Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
050009 |
06/04/2018 |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
484796 |
06/04/2018 |
| ACASIO, ROCKY |
PC-18316 |
1 |
35.00 |
4429********0214 |
001911 |
06/04/2018 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
04976C |
06/04/2018 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
001910 |
06/04/2018 |
| AGUIAR, MATHEW |
PC-20166 |
1 |
75.00 |
5108********4284 |
063842 |
06/04/2018 |
| AKAMU, GERIK |
PC-20773 |
1 |
41.67 |
4429********6278 |
001937 |
06/04/2018 |
| AKAU, CHARLES |
PC-17368 |
1 |
46.88 |
4169********9486 |
499212 |
06/04/2018 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1157 |
05066C |
06/04/2018 |
| ALI, KAREEM |
PC-21169 |
1 |
35.00 |
4744********0757 |
173281 |
06/04/2018 |
| ALIP, ALIKA |
PC-19264 |
1 |
38.54 |
5378********5052 |
05072Z |
06/04/2018 |
| AMBROISIO, OLA |
PC-21534 |
1 |
38.54 |
4145********5255 |
839525 |
06/04/2018 |
| AMENT, LEEANA |
PC-21662 |
1 |
31.25 |
4811********4682 |
063845 |
06/04/2018 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00489R |
06/04/2018 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
15152D |
06/04/2018 |
| ANITOK, STANLEY |
PC-19484 |
1 |
38.54 |
4429********4008 |
001913 |
06/04/2018 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
001914 |
06/04/2018 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
36.46 |
4145********7049 |
104439 |
06/04/2018 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
001915 |
06/04/2018 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
499213 |
06/04/2018 |
| ARAMINI, CAELAN |
PC-17992 |
1 |
31.25 |
4145********6171 |
786356 |
06/04/2018 |
| ARANAS, VICTOR |
PC-19841 |
1 |
25.00 |
4811********9772 |
063848 |
06/04/2018 |
| ARRUDA, HARRY |
PC-21370 |
1 |
75.00 |
4145********6206 |
805024 |
06/04/2018 |
| ASHLEY, ERIK |
PC-20407 |
1 |
50.00 |
4145********8193 |
466077 |
06/04/2018 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
001939 |
06/04/2018 |
| BAKER, KAOLINO |
PC-20255 |
1 |
41.67 |
5378********1899 |
05256Z |
06/04/2018 |
| BALBIN, MARIAH |
PC-21004 |
1 |
50.00 |
4145********6212 |
334243 |
06/04/2018 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
063851 |
06/04/2018 |
| BATES, STEPHANIE |
PC-17701 |
1 |
31.25 |
4900********9302 |
05290C |
06/04/2018 |
| BEAUMONT, CAROL |
PC-21473 |
1 |
38.54 |
4147********6320 |
03715D |
06/04/2018 |
| BEEBE, JAMES |
PC-19946 |
1 |
77.09 |
3712*******2025 |
148496 |
06/04/2018 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
001917 |
06/04/2018 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
001918 |
06/04/2018 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********2102 |
001941 |
06/04/2018 |
| BLAS, FRANCIS |
PC-17929 |
1 |
36.46 |
4169********3507 |
499214 |
06/04/2018 |
| BOBANILLA, LEO |
PC-18517 |
1 |
31.25 |
4100********0125 |
17320D |
06/04/2018 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
23968P |
06/04/2018 |
| BORGES, DAVID |
PC-22873 |
1 |
41.67 |
4429********6687 |
001943 |
06/04/2018 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
001919 |
06/04/2018 |
| BROWN, MARK |
