Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
055309 |
03/05/2018 |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
444815 |
03/05/2018 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
05537C |
03/05/2018 |
| ADVIENTO, RUBY |
PC-PI0049 |
1 |
35.46 |
4429********2332 |
002466 |
03/05/2018 |
| AGUIAR, MATHEW |
PC-20166 |
1 |
75.00 |
5108********4284 |
070527 |
03/05/2018 |
| AKAMU, GERIK |
PC-20773 |
1 |
41.67 |
4429********6278 |
002467 |
03/05/2018 |
| AKAU, CHARLES |
PC-17368 |
1 |
46.88 |
4169********9486 |
679963 |
03/05/2018 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1689 |
05617C |
03/05/2018 |
| ALI, KAREEM |
PC-21169 |
1 |
35.00 |
4744********0757 |
150859 |
03/05/2018 |
| AMBROISIO, OLA |
PC-21534 |
1 |
38.54 |
4145********5255 |
961765 |
03/05/2018 |
| AMENT, LEEANA |
PC-21662 |
1 |
31.25 |
4811********4682 |
070530 |
03/05/2018 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00573R |
03/05/2018 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
66837D |
03/05/2018 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
002508 |
03/05/2018 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
36.46 |
4145********7049 |
582157 |
03/05/2018 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
679964 |
03/05/2018 |
| ARAMINI, CAELAN |
PC-17992 |
1 |
31.25 |
4145********6171 |
269938 |
03/05/2018 |
| ARANAS, VICTOR |
PC-19841 |
1 |
25.00 |
4811********9772 |
070533 |
03/05/2018 |
| ARRUDA, HARRY |
PC-15718 |
1 |
75.00 |
4145********6206 |
961766 |
03/05/2018 |
| ASIDON, LAHAU |
PC-20080 |
1 |
38.54 |
5178********8486 |
05824Z |
03/05/2018 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
002471 |
03/05/2018 |
| AYOSO, IAN |
PC-20409 |
1 |
50.00 |
4429********5065 |
002472 |
03/05/2018 |
| BAKER, KAOLINO |
PC-20255 |
1 |
41.67 |
5378********1899 |
05871Z |
03/05/2018 |
| BAKER, MICAELA |
PC-16144 |
1 |
41.67 |
4149********7633 |
616494 |
03/05/2018 |
| BARIT, JUSTIN |
PC-18215 |
1 |
41.67 |
4811********7560 |
070537 |
03/05/2018 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
070538 |
03/05/2018 |
| BATES, STEPHANIE |
PC-17701 |
1 |
31.25 |
4900********9302 |
05921C |
03/05/2018 |
| BEEBE, JAMES |
PC-19946 |
1 |
77.09 |
3712*******2025 |
193936 |
03/05/2018 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
002474 |
03/05/2018 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********2102 |
002512 |
03/05/2018 |
| BILLABER, RYAN |
PC-21588 |
1 |
31.25 |
4270********5710 |
005037 |
03/05/2018 |
| BLAS, FRANCIS |
PC-17929 |
1 |
36.46 |
4169********3507 |
679965 |
03/05/2018 |
| BOBANILLA, LEO |
PC-18517 |
1 |
31.25 |
4100********0125 |
68838D |
03/05/2018 |
| BODEY, NATHAN |
PC-20984 |
1 |
31.25 |
5153********6875 |
060079 |
03/05/2018 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
34293P |
03/05/2018 |
| BONTECOU, BETH |
PC-20808 |
1 |
36.46 |
4169********4785 |
679966 |
03/05/2018 |
| BORGES, DAVID |
PC-19086 |
1 |
41.67 |
