Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
092178 |
04/03/2018 |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
054300 |
04/03/2018 |
| ACASIO, ROCKY |
PC-18316 |
1 |
35.00 |
4429********0214 |
076028 |
04/03/2018 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
09215C |
04/03/2018 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
076029 |
04/03/2018 |
| AGUIAR, MATHEW |
PC-20166 |
1 |
75.00 |
5108********4284 |
065316 |
04/03/2018 |
| AKAMU, GERIK |
PC-20773 |
1 |
41.67 |
4429********6278 |
076067 |
04/03/2018 |
| AKAU, CHARLES |
PC-17368 |
1 |
46.88 |
4169********9486 |
944611 |
04/03/2018 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1689 |
09281C |
04/03/2018 |
| ALI, KAREEM |
PC-21169 |
1 |
35.00 |
4744********0757 |
115633 |
04/03/2018 |
| AMBROISIO, OLA |
PC-21534 |
1 |
38.54 |
4145********5255 |
455281 |
04/03/2018 |
| AMENT, LEEANA |
PC-21662 |
1 |
31.25 |
4811********4682 |
065318 |
04/03/2018 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00329R |
04/03/2018 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
76484D |
04/03/2018 |
| ANITOK, STANLEY |
PC-19484 |
1 |
38.54 |
4429********4008 |
076030 |
04/03/2018 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
076068 |
04/03/2018 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
36.46 |
4145********7049 |
219355 |
04/03/2018 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
076069 |
04/03/2018 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
944612 |
04/03/2018 |
| ARAMINI, CAELAN |
PC-17992 |
1 |
31.25 |
4145********6171 |
901990 |
04/03/2018 |
| ARANAS, VICTOR |
PC-19841 |
1 |
25.00 |
4811********9772 |
065322 |
04/03/2018 |
| ARRUDA, HARRY |
PC-21370 |
1 |
75.00 |
4145********6206 |
924855 |
04/03/2018 |
| ASHLEY, ERIK |
PC-20407 |
1 |
50.00 |
4145********8193 |
586312 |
04/03/2018 |
| ASIDON, LAHAU |
PC-20080 |
1 |
38.54 |
5178********8486 |
09463Z |
04/03/2018 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
076031 |
04/03/2018 |
| AYOSO, IAN |
PC-20409 |
1 |
50.00 |
4429********5065 |
076032 |
04/03/2018 |
| BAKER, KAOLINO |
PC-20255 |
1 |
41.67 |
5378********1899 |
09497Z |
04/03/2018 |
| BAKER, MICAELA |
PC-16144 |
1 |
41.67 |
4149********7633 |
993168 |
04/03/2018 |
| BARIT, JUSTIN |
PC-18215 |
1 |
41.67 |
4811********7560 |
065325 |
04/03/2018 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
065326 |
04/03/2018 |
| BATES, STEPHANIE |
PC-17701 |
1 |
31.25 |
4900********9302 |
09523C |
04/03/2018 |
| BEAUMONT, CAROL |
PC-21473 |
1 |
38.54 |
4147********6320 |
02755D |
04/03/2018 |
| BEEBE, JAMES |
PC-19946 |
1 |
77.09 |
3712*******2025 |
103578 |
04/03/2018 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
076071 |
04/03/2018 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********2102 |
076072 |
04/03/2018 |
| BILLABER, RYAN |
PC-21588 |
1 |
31.25 |
4270********5710 |
003741 |
04/03/2018 |
| BLAS, FRANCIS |
PC-17929 |
1 |
36.46 |
4169********3507 |
944613 |
04/03/2018 |
| BOBANILLA, LEO |
PC-18517 |
1 |
31.25 |
4100********0125 |
78096D |
04/03/2018 |
| BODEY, NATHAN |
PC-20984 |
1 |
31.25 |
5153********6875 |
096351 |
04/03/2018 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
31075P |
04/03/2018 |
| BORGES, DAVID |
PC-19086 |
1 |
41.67 |
4429********6687 |
076034 |
04/03/2018 |
| BOSETTI, GREG |
PC-7622 |
1 |