PC-21244 |
1 |
41.67 |
5465********8821 |
001153 |
06/04/2018 |
| BURKE, JOHN |
PC-18329 |
1 |
41.67 |
4811********2550 |
063859 |
06/04/2018 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
004682 |
06/04/2018 |
| CABAUNGAN, TYRONE |
PC-19727 |
1 |
41.67 |
4861********3931 |
001142 |
06/04/2018 |
| CACAL, BRONYA |
PC-19921 |
1 |
50.00 |
4811********5491 |
063900 |
06/04/2018 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
05558Z |
06/04/2018 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
05569Z |
06/04/2018 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
063901 |
06/04/2018 |
| CANDA-ALVAREZ, JOANNE |
PC-21190 |
1 |
41.67 |
4811********1146 |
063901 |
06/04/2018 |
| CAREY, NATHAN |
PC-23167 |
1 |
38.54 |
4494********2027 |
137291 |
06/04/2018 |
| CARMELOTES, JUNEDIE |
PC-21017 |
1 |
41.67 |
4145********3126 |
104440 |
06/04/2018 |
| CARRION, NOE |
PC-17592 |
1 |
31.25 |
4429********8968 |
001945 |
06/04/2018 |
| CARTER, CAROLYN |
PC-PI12034 |
1 |
26.04 |
4811********9843 |
063903 |
06/04/2018 |
| CASTELL, ROBERT |
PC-21472 |
1 |
38.54 |
4145********8108 |
805025 |
06/04/2018 |
| CASTRO, JOSEPH |
PC-17385 |
1 |
31.25 |
5269********9241 |
494432 |
06/04/2018 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********7333 |
001947 |
06/04/2018 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
04612D |
06/04/2018 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
466078 |
06/04/2018 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
05741D |
06/04/2018 |
| CISNEROS, ANDRE |
PC-17224 |
1 |
41.67 |
4429********6129 |
001920 |
06/04/2018 |
| CLARK, MADDIE |
PC-21200 |
1 |
38.54 |
4888********1200 |
07694B |
06/04/2018 |
| COLBATH, DAN |
PC-19324 |
1 |
77.08 |
4543********3694 |
426013 |
06/04/2018 |
| COLTON SALINAS, KOA |
PC-20002 |
1 |
50.00 |
5153********0725 |
070046 |
06/04/2018 |
| CORRALES, JONATHAN |
PC-19056 |
1 |
57.29 |
4429********9067 |
001921 |
06/04/2018 |
| CORRALES, JUSTIN |
PC-19066 |
1 |
36.46 |
4429********9063 |
001922 |
06/04/2018 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
173484 |
06/04/2018 |
| CRIVELLO, KAWIKA |
PC-22885 |
1 |
41.67 |
5378********9530 |
07003Z |
06/04/2018 |
| CROCKER, ALLAN |
PC-14332 |
1 |
36.46 |
4145********9162 |
104441 |
06/04/2018 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
07032W |
06/04/2018 |
| DAHL, JON |
PC-18977 |
1 |
31.25 |
4190********0105 |
000730 |
06/04/2018 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
063910 |
06/04/2018 |
| DANIELI-POLLONI, DENNI |
PC-20247 |
1 |
31.25 |
4147********8949 |
00126D |
06/04/2018 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
063911 |
06/04/2018 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
07102D |
06/04/2018 |
| DAVIS, SHELLIE |
PC-21468 |
1 |
38.54 |
4147********6320 |
08865D |
06/04/2018 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
001950 |
06/04/2018 |
| DE CARVALHO, KIM |
PC-PI12803 |
1 |
36.46 |
4429********7209 |
001951 |
06/04/2018 |
| DE LIMA, NETISHA |
PC-19126 |
1 |
31.25 |
5368********1943 |
001952 |
06/04/2018 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
001953 |