4429********6687 |
002514 |
03/05/2018 |
| BOSETTI, GREG |
PC-7622 |
1 |
36.46 |
4429********2668 |
002476 |
03/05/2018 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
002477 |
03/05/2018 |
| BROWN, MARK |
PC-21193 |
1 |
41.67 |
5465********8821 |
003512 |
03/05/2018 |
| BURGRER, DAVID |
PC-21589 |
1 |
36.46 |
4366********2511 |
002705 |
03/05/2018 |
| BURKE, JOHN |
PC-18329 |
1 |
41.67 |
4811********2550 |
070544 |
03/05/2018 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
019388 |
03/05/2018 |
| CABAUNGAN, TYRONE |
PC-19727 |
1 |
41.67 |
4861********3931 |
001108 |
03/05/2018 |
| CACAL, BRONYA |
PC-19921 |
1 |
50.00 |
4811********5491 |
070545 |
03/05/2018 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
06145Z |
03/05/2018 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
06164Z |
03/05/2018 |
| CANCINO NIETO, NAZARIO |
PC-20446 |
1 |
50.00 |
4811********9326 |
070547 |
03/05/2018 |
| CANCINO, EMANUEL |
PC-15867 |
1 |
41.67 |
4429********8476 |
002517 |
03/05/2018 |
| CANDA-ALVAREZ, JOANNE |
PC-21190 |
1 |
41.67 |
4811********1146 |
070547 |
03/05/2018 |
| CARMELOTES, JUNEDIE |
PC-21017 |
1 |
41.67 |
4145********3126 |
582159 |
03/05/2018 |
| CARRION, NOE |
PC-17592 |
1 |
31.25 |
4429********8968 |
002519 |
03/05/2018 |
| CARTER, CAROLYN |
PC-PI12034 |
1 |
26.04 |
4811********9843 |
070548 |
03/05/2018 |
| CASTILLO, MALCO |
PC-21032 |
1 |
41.67 |
4145********6189 |
269939 |
03/05/2018 |
| CASTRO, JOSEPH |
PC-17385 |
1 |
31.25 |
5269********9241 |
938817 |
03/05/2018 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********7333 |
002481 |
03/05/2018 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
03565D |
03/05/2018 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
961768 |
03/05/2018 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
06299D |
03/05/2018 |
| CISNEROS, ANDRE |
PC-17224 |
1 |
41.67 |
4429********6129 |
002521 |
03/05/2018 |
| COLBATH, DAN |
PC-19324 |
1 |
77.08 |
4543********3694 |
553811 |
03/05/2018 |
| COLTON SALINAS, KOA |
PC-20002 |
1 |
50.00 |
5153********0725 |
063172 |
03/05/2018 |
| CORRALES, JONATHAN |
PC-19056 |
1 |
57.29 |
4429********9067 |
002483 |
03/05/2018 |
| CORRALES, JUSTIN |
PC-19066 |
1 |
36.46 |
4429********9063 |
002484 |
03/05/2018 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
110656 |
03/05/2018 |
| CROCKER, ALLAN |
PC-14332 |
1 |
36.46 |
4145********9162 |
582160 |
03/05/2018 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
06373W |
03/05/2018 |
| DAHL, JON |
PC-18977 |
1 |
31.25 |
4190********0105 |
024239 |
03/05/2018 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
070554 |
03/05/2018 |
| DANIELI-POLLONI, DENNI |
PC-20247 |
1 |
31.25 |
4147********8949 |
08710D |
03/05/2018 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
070555 |
03/05/2018 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
06429D |
03/05/2018 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