36.46 |
4429********2668 |
076073 |
04/03/2018 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
076074 |
04/03/2018 |
| BROWN, MARK |
PC-21405 |
1 |
41.67 |
5465********8821 |
000188 |
04/03/2018 |
| BURGRER, DAVID |
PC-21589 |
1 |
36.46 |
4366********2511 |
030883 |
04/03/2018 |
| BURKE, JOHN |
PC-18329 |
1 |
41.67 |
4811********2550 |
065332 |
04/03/2018 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
029551 |
04/03/2018 |
| CABAUNGAN, TYRONE |
PC-19727 |
1 |
41.67 |
4861********3931 |
001119 |
04/03/2018 |
| CACAL, BRONYA |
PC-19921 |
1 |
50.00 |
4811********5491 |
065333 |
04/03/2018 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
09789Z |
04/03/2018 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
09794Z |
04/03/2018 |
| CANCINO NIETO, NAZARIO |
PC-20446 |
1 |
50.00 |
4811********9326 |
065334 |
04/03/2018 |
| CANDA-ALVAREZ, JOANNE |
PC-21190 |
1 |
41.67 |
4811********1146 |
065335 |
04/03/2018 |
| CARMELOTES, JUNEDIE |
PC-21017 |
1 |
41.67 |
4145********3126 |
586313 |
04/03/2018 |
| CARRION, NOE |
PC-17592 |
1 |
31.25 |
4429********8968 |
076037 |
04/03/2018 |
| CARTER, CAROLYN |
PC-PI12034 |
1 |
26.04 |
4811********9843 |
065336 |
04/03/2018 |
| CASTILLO, MALCO |
PC-21032 |
1 |
41.67 |
4145********6189 |
455283 |
04/03/2018 |
| CASTRO, JOSEPH |
PC-17385 |
1 |
31.25 |
5269********9241 |
163114 |
04/03/2018 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********7333 |
076078 |
04/03/2018 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
08095D |
04/03/2018 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
898802 |
04/03/2018 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
09909D |
04/03/2018 |
| CISNEROS, ANDRE |
PC-17224 |
1 |
41.67 |
4429********6129 |
076038 |
04/03/2018 |
| CLARK, MADDIE |
PC-21200 |
1 |
38.54 |
4888********1200 |
02688B |
04/03/2018 |
| COLBATH, DAN |
PC-19324 |
1 |
77.08 |
4543********3694 |
759789 |
04/03/2018 |
| COLTON SALINAS, KOA |
PC-20002 |
1 |
50.00 |
5153********0725 |
099306 |
04/03/2018 |
| CORRALES, JONATHAN |
PC-19056 |
1 |
57.29 |
4429********9067 |
076040 |
04/03/2018 |
| CORRALES, JUSTIN |
PC-19066 |
1 |
36.46 |
4429********9063 |
076080 |
04/03/2018 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
195336 |
04/03/2018 |
| CROCKER, ALLAN |
PC-14332 |
1 |
36.46 |
4145********9162 |
219357 |
04/03/2018 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
00014W |
04/03/2018 |
| DAHL, JON |
PC-18977 |
1 |
31.25 |
4190********0105 |
004189 |
04/03/2018 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
065342 |
04/03/2018 |
| DANIELI-POLLONI, DENNI |
PC-20247 |
1 |
31.25 |
4147********8949 |
02706D |
04/03/2018 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
065342 |
04/03/2018 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
00056D |
04/03/2018 |
| DAVIS, SHELLIE |
PC-21468 |
1 |
38.54 |
4147********6320 |
08138D |
04/03/2018 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
076043 |
04/03/2018 |
| DE CARVALHO, KIM |
PC-PI12803 |
1 |
36.46 |
4429********7209 |
076045 |
04/03/2018 |
| DE LIMA, NETISHA |
PC-19126 |
1 |
31.25 |
5368********1943 |
076084 |
04/03/2018 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
076047 |
04/03/2018 |
| DEBUCK, JINETTE |
PC-21500 |
1 |
40.00 |
4313********4949 |
02575D |
04/03/2018 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
