
1 |
41.67 |
4400********2490 |
00686A |
02/05/2018 |
| MALOLO, JOYCEVINE |
PC-13302 |
1 |
31.25 |
4145********3119 |
812625 |
02/05/2018 |
| MANOHA, KAELYNNE |
PC-17977 |
1 |
38.54 |
5378********0841 |
05113Z |
02/05/2018 |
| MARCINIAK, EDWARD |
PC-19153 |
1 |
43.75 |
4169********2487 |
432095 |
02/05/2018 |
| MAREKO, JACOB |
PC-16681 |
1 |
31.25 |
4429********3864 |
002449 |
02/05/2018 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
002450 |
02/05/2018 |
| MARTIN, RANDY |
PC-20261 |
1 |
41.67 |
4862********4121 |
05145A |
02/05/2018 |
| MATTOS, SHERRY |
PC-15749 |
1 |
31.25 |
4429********9790 |
002528 |
02/05/2018 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
05210Z |
02/05/2018 |
| MCNAMARA, SHANNON |
PC-17152 |
1 |
31.25 |
5524********2263 |
05207Z |
02/05/2018 |
| MERCADO, JEREMY |
PC-20309 |
1 |
36.46 |
4811********0053 |
070514 |
02/05/2018 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
284705 |
02/05/2018 |
| MERWICK, JOHN |
PC-16880 |
1 |
31.25 |
4811********9698 |
070515 |
02/05/2018 |
| MESSINA, TAMMY |
PC-20085 |
1 |
25.00 |
4000********1796 |
505523 |
02/05/2018 |
| MIZOKAMI, MEGAN |
PC-21643 |
1 |
31.25 |
4145********0243 |
514140 |
02/05/2018 |
| MONROE, JEFF |
PC-17884 |
1 |
41.67 |
4169********7494 |
432096 |
02/05/2018 |
| MONTGOMERY, DAN |
PC-20867 |
1 |
31.25 |
5466********1834 |
25400P |
02/05/2018 |
| MYRICK, JOSH |
PC-19319 |
1 |
38.54 |
4811********3856 |
070517 |
02/05/2018 |
| NACHOR, SHAYLA |
PC-19800 |
1 |
41.67 |
4169********6929 |
432097 |
02/05/2018 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
05334Z |
02/05/2018 |
| NGUYEN, CAROLYN |
PC-21175 |
1 |
50.00 |
4147********6880 |
05344C |
02/05/2018 |
| NONO, SEPTEM |
PC-21070 |
1 |
41.67 |
5378********0750 |
05353Z |
02/05/2018 |
| NORMAN, SHELLY |
PC-15901 |
1 |
41.67 |
4100********0471 |
93898G |
02/05/2018 |
| OJEDA, DAVID |
PC-17675 |
1 |
41.67 |
4429********2903 |
002529 |
02/05/2018 |
| OKUMURA, CHATNEY |
PC-19388 |
1 |
41.67 |
5178********4220 |
05436B |
02/05/2018 |
| OTARE, PENA |
PC-17516 |
1 |
50.00 |
3712*******1019 |
175519 |
02/05/2018 |
| PADILLO, COURTNEY |
PC-19067 |
1 |
36.46 |
4429********9063 |
002530 |
02/05/2018 |
| PALMA, BRITTANY |
PC-17957 |
1 |
31.25 |
4429********8051 |
002531 |
02/05/2018 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
848603 |
02/05/2018 |
| PEREIRA, JOSEPH |
PC-21118 |
1 |
31.25 |
4266********6024 |
05521B |
02/05/2018 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
002455 |
02/05/2018 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
02347C |
02/05/2018 |
| PITROWISKI, KAITLYNN |
PC-20280 |
1 |
38.54 |
4811********8156 |
070527 |
02/05/2018 |
| POST, MANDI |
PC-17366 |
1 |
31.25 |
4266********7094 |
05595C |
02/05/2018 |
| PRETTYMAN, CHRISTINA |
PC-17849 |
1 |
31.25 |
4860********9440 |
758535 |