06/04/2018 |
| DEBUCK, JINETTE |
PC-21500 |
1 |
26.04 |
4313********5218 |
07685D |
06/04/2018 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
5490********4532 |
02575Z |
06/04/2018 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********0593 |
001954 |
06/04/2018 |
| DEL MARMATA, KELAN |
PC-20406 |
1 |
50.00 |
4020********6070 |
954604 |
06/04/2018 |
| DELGADO, ROBERT |
PC-14006 |
1 |
25.00 |
4145********4170 |
805026 |
06/04/2018 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
001924 |
06/04/2018 |
| DEMELLO, SHANE |
PC-19578 |
1 |
36.46 |
4145********5263 |
466079 |
06/04/2018 |
| DIAZ URZUA, YEIMMI |
PC-17946 |
1 |
41.67 |
4429********7614 |
001955 |
06/04/2018 |
| DOMINGO-MOLLOY, KAYLA |
PC-14385 |
1 |
41.67 |
4429********1310 |
001925 |
06/04/2018 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
07281D |
06/04/2018 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
06591D |
06/04/2018 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
334245 |
06/04/2018 |
| ENOS, HEREMANI |
PC-19002 |
1 |
46.88 |
4145********5291 |
839526 |
06/04/2018 |
| ESTORPE, RICHARD |
PC-21207 |
1 |
31.25 |
4811********8536 |
063919 |
06/04/2018 |
| ESTOY, AARON |
PC-18660 |
1 |
41.67 |
4169********4491 |
499215 |
06/04/2018 |
| EYNON, MARCIE |
PC-19851 |
1 |
50.00 |
4563********9325 |
H68989 |
06/04/2018 |
| EYTCHESON, DAN |
PC-21678 |
1 |
38.54 |
4429********8246 |
001926 |
06/04/2018 |
| EZELL, GARY |
PC-PI13029 |
1 |
41.67 |
5466********1194 |
30181P |
06/04/2018 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
073883 |
06/04/2018 |
| GAHAN, GARDENETTE |
PC-22864 |
1 |
41.67 |
4145********1045 |
104442 |
06/04/2018 |
| GALARZA, PRESLEY |
PC-18572 |
1 |
41.67 |
4145********2101 |
786358 |
06/04/2018 |
| GALLEGO, JESSICA |
PC-14943 |
1 |
41.67 |
4429********1952 |
001957 |
06/04/2018 |
| GALLEGOS, DANIEL |
PC-21667 |
1 |
41.67 |
4429********0682 |
001958 |
06/04/2018 |
| GIBBONS, ROBERT |
PC-20082 |
1 |
38.54 |
4811********1299 |
063924 |
06/04/2018 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
4815********9351 |
103490 |
06/04/2018 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
001927 |
06/04/2018 |
| HALL, SHELLY |
PC-21680 |
1 |
77.08 |
4498********9777 |
075365 |
06/04/2018 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
466080 |
06/04/2018 |
| HAUNIO, SUNSHINE |
PC-16714 |
1 |
41.67 |
4145********0199 |
334246 |
06/04/2018 |
| HERNAEZ, LOURDES |
PC-15120 |
1 |
41.67 |
4145********5134 |
839527 |
06/04/2018 |
| HIRO, KAIA |
PC-18625 |
1 |
50.00 |
4238********1595 |
068906 |
06/04/2018 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4429********8975 |
001962 |
06/04/2018 |
| KAHAHANE, SHANDA-JO |
PC-PI13050 |
1 |
31.25 |
5178********6999 |
07739Z |
06/04/2018 |
| KAIPO, AULII |
PC-15117 |
1 |
31.25 |
4169********6498 |
499216 |
06/04/2018 |
| KAMA, GEORGE |
PC-21116 |
1 |
35.00 |
4145********3193 |
805028 |
06/04/2018 |
| KARISIK, SASA |
PC-16864 |
1 |
41.67 |
5575********3626 |
016765 |
06/04/2018 |
| KARNUTH, PAUL |
PC-15662 |
1 |
36.46 |
4121********6058 |
004367 |
06/04/2018 |
| KAUWE, DAVIS |
PC-19497 |
1 |
41.67 |