002524 |
03/05/2018 |
| DE CARVALHO, KIM |
PC-PI12803 |
1 |
36.46 |
4429********1805 |
002525 |
03/05/2018 |
| DE LIMA, NETISHA |
PC-19126 |
1 |
31.25 |
5368********1943 |
002485 |
03/05/2018 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
002526 |
03/05/2018 |
| DEBUCK, JINETTE |
PC-17440 |
1 |
40.00 |
4313********4949 |
02434D |
03/05/2018 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
5490********4532 |
00110Z |
03/05/2018 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********0593 |
002527 |
03/05/2018 |
| DEL MARMATA, KELAN |
PC-20406 |
1 |
50.00 |
4020********6070 |
396528 |
03/05/2018 |
| DELATORRE, MARK |
PC-19041 |
1 |
41.67 |
4811********6064 |
070559 |
03/05/2018 |
| DELGADO, ROBERT |
PC-14006 |
1 |
41.67 |
4145********4170 |
269941 |
03/05/2018 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
002486 |
03/05/2018 |
| DEMELLO, SHANE |
PC-19578 |
1 |
36.46 |
4145********5263 |
298154 |
03/05/2018 |
| DEWITT, ALICIA |
PC-21001 |
1 |
41.67 |
4342********8432 |
065016 |
03/05/2018 |
| DIAZ URZUA, YEIMMI |
PC-17946 |
1 |
41.67 |
4429********7614 |
002531 |
03/05/2018 |
| DOMINGO-MOLLOY, KAYLA |
PC-14385 |
1 |
41.67 |
4429********1310 |
002532 |
03/05/2018 |
| DOMONDON, CRISTIE |
PC-15061 |
1 |
50.00 |
4429********9367 |
002488 |
03/05/2018 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
06634D |
03/05/2018 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
06231C |
03/05/2018 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
961770 |
03/05/2018 |
| ENOS, ELIJAH |
PC-19240 |
1 |
20.83 |
4100********3499 |
74468D |
03/05/2018 |
| ENOS, HEREMANI |
PC-19002 |
1 |
46.88 |
4145********5291 |
120113 |
03/05/2018 |
| ESTORPE, RICHARD |
PC-15883 |
1 |
31.25 |
4811********8536 |
070603 |
03/05/2018 |
| ESTOY, AARON |
PC-18660 |
1 |
41.67 |
4169********4491 |
679967 |
03/05/2018 |
| EYTCHESON, DAN |
PC-21678 |
1 |
38.54 |
4429********8246 |
002489 |
03/05/2018 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
067657 |
03/05/2018 |
| GAHAN, GARDENETTE |
PC-18485 |
1 |
41.67 |
4145********1045 |
582162 |
03/05/2018 |
| GALARZA, PRESLEY |
PC-18572 |
1 |
41.67 |
4145********2101 |
269942 |
03/05/2018 |
| GALBAN, KELLY |
PC-21505 |
1 |
31.25 |
4145********4100 |
298155 |
03/05/2018 |
| GALLEGO, JESSICA |
PC-14943 |
1 |
41.67 |
4429********1952 |
002490 |
03/05/2018 |
| GALLEGOS, DANIEL |
PC-21667 |
1 |
41.67 |
4429********0682 |
002491 |
03/05/2018 |
| GENAVIA, JAYSON |
PC-20209 |
1 |
50.00 |
4145********8297 |
961771 |
03/05/2018 |
| GEROW, RON |
PC-18627 |
1 |
41.67 |
4100********2649 |
75997D |
03/05/2018 |
| GIBBONS, ROBERT |
PC-20082 |
1 |
38.54 |
4811********1299 |
070610 |
03/05/2018 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
4815********9351 |
100169 |
03/05/2018 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
002492 |
03/05/2018 |
| HABAB, MERCEL |
PC-PI12007 |
1 |
31.25 |
4169********6958 |
679968 |
03/05/2018 |
| HALL, SHELLY |