02/05/2018 |
| PRICE-FRIEND, LINDSAY |
PC-20411 |
1 |
50.00 |
5378********6360 |
05642Z |
02/05/2018 |
| PUKAHI, SARA |
PC-20900 |
1 |
51.25 |
4169********3092 |
432098 |
02/05/2018 |
| QUEJA, STEPHEN |
PC-20241 |
1 |
50.00 |
4100********1542 |
95593D |
02/05/2018 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
05697Z |
02/05/2018 |
| QUITEVIS, STEPHEN |
PC-17985 |
1 |
41.67 |
4140********9048 |
609464 |
02/05/2018 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
05751Z |
02/05/2018 |
| RADZIWON, ASHLEY |
PC-14692 |
1 |
38.54 |
5378********5346 |
05750Z |
02/05/2018 |
| RAGONTON, PATIENCE |
PC-19743 |
1 |
41.67 |
5404********5217 |
057640 |
02/05/2018 |
| RAMIREZ, JOSE |
PC-18862 |
1 |
41.67 |
4567********3526 |
070533 |
02/05/2018 |
| RIVERA, JOSE |
PC-19998 |
1 |
77.08 |
5404********2347 |
058312 |
02/05/2018 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
05857Z |
02/05/2018 |
| ROBERT, MEGAN |
PC-20547 |
1 |
38.54 |
4100********2121 |
96747D |
02/05/2018 |
| RONEY, JOSHUA |
PC-19913 |
1 |
77.08 |
4429********0759 |
002459 |
02/05/2018 |
| ROSS, CHRISTOPHER |
PC-19510 |
1 |
41.67 |
4811********5907 |
070537 |
02/05/2018 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
002537 |
02/05/2018 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
002538 |
02/05/2018 |
| RYAN, SUEDE |
PC-21168 |
1 |
20.00 |
6011********7221 |
00503R |
02/05/2018 |
| SADUMAINO, SELENA |
PC-15963 |
1 |
77.08 |
4429********5905 |
002461 |
02/05/2018 |
| SAKUMOTO, OWEN |
PC-20985 |
1 |
50.00 |
4145********0123 |
426019 |
02/05/2018 |
| SAMURA, KAWENA |
PC-18618 |
1 |
41.67 |
4169********8552 |
432100 |
02/05/2018 |
| SEARCY, STAN |
PC-19973 |
1 |
50.00 |
4339********2479 |
07485G |
02/05/2018 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
293491 |
02/05/2018 |
| SHAFER, DRAKE |
PC-16171 |
1 |
35.00 |
5378********2185 |
06046Z |
02/05/2018 |
| SHIGEOKA, REID |
PC-21691 |
1 |
41.67 |
3767*******2005 |
109582 |
02/05/2018 |
| SHUKLA, MIRALI |
PC-19710 |
1 |
50.00 |
4400********3941 |
09271D |
02/05/2018 |
| SLEIGHTHELM, ADAM |
PC-20767 |
1 |
90.00 |
4169********4269 |
432101 |
02/05/2018 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********7912 |
432102 |
02/05/2018 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4060********7444 |
06122B |
02/05/2018 |
| SMITH, MAXWELL |
PC-19742 |
1 |
50.00 |
4266********0705 |
06127B |
02/05/2018 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
070545 |
02/05/2018 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********8981 |
432103 |
02/05/2018 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
514143 |
02/05/2018 |
| TACKOTT, ERIK |
PC-19627 |
1 |
31.25 |
4169********3045 |
432104 |
02/05/2018 |
| TANAKA, JASON |
PC-15010 |
1 |
41.67 |
4145********1148 |
383091 |
02/05/2018 |
| TANOAI, CHELSEY |