4145********1219 |
466081 |
06/04/2018 |
| KEARNS, DAVID |
PC-16565 |
1 |
36.46 |
4811********3841 |
063933 |
06/04/2018 |
| KNEAFSEY, CHRISTINE |
PC-15222 |
1 |
31.25 |
5404********7022 |
078482 |
06/04/2018 |
| KOBAYASHI, BRYSON |
PC-21422 |
1 |
41.67 |
4811********1161 |
063935 |
06/04/2018 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
4270********7300 |
004875 |
06/04/2018 |
| KRISS, JUSTIN |
PC-16804 |
1 |
41.67 |
4811********6699 |
063936 |
06/04/2018 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
001963 |
06/04/2018 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
952235 |
06/04/2018 |
| LEMEN, DONALD |
PC-19679 |
1 |
77.08 |
4266********2298 |
07913D |
06/04/2018 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
839528 |
06/04/2018 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
001966 |
06/04/2018 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
105530 |
06/04/2018 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
499217 |
06/04/2018 |
| LLANES, BRANDON |
PC-18721 |
1 |
50.00 |
4429********9072 |
001933 |
06/04/2018 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
805029 |
06/04/2018 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
080645 |
06/04/2018 |
| LUNDSTROM, AKIKO |
PC-21644 |
1 |
36.46 |
4388********2416 |
08049C |
06/04/2018 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
063943 |
06/04/2018 |
| MAKAHANALOA, DONALD JAY |
PC-18213 |
1 |
41.67 |
4400********2490 |
08823A |
06/04/2018 |
| MANOHA, KAELYNNE |
PC-17977 |
1 |
38.54 |
5378********0841 |
08103Z |
06/04/2018 |
| MAREKO, JACOB |
PC-16681 |
1 |
31.25 |
4429********3864 |
001969 |
06/04/2018 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
001935 |
06/04/2018 |
| MATSUOKA, SERENA |
PC-20377 |
1 |
50.00 |
4145********0074 |
334248 |
06/04/2018 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
08193Z |
06/04/2018 |
| MERCADO, JEREMY |
PC-20309 |
1 |
36.46 |
4811********0053 |
063948 |
06/04/2018 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
381303 |
06/04/2018 |
| MERWICK, JOHN |
PC-16880 |
1 |
31.25 |
4811********9698 |
063949 |
06/04/2018 |
| MIZOKAMI, MEGAN |
PC-21643 |
1 |
31.25 |
4145********0243 |
839529 |
06/04/2018 |
| MONTGOMERY, DAN |
PC-20867 |
1 |
31.25 |
5466********1834 |
38132Y |
06/04/2018 |
| MYRICK, JOSH |
PC-19319 |
1 |
38.54 |
4811********3856 |
063951 |
06/04/2018 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
08273Z |
06/04/2018 |
| NGUYEN, CAROLYN |
PC-21175 |
1 |
50.00 |
4147********6880 |
08311C |
06/04/2018 |
| NIVEN, ALLYSON |
PC-21445 |
1 |
31.25 |
4429********8067 |
001970 |
06/04/2018 |
| NOA, TEZERAE |
PC-23189 |
1 |
20.83 |
4238********0116 |
068947 |
06/04/2018 |
| NONO, SEPTEM |
PC-21070 |
1 |
41.67 |
4811********8684 |
063953 |
06/04/2018 |
| NORMAN, SHELLY |
PC-15901 |
1 |
41.67 |
4100********0471 |
27301G |
06/04/2018 |
| OKUMURA, CHATNEY |
PC-19388 |
1 |
41.67 |
5178********4220 |
08405B |
06/04/2018 |
| OTARE, PENA |
PC-17516 |
1 |
50.00 |
3712*******1019 |
143805 |
06/04/2018 |
| PADILLO, COURTNEY |
PC-19067 |
1 |
36.46 |
4429********9063 |
001973 |
06/04/2018 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