PC-21680 |
1 |
77.08 |
4498********9777 |
081160 |
03/05/2018 |
| HALUALANI, RICHARD |
PC-16297 |
1 |
26.04 |
5378********4756 |
08128Z |
03/05/2018 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
120114 |
03/05/2018 |
| HARTER, HEIDI |
PC-19301 |
1 |
38.54 |
5178********5900 |
08162Z |
03/05/2018 |
| HAUNIO, SUNSHINE |
PC-16714 |
1 |
41.67 |
4145********0199 |
269943 |
03/05/2018 |
| HERNAEZ, LOURDES |
PC-15120 |
1 |
41.67 |
4145********5134 |
298156 |
03/05/2018 |
| HERR, ROBYN |
PC-19326 |
1 |
20.00 |
4429********5072 |
002537 |
03/05/2018 |
| HIRO, KAIA |
PC-18625 |
1 |
50.00 |
4238********1595 |
079883 |
03/05/2018 |
| HIX, PETER |
PC-18468 |
1 |
41.67 |
4833********5392 |
070608 |
03/05/2018 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********2270 |
082348 |
03/05/2018 |
| HUIHUI, KAINALU |
PC-19623 |
1 |
41.67 |
4169********3807 |
679969 |
03/05/2018 |
| IBIT, RAELENE |
PC-19336 |
1 |
38.54 |
5368********4703 |
002493 |
03/05/2018 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4145********5070 |
120115 |
03/05/2018 |
| KAHAHANE, SHANDA-JO |
PC-PI13050 |
1 |
31.25 |
5178********6999 |
08310Z |
03/05/2018 |
| KAHALIOUMI, JESSE |
PC-18843 |
1 |
36.46 |
5378********3572 |
08375Z |
03/05/2018 |
| KAIPO, AULII |
PC-15117 |
1 |
31.25 |
4169********6498 |
679970 |
03/05/2018 |
| KAMA, GEORGE |
PC-18389 |
1 |
35.00 |
4145********3193 |
582164 |
03/05/2018 |
| KANIHO, BRANDI |
PC-20178 |
1 |
25.00 |
4238********6191 |
079900 |
03/05/2018 |
| KARISIK, SASA |
PC-16864 |
1 |
41.67 |
5575********3626 |
018374 |
03/05/2018 |
| KARNUTH, PAUL |
PC-15662 |
1 |
36.46 |
4121********6058 |
005091 |
03/05/2018 |
| KAUWE, DAVIS |
PC-19497 |
1 |
41.67 |
4145********1219 |
269944 |
03/05/2018 |
| KNEAFSEY, CHRISTINE |
PC-15222 |
1 |
31.25 |
5404********7022 |
084442 |
03/05/2018 |
| KOBAYASHI, BRYSON |
PC-18088 |
1 |
41.67 |
4811********1161 |
070622 |
03/05/2018 |
| KRISS, JUSTIN |
PC-16804 |
1 |
41.67 |
4811********6699 |
070623 |
03/05/2018 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
002495 |
03/05/2018 |
| LABAN, PETER |
PC-20876 |
1 |
25.00 |
4169********5111 |
679971 |
03/05/2018 |
| LARSEN, MORTEN |
PC-16820 |
1 |
25.00 |
5404********1655 |
085099 |
03/05/2018 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
696757 |
03/05/2018 |
| LEMEN, DONALD |
PC-19679 |
1 |
77.08 |
4266********2298 |
08565C |
03/05/2018 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
120116 |
03/05/2018 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
002547 |
03/05/2018 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
145801 |
03/05/2018 |
| LINDA, ERIK |
PC-20388 |
1 |
43.75 |
5153********1758 |
086059 |
03/05/2018 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
679972 |
03/05/2018 |
| LLANES, BRANDON |
PC-18721 |
1 |
50.00 |
4429********4132 |
002548 |
03/05/2018 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
298158 |
03/05/2018 |
| LOUGH, HEATHER |