5490********4532 |
09288Z |
04/03/2018 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********0593 |
076048 |
04/03/2018 |
| DEL MARMATA, KELAN |
PC-20406 |
1 |
50.00 |
4020********6070 |
175671 |
04/03/2018 |
| DELGADO, ROBERT |
PC-14006 |
1 |
41.67 |
4145********4170 |
455284 |
04/03/2018 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
076086 |
04/03/2018 |
| DEMELLO, SHANE |
PC-19578 |
1 |
36.46 |
4145********5263 |
898803 |
04/03/2018 |
| DIAZ URZUA, YEIMMI |
PC-17946 |
1 |
41.67 |
4429********7614 |
076088 |
04/03/2018 |
| DOIS, CHANEDY ANGIE |
PC-20946 |
1 |
41.67 |
4811********9816 |
065348 |
04/03/2018 |
| DOMINGO-MOLLOY, KAYLA |
PC-14385 |
1 |
41.67 |
4429********1310 |
076050 |
04/03/2018 |
| DOMONDON, CRISTIE |
PC-15061 |
1 |
50.00 |
4429********9367 |
076089 |
04/03/2018 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
00260D |
04/03/2018 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
00220C |
04/03/2018 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
924858 |
04/03/2018 |
| ENOS, ELIJAH |
PC-19240 |
1 |
20.83 |
4100********3499 |
81043D |
04/03/2018 |
| ENOS, HEREMANI |
PC-19002 |
1 |
46.88 |
4145********5291 |
586315 |
04/03/2018 |
| ESTORPE, RICHARD |
PC-15883 |
1 |
31.25 |
4811********8536 |
065351 |
04/03/2018 |
| ESTOY, AARON |
PC-18660 |
1 |
41.67 |
4169********4491 |
944615 |
04/03/2018 |
| EYTCHESON, DAN |
PC-21678 |
1 |
38.54 |
4429********8246 |
076057 |
04/03/2018 |
| EZELL, GARY |
PC-PI13029 |
1 |
41.67 |
5466********1194 |
36913P |
04/03/2018 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
003968 |
04/03/2018 |
| GAHAN, GARDENETTE |
PC-18485 |
1 |
41.67 |
4145********1045 |
898804 |
04/03/2018 |
| GALARZA, PRESLEY |
PC-18572 |
1 |
41.67 |
4145********2101 |
901993 |
04/03/2018 |
| GALLEGO, JESSICA |
PC-14943 |
1 |
41.67 |
4429********1952 |
076091 |
04/03/2018 |
| GALLEGOS, DANIEL |
PC-21667 |
1 |
41.67 |
4429********0682 |
076092 |
04/03/2018 |
| GIBBONS, ROBERT |
PC-20082 |
1 |
38.54 |
4811********1299 |
065357 |
04/03/2018 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
4815********9351 |
175731 |
04/03/2018 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
076093 |
04/03/2018 |
| HABAB, MERCEL |
PC-PI12007 |
1 |
31.25 |
4169********6958 |
944616 |
04/03/2018 |
| HALL, SHELLY |
PC-21680 |
1 |
77.08 |
4498********9777 |
005216 |
04/03/2018 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
455286 |
04/03/2018 |
| HAUNIO, SUNSHINE |
PC-16714 |
1 |
41.67 |
4145********0199 |
898805 |
04/03/2018 |
| HERNAEZ, LOURDES |
PC-15120 |
1 |
41.67 |
4145********5134 |
219360 |
04/03/2018 |
| HIRO, KAIA |
PC-18625 |
1 |
50.00 |
4238********1595 |
074168 |
04/03/2018 |
| HIX, PETER |
PC-18468 |
1 |
41.67 |
4833********5392 |
035307 |
04/03/2018 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
5178********7412 |
00683Z |
04/03/2018 |
| KAHAHANE, SHANDA-JO |
PC-PI13050 |
1 |
31.25 |
5178********6999 |
00717Z |
04/03/2018 |
| KAHALIOUMI, JESSE |
PC-18843 |
1 |
36.46 |
5378********3572 |
00767Z |
04/03/2018 |
| KAIPO, AULII |
PC-15117 |
1 |
31.25 |
4169********6498 |
944617 |
04/03/2018 |
| KAMA, GEORGE |
PC-18389 |
1 |
35.00 |
4145********3193 |
586317 |
04/03/2018 |
| KANIHO, BRANDI |
PC-20178 |
1 |
25.00 |
4238********6191 |
074179 |
04/03/2018 |
| KARISIK, SASA |
PC-16864 |
1 |
41.67 |