466082 |
06/04/2018 |
| PATTERSON, KUULEI |
PC-21302 |
1 |
20.00 |
4429********3335 |
001975 |
06/04/2018 |
| PEARSON, PIPER |
PC-17690 |
1 |
31.25 |
4169********8144 |
499218 |
06/04/2018 |
| PEREIRA, JOSEPH |
PC-21118 |
1 |
31.25 |
4266********6024 |
08505B |
06/04/2018 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
07768C |
06/04/2018 |
| PILAPIL, LEM |
PC-16049 |
1 |
31.25 |
4429********1046 |
001976 |
06/04/2018 |
| PITROWISKI, KAITLYNN |
PC-20280 |
1 |
38.54 |
4811********8156 |
064000 |
06/04/2018 |
| POLLECK, EDWARD |
PC-21532 |
1 |
38.54 |
4251********8532 |
004318 |
06/04/2018 |
| POSTRANO, JUNNEL |
PC-20463 |
1 |
36.46 |
4000********5353 |
530634 |
06/04/2018 |
| PRETTYMAN, CHRISTINA |
PC-17849 |
1 |
31.25 |
4860********9440 |
183075 |
06/04/2018 |
| PRICE-FRIEND, LINDSAY |
PC-22863 |
1 |
50.00 |
5378********6360 |
08590Z |
06/04/2018 |
| PRINCE, VICTORIA |
PC-18107 |
1 |
41.67 |
4429********5648 |
001942 |
06/04/2018 |
| PUKAHI, SARA |
PC-20900 |
1 |
51.25 |
4169********3092 |
499219 |
06/04/2018 |
| QUEJA, STEPHEN |
PC-20241 |
1 |
50.00 |
4100********1542 |
29205D |
06/04/2018 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
08670Z |
06/04/2018 |
| QUITEVIS, STEPHEN |
PC-17985 |
1 |
41.67 |
4140********9048 |
657696 |
06/04/2018 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
08677W |
06/04/2018 |
| RAGONTON, PATIENCE |
PC-21661 |
1 |
41.67 |
5404********5217 |
087284 |
06/04/2018 |
| REICHLING, ROBERT |
PC-16175 |
1 |
41.67 |
4145********2105 |
466083 |
06/04/2018 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
08763Z |
06/04/2018 |
| ROBERT, MEGAN |
PC-20547 |
1 |
38.54 |
4100********2121 |
29969D |
06/04/2018 |
| ROBERTS, RILEY |
PC-20977 |
1 |
50.00 |
5404********4860 |
000163 |
06/04/2018 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
001946 |
06/04/2018 |
| RUBIO, RICK |
PC-21443 |
1 |
38.54 |
4145********2021 |
334250 |
06/04/2018 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
001978 |
06/04/2018 |
| SAKUMOTO, OWEN |
PC-20985 |
1 |
50.00 |
4145********0123 |
786362 |
06/04/2018 |
| SAMURA, KAWENA |
PC-18618 |
1 |
41.67 |
4169********8552 |
499220 |
06/04/2018 |
| SANDOVAL, ELVIZ |
PC-21586 |
1 |
41.67 |
4145********3119 |
805030 |
06/04/2018 |
| SELLMAN, JACQUELINE |
PC-21486 |
1 |
38.54 |
4811********4084 |
064012 |
06/04/2018 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
407423 |
06/04/2018 |
| SHEEHAN, LIAM |
PC-21285 |
1 |
31.25 |
4811********1251 |
064013 |
06/04/2018 |
| SHIGEOKA, REID |
PC-21691 |
1 |
41.67 |
3767*******2005 |
141289 |
06/04/2018 |
| SHUKLA, MIRALI |
PC-19710 |
1 |
50.00 |
4400********3941 |
04680D |
06/04/2018 |
| SLEIGHTHELM, ADAM |
PC-20767 |
1 |
90.00 |
4169********2353 |
499221 |
06/04/2018 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
499222 |
06/04/2018 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4060********7444 |
00207B |
06/04/2018 |
| SMITH, MAXWELL |
PC-19742 |
1 |
50.00 |
4266********0705 |
00231B |
06/04/2018 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
064016 |
06/04/2018 |
| SOUCY, FRANCINE |
PC-20739 |