PC-20908 |
1 |
31.25 |
5404********0869 |
086857 |
03/05/2018 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
086815 |
03/05/2018 |
| LUNDSTROM, AKIKO |
PC-21644 |
1 |
36.46 |
4388********2416 |
08706C |
03/05/2018 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
070631 |
03/05/2018 |
| MAHELONA, STEVEN |
PC-19585 |
1 |
46.88 |
4429********5574 |
002549 |
03/05/2018 |
| MAKAHANALOA, DONALD JAY |
PC-18213 |
1 |
41.67 |
4400********2490 |
09039A |
03/05/2018 |
| MALOLO, JOYCEVINE |
PC-13302 |
1 |
31.25 |
4145********3119 |
961773 |
03/05/2018 |
| MANOHA, KAELYNNE |
PC-17977 |
1 |
38.54 |
5378********0841 |
08767Z |
03/05/2018 |
| MARCINIAK, EDWARD |
PC-19153 |
1 |
43.75 |
4169********2487 |
679973 |
03/05/2018 |
| MAREKO, JACOB |
PC-16681 |
1 |
31.25 |
4429********3864 |
002505 |
03/05/2018 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
002550 |
03/05/2018 |
| MATTOS, SHERRY |
PC-15749 |
1 |
31.25 |
4429********9790 |
002506 |
03/05/2018 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
08855Z |
03/05/2018 |
| MCNAMARA, SHANNON |
PC-17152 |
1 |
31.25 |
5524********2263 |
08851Z |
03/05/2018 |
| MERCADO, JEREMY |
PC-20309 |
1 |
36.46 |
4811********0053 |
070636 |
03/05/2018 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
938819 |
03/05/2018 |
| MERWICK, JOHN |
PC-16880 |
1 |
31.25 |
4811********9698 |
070636 |
03/05/2018 |
| MIZOKAMI, MEGAN |
PC-21643 |
1 |
31.25 |
4145********0243 |
582166 |
03/05/2018 |
| MONROE, JEFF |
PC-17884 |
1 |
41.67 |
4169********7494 |
679974 |
03/05/2018 |
| MONTGOMERY, DAN |
PC-20867 |
1 |
31.25 |
5466********1834 |
54546P |
03/05/2018 |
| MOWINKSI, KEITH |
PC-PI11144 |
1 |
43.75 |
4811********8743 |
070639 |
03/05/2018 |
| MYRICK, JOSH |
PC-19319 |
1 |
38.54 |
4811********3856 |
070639 |
03/05/2018 |
| NACHOR, SHAYLA |
PC-19800 |
1 |
41.67 |
4169********6929 |
679975 |
03/05/2018 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
08975Z |
03/05/2018 |
| NGUYEN, CAROLYN |
PC-21175 |
1 |
50.00 |
4147********6880 |
08984C |
03/05/2018 |
| NONO, SEPTEM |
PC-21070 |
1 |
41.67 |
5378********0750 |
08996Z |
03/05/2018 |
| NORMAN, SHELLY |
PC-15901 |
1 |
41.67 |
4100********0471 |
83628G |
03/05/2018 |
| OJEDA, DAVID |
PC-17675 |
1 |
41.67 |
4429********2903 |
002508 |
03/05/2018 |
| OKUMURA, CHATNEY |
PC-19388 |
1 |
41.67 |
5178********4220 |
09048B |
03/05/2018 |
| OTARE, PENA |
PC-17516 |
1 |
50.00 |
3712*******1019 |
113495 |
03/05/2018 |
| PADILLO, COURTNEY |
PC-19067 |
1 |
36.46 |
4429********9063 |
002551 |
03/05/2018 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
298160 |
03/05/2018 |
| PEREIRA, JOSEPH |
PC-21118 |
1 |
31.25 |
4266********6024 |
09144B |
03/05/2018 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
002509 |
03/05/2018 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
01497C |
03/05/2018 |
| PITROWISKI, KAITLYNN |
PC-20280 |
1 |
38.54 |
4811********8156 |
070648 |
03/05/2018 |
| POST, MANDI |