5575********3626 |
017640 |
04/03/2018 |
| KARNUTH, PAUL |
PC-15662 |
1 |
36.46 |
4121********6058 |
003703 |
04/03/2018 |
| KAUWE, DAVIS |
PC-19497 |
1 |
41.67 |
4145********1219 |
898806 |
04/03/2018 |
| KEARNS, DAVID |
PC-16565 |
1 |
36.46 |
4811********3841 |
065408 |
04/03/2018 |
| KNEAFSEY, CHRISTINE |
PC-15222 |
1 |
31.25 |
5404********7022 |
020249 |
04/03/2018 |
| KOBAYASHI, BRYSON |
PC-21422 |
1 |
41.67 |
4811********1161 |
065409 |
04/03/2018 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
4270********7300 |
003135 |
04/03/2018 |
| KRISS, JUSTIN |
PC-16804 |
1 |
41.67 |
4811********6699 |
065410 |
04/03/2018 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
076061 |
04/03/2018 |
| LABAN, PETER |
PC-20876 |
1 |
25.00 |
4169********5111 |
944618 |
04/03/2018 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
778710 |
04/03/2018 |
| LEMEN, DONALD |
PC-19679 |
1 |
77.08 |
4266********2298 |
02153C |
04/03/2018 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
901994 |
04/03/2018 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
076099 |
04/03/2018 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
139580 |
04/03/2018 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
944619 |
04/03/2018 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
898807 |
04/03/2018 |
| LOUGH, HEATHER |
PC-20908 |
1 |
31.25 |
5404********0869 |
022496 |
04/03/2018 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
022688 |
04/03/2018 |
| LUNDSTROM, AKIKO |
PC-21644 |
1 |
36.46 |
4388********2416 |
02291C |
04/03/2018 |
| MAHELONA, STEVEN |
PC-19585 |
1 |
46.88 |
4429********5574 |
076101 |
04/03/2018 |
| MAKAHANALOA, DONALD JAY |
PC-18213 |
1 |
41.67 |
4400********2490 |
07185A |
04/03/2018 |
| MALOLO, JOYCEVINE |
PC-13302 |
1 |
31.25 |
4145********3119 |
901995 |
04/03/2018 |
| MANARPAAC, JAMES |
PC-21366 |
1 |
38.54 |
5153********2909 |
023396 |
04/03/2018 |
| MANOHA, KAELYNNE |
PC-17977 |
1 |
38.54 |
5378********0841 |
02374Z |
04/03/2018 |
| MARCINIAK, EDWARD |
PC-19153 |
1 |
43.75 |
4169********2487 |
944620 |
04/03/2018 |
| MAREKO, JACOB |
PC-16681 |
1 |
31.25 |
4429********3864 |
076103 |
04/03/2018 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
076065 |
04/03/2018 |
| MATTOS, SHERRY |
PC-15749 |
1 |
31.25 |
4429********9790 |
076066 |
04/03/2018 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
02466Z |
04/03/2018 |
| MCNAMARA, SHANNON |
PC-17152 |
1 |
31.25 |
5524********2263 |
02457Z |
04/03/2018 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
050951 |
04/03/2018 |
| MERWICK, JOHN |
PC-16880 |
1 |
31.25 |
4811********9698 |
065424 |
04/03/2018 |
| MIZOKAMI, MEGAN |
PC-21643 |
1 |
31.25 |
4145********0243 |
219363 |
04/03/2018 |
| MONTGOMERY, DAN |
PC-20867 |
1 |
31.25 |
5466********1834 |
45629Y |
04/03/2018 |
| MOWINKSI, KEITH |
PC-PI11144 |
1 |
43.75 |
4811********8743 |
065426 |
04/03/2018 |
| MYRICK, JOSH |
PC-19319 |
1 |
38.54 |
4811********3856 |
065426 |
04/03/2018 |
| NACHOR, SHAYLA |
PC-19800 |
1 |
41.67 |
4169********6929 |
944621 |
04/03/2018 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
02578Z |
04/03/2018 |
| NGUYEN, CAROLYN |
PC-21175 |
1 |
50.00 |
4147********6880 |
02580C |
04/03/2018 |
| NIVEN, ALLYSON |
PC-21445 |
1 |
31.25 |
4429********8067 |
076108 |
04/03/2018 |
| NONO, SEPTEM |
PC-21070 |
1 |
41.67 |