PC-20860 |
1 |
31.25 |
4811********6457 |
070550 |
02/05/2018 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
06273B |
02/05/2018 |
| TAYLOR, MAIANNA |
PC-20628 |
1 |
38.54 |
4567********7772 |
070550 |
02/05/2018 |
| TAYLOR, TAAULI |
PC-16989 |
1 |
41.67 |
5368********9920 |
002543 |
02/05/2018 |
| TENORIO, MICHELLE |
PC-20347 |
1 |
38.54 |
5378********1198 |
06304Z |
02/05/2018 |
| THEOBALD, RILEY |
PC-21002 |
1 |
38.54 |
4037********3579 |
705050 |
02/05/2018 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
426020 |
02/05/2018 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2673 |
002465 |
02/05/2018 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2673 |
002544 |
02/05/2018 |
| TWITCHELL, KAMERON |
PC-20405 |
1 |
50.00 |
5462********7364 |
611279 |
02/05/2018 |
| UDAC, NOLAN |
PC-18332 |
1 |
41.67 |
5572********4517 |
063964 |
02/05/2018 |
| UNDERWOOD, VERNALISA |
PC-19486 |
1 |
38.54 |
5269********3032 |
752173 |
02/05/2018 |
| URZUA, SUSAN |
PC-18497 |
1 |
41.67 |
4429********6560 |
002466 |
02/05/2018 |
| VALDEZ, GOLDWYN |
PC-16559 |
1 |
46.88 |
4147********0553 |
06430C |
02/05/2018 |
| VALDEZ, JESSE |
PC-18212 |
1 |
31.25 |
4429********4842 |
002468 |
02/05/2018 |
| VALDEZ, JOSEPH |
PC-16354 |
1 |
41.67 |
4429********1574 |
002547 |
02/05/2018 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
002469 |
02/05/2018 |
| VARGAS, VANESSA |
PC-19470 |
1 |
36.46 |
4145********3193 |
514144 |
02/05/2018 |
| VILLANUEVA, MIRIAM |
PC-18709 |
1 |
41.67 |
4429********7989 |
002548 |
02/05/2018 |
| VINCENT, TY |
PC-17441 |
1 |
40.00 |
4313********4949 |
02000D |
02/05/2018 |
| WALKER, KRISTA |
PC-14843 |
1 |
31.25 |
5404********1845 |
065374 |
02/05/2018 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
06541D |
02/05/2018 |
| WEITHORN, NINA |
PC-20229 |
1 |
38.54 |
5466********7597 |
37979P |
02/05/2018 |
| WERMES, CHRIS |
PC-16831 |
1 |
41.67 |
5404********9824 |
065764 |
02/05/2018 |
| WESTER, PHILIP |
PC-20523 |
1 |
50.00 |
4400********3848 |
04685B |
02/05/2018 |
| WHALEY, MEGAN |
PC-17906 |
1 |
41.67 |
5368********0057 |
002472 |
02/05/2018 |
| WILLINGHAM, JEFFREY |
PC-15917 |
1 |
41.67 |
4429********6800 |
002551 |
02/05/2018 |
| WILSON, LANAKILA |
PC-20385 |
1 |
50.00 |
4145********6227 |
115451 |
02/05/2018 |
| WREN, MATT |
PC-21130 |
1 |
74.00 |
4100********8695 |
01279B |
02/05/2018 |
| YOGI, ISAIAH |
PC-16502 |
1 |
31.25 |
4169********3972 |
432106 |
02/05/2018 |
| YOMES, NOLAN |
PC-16893 |
1 |
41.67 |
4811********3000 |
070603 |
02/05/2018 |
| ZELINSKY, STEPHANIE |
PC-18737 |
1 |
38.54 |
5466********5385 |
39216P |
02/05/2018 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
207.30 |
| 60 |
MasterCard |
2396.10 |
| 187 |
Visa |
7587.95 |
| 2 |
Discover |
58.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10249.89 |