PC-17366 |
1 |
31.25 |
4266********7094 |
09220C |
03/05/2018 |
| PRETTYMAN, CHRISTINA |
PC-17849 |
1 |
31.25 |
4860********9440 |
833449 |
03/05/2018 |
| PRICE-FRIEND, LINDSAY |
PC-20411 |
1 |
50.00 |
5378********6360 |
09243Z |
03/05/2018 |
| PUKAHI, SARA |
PC-20900 |
1 |
51.25 |
4169********3092 |
679976 |
03/05/2018 |
| QUEJA, STEPHEN |
PC-20241 |
1 |
50.00 |
4100********1542 |
85685D |
03/05/2018 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
09295Z |
03/05/2018 |
| QUITEVIS, STEPHEN |
PC-17985 |
1 |
41.67 |
4140********9048 |
770625 |
03/05/2018 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
09338Z |
03/05/2018 |
| RADZIWON, ASHLEY |
PC-14692 |
1 |
38.54 |
5378********5346 |
09344Z |
03/05/2018 |
| RAGONTON, PATIENCE |
PC-21661 |
1 |
41.67 |
5404********5217 |
093553 |
03/05/2018 |
| RAMIREZ, JOSE |
PC-18862 |
1 |
41.67 |
4567********3526 |
070653 |
03/05/2018 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
09431Z |
03/05/2018 |
| ROBERT, MEGAN |
PC-20547 |
1 |
38.54 |
4100********2121 |
86797D |
03/05/2018 |
| RONEY, JOSHUA |
PC-19913 |
1 |
77.08 |
4429********0759 |
002556 |
03/05/2018 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
002558 |
03/05/2018 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
002512 |
03/05/2018 |
| RYAN, SUEDE |
PC-21168 |
1 |
20.00 |
6011********7221 |
00590R |
03/05/2018 |
| SADUMAINO, SELENA |
PC-15963 |
1 |
77.08 |
4429********5905 |
002560 |
03/05/2018 |
| SAKUMOTO, OWEN |
PC-20985 |
1 |
50.00 |
4145********0123 |
582168 |
03/05/2018 |
| SAMURA, KAWENA |
PC-18618 |
1 |
41.67 |
4169********8552 |
679977 |
03/05/2018 |
| SANDOVAL, ELVIZ |
PC-21586 |
1 |
41.67 |
4145********3119 |
269947 |
03/05/2018 |
| SEARCY, STAN |
PC-19973 |
1 |
50.00 |
4339********2479 |
03821G |
03/05/2018 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
012716 |
03/05/2018 |
| SHAFER, DRAKE |
PC-16171 |
1 |
35.00 |
5378********2185 |
09622Z |
03/05/2018 |
| SHEEHAN, LIAM |
PC-16475 |
1 |
31.25 |
4811********1251 |
070702 |
03/05/2018 |
| SHIGEOKA, REID |
PC-21691 |
1 |
41.67 |
3767*******2005 |
147040 |
03/05/2018 |
| SHUKLA, MIRALI |
PC-19710 |
1 |
50.00 |
4400********3941 |
07311D |
03/05/2018 |
| SIMON, VINCENT |
PC-20390 |
1 |
46.88 |
4773********3178 |
030504 |
03/05/2018 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********7912 |
679978 |
03/05/2018 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4060********7444 |
09708B |
03/05/2018 |
| SMITH, MAXWELL |
PC-19742 |
1 |
50.00 |
4266********0705 |
09703B |
03/05/2018 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
070704 |
03/05/2018 |
| SOUCY, FRANCINE |
PC-20739 |
1 |
37.00 |
4429********1799 |
002516 |
03/05/2018 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********8981 |
679979 |
03/05/2018 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
830643 |
03/05/2018 |
| STERLING, MARISSA |
PC-20160 |
1 |
38.54 |
4567********7208 |
070707 |
03/05/2018 |