4811********8684 |
065427 |
04/03/2018 |
| NORMAN, SHELLY |
PC-15901 |
1 |
41.67 |
4100********0471 |
86867G |
04/03/2018 |
| OKUMURA, CHATNEY |
PC-19388 |
1 |
41.67 |
5178********4220 |
02661B |
04/03/2018 |
| OTARE, PENA |
PC-17516 |
1 |
50.00 |
3712*******1019 |
103126 |
04/03/2018 |
| PADILLO, COURTNEY |
PC-19067 |
1 |
36.46 |
4429********9063 |
076109 |
04/03/2018 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
219364 |
04/03/2018 |
| PEARSON, PIPER |
PC-17690 |
1 |
31.25 |
4169********8144 |
944622 |
04/03/2018 |
| PEREIRA, JOSEPH |
PC-21118 |
1 |
31.25 |
4266********6024 |
02767B |
04/03/2018 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
076068 |
04/03/2018 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
08627C |
04/03/2018 |
| PITROWISKI, KAITLYNN |
PC-20280 |
1 |
38.54 |
4811********8156 |
065435 |
04/03/2018 |
| POLLECK, EDWARD |
PC-21532 |
1 |
38.54 |
4251********8532 |
003613 |
04/03/2018 |
| POSTRANO, JUNNEL |
PC-20463 |
1 |
36.46 |
4000********5353 |
404178 |
04/03/2018 |
| PRETTYMAN, CHRISTINA |
PC-17849 |
1 |
31.25 |
4860********9440 |
013018 |
04/03/2018 |
| PRICE-FRIEND, LINDSAY |
PC-20411 |
1 |
50.00 |
5378********6360 |
02873Z |
04/03/2018 |
| PUKAHI, SARA |
PC-20900 |
1 |
51.25 |
4169********3092 |
944623 |
04/03/2018 |
| QUEJA, STEPHEN |
PC-20241 |
1 |
50.00 |
4100********1542 |
88479D |
04/03/2018 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
02924Z |
04/03/2018 |
| QUITEVIS, STEPHEN |
PC-17985 |
1 |
41.67 |
4140********9048 |
004666 |
04/03/2018 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
02965W |
04/03/2018 |
| RAGONTON, PATIENCE |
PC-21661 |
1 |
41.67 |
5404********5217 |
029603 |
04/03/2018 |
| RAMIREZ, JOSE |
PC-18862 |
1 |
41.67 |
4567********3526 |
065441 |
04/03/2018 |
| REICHLING, ROBERT |
PC-16175 |
1 |
41.67 |
4145********2105 |
455290 |
04/03/2018 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
03059Z |
04/03/2018 |
| ROBERT, MEGAN |
PC-20547 |
1 |
38.54 |
4100********2121 |
89313D |
04/03/2018 |
| ROBERTS, RILEY |
PC-20977 |
1 |
50.00 |
5404********4860 |
030581 |
04/03/2018 |
| RONEY, JOSHUA |
PC-19913 |
1 |
77.08 |
4429********0759 |
076072 |
04/03/2018 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
076073 |
04/03/2018 |
| RUBIO, RICK |
PC-21443 |
1 |
38.54 |
4145********2021 |
898809 |
04/03/2018 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
076110 |
04/03/2018 |
| RYAN, SUEDE |
PC-21168 |
1 |
20.00 |
6011********7221 |
00306R |
04/03/2018 |
| SADUMAINO, SELENA |
PC-15963 |
1 |
77.08 |
4429********5905 |
076111 |
04/03/2018 |
| SAKUMOTO, OWEN |
PC-20985 |
1 |
50.00 |
4145********0123 |
924864 |
04/03/2018 |
| SAMURA, KAWENA |
PC-18618 |
1 |
41.67 |
4169********8552 |
944624 |
04/03/2018 |
| SANDOVAL, ELVIZ |
PC-21586 |
1 |
41.67 |
4145********3119 |
586320 |
04/03/2018 |
| SANTOYO, PABLO |
PC-15144 |
1 |
61.67 |
4811********9816 |
065447 |
04/03/2018 |
| SELLMAN, JACQUELINE |
PC-21486 |
1 |
38.54 |
4811********4084 |
065448 |
04/03/2018 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
773809 |
04/03/2018 |
| SHAFER, DRAKE |
PC-16171 |
1 |
35.00 |
5378********2185 |
03253Z |
04/03/2018 |
| SHEEHAN, LIAM |
PC-16475 |
1 |
31.25 |
4811********1251 |
065449 |
04/03/2018 |
| SHIGEOKA, REID |
PC-21691 |
1 |
41.67 |
3767*******2005 |
169618 |
04/03/2018 |
| SHUKLA, MIRALI |