1 |
37.00 |
4429********1799 |
001979 |
06/04/2018 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
839531 |
06/04/2018 |
| TALLEDO, ALEC |
PC-20289 |
1 |
20.00 |
4429********9963 |
001949 |
06/04/2018 |
| TANAKA, JASON |
PC-15010 |
1 |
41.67 |
4145********1148 |
805031 |
06/04/2018 |
| TANOAI, CHELSEY |
PC-20860 |
1 |
31.25 |
4811********6457 |
064020 |
06/04/2018 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
00359B |
06/04/2018 |
| TAYLOR, TAAULI |
PC-16989 |
1 |
41.67 |
5368********9920 |
001950 |
06/04/2018 |
| TENORIO, MICHELLE |
PC-20347 |
1 |
38.54 |
5378********1198 |
00404Z |
06/04/2018 |
| THEOBALD, RILEY |
PC-21002 |
1 |
38.54 |
4037********3579 |
604004 |
06/04/2018 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
334252 |
06/04/2018 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2707 |
001951 |
06/04/2018 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2707 |
001983 |
06/04/2018 |
| TSUHA, SHEA |
PC-21301 |
1 |
20.00 |
4429********3335 |
001952 |
06/04/2018 |
| UDAC, NOLAN |
PC-18332 |
1 |
41.67 |
5572********2138 |
005425 |
06/04/2018 |
| UNDERWOOD, VERNALISA |
PC-19486 |
1 |
38.54 |
5269********3032 |
381304 |
06/04/2018 |
| URZUA, SUSAN |
PC-18497 |
1 |
41.67 |
4429********6560 |
001984 |
06/04/2018 |
| VALDEZ, JOSEPH |
PC-16354 |
1 |
41.67 |
4429********1574 |
001985 |
06/04/2018 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
001986 |
06/04/2018 |
| VARGAS, VANESSA |
PC-23198 |
1 |
36.46 |
4145********3193 |
786364 |
06/04/2018 |
| VILLANUEVA, MIRIAM |
PC-18709 |
1 |
41.67 |
4429********7989 |
001953 |
06/04/2018 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4313********5218 |
06714D |
06/04/2018 |
| WALKER, KRISTA |
PC-14843 |
1 |
31.25 |
5404********1845 |
006703 |
06/04/2018 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
00648D |
06/04/2018 |
| WEITHORN, NINA |
PC-20229 |
1 |
38.54 |
5466********7597 |
51031P |
06/04/2018 |
| WERMES, CHRIS |
PC-21261 |
1 |
41.67 |
5404********9824 |
006940 |
06/04/2018 |
| WESTER, PHILIP |
PC-20523 |
1 |
50.00 |
4400********3848 |
09667B |
06/04/2018 |
| WHALEY, MEGAN |
PC-17906 |
1 |
41.67 |
5368********0057 |
001987 |
06/04/2018 |
| WIKE, JARED |
PC-21514 |
1 |
31.25 |
4567********8180 |
064031 |
06/04/2018 |
| WILLINGHAM, JEFFREY |
PC-15917 |
1 |
41.67 |
4429********6800 |
001954 |
06/04/2018 |
| WILLS, MARY JANE |
PC-21516 |
1 |
38.54 |
4100********7465 |
35015D |
06/04/2018 |
| WILSON, LANAKILA |
PC-20385 |
1 |
50.00 |
4145********6227 |
104450 |
06/04/2018 |
| WREN, MATT |
PC-21130 |
1 |
74.00 |
4100********8695 |
35265B |
06/04/2018 |
| YANTONE, GABRIELLE |
PC-20906 |
1 |
36.46 |
4429********2772 |
001955 |
06/04/2018 |
| YATES, CHARLES |
PC-16427 |
1 |
38.54 |
4429********9343 |
001988 |
06/04/2018 |
| YOMES, NOLAN |
PC-23180 |
1 |
41.67 |
4811********3000 |
064034 |
06/04/2018 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********5471 |
001989 |
06/04/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
207.30 |
| 43 |
MasterCard |
1731.94 |
| 180 |
Visa |
7217.79 |
| 1 |
Discover |
38.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9195.57 |