| TACKOTT, ERIK |
PC-19627 |
1 |
31.25 |
4169********3045 |
679980 |
03/05/2018 |
| TALLEDO, ALEC |
PC-20289 |
1 |
20.00 |
4429********9963 |
002561 |
03/05/2018 |
| TANOAI, CHELSEY |
PC-20860 |
1 |
31.25 |
4811********6457 |
070709 |
03/05/2018 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
01077B |
03/05/2018 |
| TAYLOR, MAIANNA |
PC-20628 |
1 |
38.54 |
4567********7772 |
070710 |
03/05/2018 |
| TAYLOR, TAAULI |
PC-16989 |
1 |
41.67 |
5368********9920 |
002518 |
03/05/2018 |
| TENORIO, MICHELLE |
PC-20347 |
1 |
38.54 |
5378********1198 |
01114Z |
03/05/2018 |
| THEOBALD, RILEY |
PC-21002 |
1 |
38.54 |
4037********3579 |
705070 |
03/05/2018 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
298163 |
03/05/2018 |
| UNDERWOOD, VERNALISA |
PC-19486 |
1 |
38.54 |
5269********3032 |
938820 |
03/05/2018 |
| URZUA, SUSAN |
PC-18497 |
1 |
41.67 |
4429********6560 |
002520 |
03/05/2018 |
| VALDEZ, GOLDWYN |
PC-16559 |
1 |
46.88 |
4147********0553 |
01238C |
03/05/2018 |
| VALDEZ, JESSE |
PC-18212 |
1 |
31.25 |
4429********4842 |
002521 |
03/05/2018 |
| VALDEZ, JOSEPH |
PC-16354 |
1 |
41.67 |
4429********1574 |
002565 |
03/05/2018 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
002566 |
03/05/2018 |
| VARGAS, VANESSA |
PC-19470 |
1 |
36.46 |
4145********3193 |
582170 |
03/05/2018 |
| VILLANUEVA, MIRIAM |
PC-18709 |
1 |
41.67 |
4429********7989 |
002567 |
03/05/2018 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
41.67 |
4429********9023 |
002522 |
03/05/2018 |
| VINCENT, TY |
PC-17441 |
1 |
40.00 |
4313********4949 |
01933D |
03/05/2018 |
| WALKER, KRISTA |
PC-14843 |
1 |
31.25 |
5404********1845 |
013515 |
03/05/2018 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
01369D |
03/05/2018 |
| WEITHORN, NINA |
PC-20229 |
1 |
38.54 |
5466********7597 |
68904P |
03/05/2018 |
| WERMES, CHRIS |
PC-16831 |
1 |
41.67 |
5404********9824 |
013740 |
03/05/2018 |
| WESTER, PHILIP |
PC-20523 |
1 |
50.00 |
4400********3848 |
03479B |
03/05/2018 |
| WHALEY, MEGAN |
PC-17906 |
1 |
41.67 |
5368********0057 |
002523 |
03/05/2018 |
| WILLINGHAM, JEFFREY |
PC-15917 |
1 |
41.67 |
4429********6800 |
002569 |
03/05/2018 |
| WILLS, MARY JANE |
PC-21516 |
1 |
38.54 |
4100********7465 |
93163D |
03/05/2018 |
| WILSON, LANAKILA |
PC-20385 |
1 |
50.00 |
4145********6227 |
298164 |
03/05/2018 |
| WILSON, RILEY |
PC-20479 |
1 |
20.00 |
4811********3619 |
070723 |
03/05/2018 |
| WREN, MATT |
PC-21130 |
1 |
74.00 |
4100********8695 |
93344B |
03/05/2018 |
| YOMES, NOLAN |
PC-16893 |
1 |
41.67 |
4811********3000 |
070725 |
03/05/2018 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********5471 |
002524 |
03/05/2018 |
| ZELINSKY, STEPHANIE |
PC-18737 |
1 |
38.54 |
5466********5385 |
70684P |
03/05/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
207.30 |
| 54 |
MasterCard |
2094.01 |
| 189 |
Visa |
7668.69 |
| 2 |
Discover |
58.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10028.54 |