PC-19710 |
1 |
50.00 |
4400********3941 |
08435D |
04/03/2018 |
| SIMON, VINCENT |
PC-20390 |
1 |
46.88 |
4773********3178 |
040303 |
04/03/2018 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4060********7444 |
03286B |
04/03/2018 |
| SMITH, MAXWELL |
PC-19742 |
1 |
50.00 |
4266********0705 |
03323B |
04/03/2018 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
065453 |
04/03/2018 |
| SOUCY, FRANCINE |
PC-20739 |
1 |
37.00 |
4429********1799 |
076113 |
04/03/2018 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********8981 |
944625 |
04/03/2018 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
898810 |
04/03/2018 |
| TALLEDO, ALEC |
PC-20289 |
1 |
20.00 |
4429********9963 |
076075 |
04/03/2018 |
| TANOAI, CHELSEY |
PC-20860 |
1 |
31.25 |
4811********6457 |
065456 |
04/03/2018 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
03492B |
04/03/2018 |
| TAYLOR, TAAULI |
PC-16989 |
1 |
41.67 |
5368********9920 |
076077 |
04/03/2018 |
| TENORIO, MICHELLE |
PC-20347 |
1 |
38.54 |
5378********1198 |
03539Z |
04/03/2018 |
| THEOBALD, RILEY |
PC-21002 |
1 |
38.54 |
4037********3579 |
603045 |
04/03/2018 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
901999 |
04/03/2018 |
| UDAC, NOLAN |
PC-18332 |
1 |
41.67 |
5572********2138 |
036056 |
04/03/2018 |
| UNDERWOOD, VERNALISA |
PC-19486 |
1 |
38.54 |
5269********3032 |
613233 |
04/03/2018 |
| URZUA, SUSAN |
PC-18497 |
1 |
41.67 |
4429********6560 |
076078 |
04/03/2018 |
| VALDEZ, JESSE |
PC-18212 |
1 |
31.25 |
4429********4842 |
076079 |
04/03/2018 |
| VALDEZ, JOSEPH |
PC-16354 |
1 |
41.67 |
4429********1574 |
076115 |
04/03/2018 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
076080 |
04/03/2018 |
| VARGAS, VANESSA |
PC-19470 |
1 |
36.46 |
4145********3193 |
898811 |
04/03/2018 |
| VILLANUEVA, MIRIAM |
PC-18709 |
1 |
41.67 |
4429********7989 |
076081 |
04/03/2018 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
41.67 |
4429********9023 |
076116 |
04/03/2018 |
| VINCENT, TY |
PC-21499 |
1 |
40.00 |
4313********4949 |
08659D |
04/03/2018 |
| WALKER, KRISTA |
PC-14843 |
1 |
31.25 |
5404********1845 |
037640 |
04/03/2018 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
03780D |
04/03/2018 |
| WEITHORN, NINA |
PC-20229 |
1 |
38.54 |
5466********7597 |
56846P |
04/03/2018 |
| WESTER, PHILIP |
PC-20523 |
1 |
50.00 |
4400********3848 |
05815B |
04/03/2018 |
| WHALEY, MEGAN |
PC-17906 |
1 |
41.67 |
5368********0057 |
076117 |
04/03/2018 |
| WIKE, JARED |
PC-21514 |
1 |
31.25 |
4567********8180 |
065509 |
04/03/2018 |
| WILLS, MARY JANE |
PC-21516 |
1 |
38.54 |
4100********7465 |
93608D |
04/03/2018 |
| WILSON, LANAKILA |
PC-20385 |
1 |
50.00 |
4145********6227 |
924865 |
04/03/2018 |
| WREN, MATT |
PC-21130 |
1 |
74.00 |
4100********8695 |
93789B |
04/03/2018 |
| YANTONE, GABRIELLE |
PC-20906 |
1 |
36.46 |
4429********2772 |
076119 |
04/03/2018 |
| YOMES, NOLAN |
PC-16893 |
1 |
41.67 |
4811********3000 |
065512 |
04/03/2018 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********5471 |
076083 |
04/03/2018 |
| ZELINSKY, STEPHANIE |
PC-18737 |
1 |
38.54 |
5466********5385 |
58153Y |
04/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
207.30 |
| 50 |
MasterCard |
1972.14 |
| 186 |
Visa |
7578.45 |
| 2 |
Discover |
58.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9816.43 |