Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
071917 |
07/03/2018 |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
537257 |
07/03/2018 |
| ACACIO, REINA |
PC-23124 |
1 |
26.04 |
4100********2234 |
03637B |
07/03/2018 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
07243C |
07/03/2018 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
077497 |
07/03/2018 |
| AKAMU, GERIK |
PC-20773 |
1 |
41.67 |
4429********6278 |
077542 |
07/03/2018 |
| AKAU, MIKIALA |
PC-23008 |
1 |
36.46 |
4567********0299 |
063917 |
07/03/2018 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1157 |
07284C |
07/03/2018 |
| ALI, KAREEM |
PC-21169 |
1 |
35.00 |
4744********0757 |
193096 |
07/03/2018 |
| ALIP, ALIKA |
PC-23045 |
1 |
38.54 |
5378********5052 |
07295Z |
07/03/2018 |
| AMBROISIO, OLA |
PC-21534 |
1 |
38.54 |
4145********5255 |
261353 |
07/03/2018 |
| AMENT, LEEANA |
PC-21662 |
1 |
31.25 |
4811********4682 |
063919 |
07/03/2018 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00365R |
07/03/2018 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
04318D |
07/03/2018 |
| ANITOK, STANLEY |
PC-19484 |
1 |
38.54 |
4429********4008 |
077544 |
07/03/2018 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
077545 |
07/03/2018 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
36.46 |
4145********7049 |
805387 |
07/03/2018 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
077546 |
07/03/2018 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
751601 |
07/03/2018 |
| ARAMINI, CAELAN |
PC-23181 |
1 |
31.25 |
4145********6171 |
580537 |
07/03/2018 |
| ARANAS, VICTOR |
PC-19841 |
1 |
25.00 |
4811********9772 |
063923 |
07/03/2018 |
| ARRUDA, HARRY |
PC-21370 |
1 |
75.00 |
4145********6206 |
277569 |
07/03/2018 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
077548 |
07/03/2018 |
| BAKER, KAOLINO |
PC-20255 |
1 |
41.67 |
5378********1899 |
07484Z |
07/03/2018 |
| BALBIN, MARIAH |
PC-21004 |
1 |
50.00 |
4145********6212 |
352762 |
07/03/2018 |
| BANKSTON, RACHELLE |
PC-19869 |
1 |
70.00 |
5404********9000 |
075007 |
07/03/2018 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
063925 |
07/03/2018 |
| BATES, STEPHANIE |
PC-17701 |
1 |
31.25 |
4900********9302 |
07547C |
07/03/2018 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
077549 |
07/03/2018 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********2102 |
077498 |
07/03/2018 |
| BILLABER, RYAN |
PC-21588 |
1 |
31.25 |
4586********8475 |
H67127 |
07/03/2018 |
| BLAS, FRANCIS |
PC-17929 |
1 |
36.46 |
4169********3507 |
751602 |
07/03/2018 |
| BOBANILLA, LEO |
PC-18517 |
1 |
31.25 |
4100********0125 |
05833D |
07/03/2018 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
85068P |
07/03/2018 |
| BORGES, DAVID |
PC-22873 |
1 |
41.67 |
4429********6687 |
077501 |
07/03/2018 |
| BROUSSARD, VICTORIA |
PC-20250 |
1 |
26.04 |
5368********5709 |
077551 |
07/03/2018 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
077502 |
07/03/2018 |
| BROWN, MARK |
PC-21244 |
1 |
41.67 |
5465********8821 |
000026 |
07/03/2018 |
| BURGRER, DAVID |
PC-21589 |
1 |
36.46 |
4366********2511 |
029709 |
07/03/2018 |
| BURKE, JOHN |
PC-18329 |
1 |
41.67 |
4811********2550 |
063932 |
07/03/2018 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
029139 |
07/03/2018 |
| CABAUNGAN, TYRONE |
PC-19727 |
1 |
41.67 |
4861********3931 |
001161 |
07/03/2018 |
| CACAL, BRONYA |
PC-19921 |
1 |
50.00 |
4811********5491 |
063933 |
07/03/2018 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
07739Z |
07/03/2018 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
07757Z |
07/03/2018 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
063934 |
07/03/2018 |
| CANDA-ALVAREZ, JOANNE |
PC-21190 |
1 |
41.67 |
4811********1146 |
063935 |
07/03/2018 |
| CAREY, NATHAN |
PC-23167 |
1 |
38.54 |
4494********2027 |
330898 |
07/03/2018 |
| CARMELOTES, JUNEDIE |
PC-21017 |
1 |
41.67 |
4145********3126 |
805389 |
07/03/2018 |
| CARRION, NOE |
PC-17592 |
1 |
31.25 |
4429********8968 |
077504 |
07/03/2018 |
| CARTER, CAROLYN |
PC-PI12034 |
1 |
26.04 |
4811********9843 |
063936 |
07/03/2018 |
| CASINO, ESTELITA |
PC-22857 |
1 |
26.04 |
5475********7308 |
04202C |
07/03/2018 |
| CASTRO, JOSEPH |
PC-17385 |
1 |
31.25 |
5269********9241 |
135894 |
07/03/2018 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********7333 |
077505 |
07/03/2018 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
01346D |
07/03/2018 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
277570 |
07/03/2018 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
07920D |
07/03/2018 |
| CLARK, MADDIE |
PC-21200 |
1 |
38.54 |
4888********1200 |
03483B |
07/03/2018 |
| COLBATH, DAN |
PC-19324 |
1 |
77.08 |
4543********3694 |
697708 |
07/03/2018 |
| CORRALES, JONATHAN |
PC-23033 |
1 |
57.29 |
4429********9067 |
077552 |
07/03/2018 |
| CORRALES, JUSTIN |
PC-19066 |
1 |
36.46 |
4429********9063 |
077506 |
07/03/2018 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
123493 |
07/03/2018 |
| CRIVELLO, KAWIKA |
PC-22885 |
1 |
41.67 |
5378********9530 |
07998Z |
07/03/2018 |
| CROCKER, ALLAN |
PC-22890 |
1 |
36.46 |
4145********9162 |
805390 |
07/03/2018 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
08014W |
07/03/2018 |
| DAHL, JON |
PC-18977 |
1 |
31.25 |
4190********0105 |
026217 |
07/03/2018 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
063943 |
07/03/2018 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
063943 |
07/03/2018 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
08072D |
07/03/2018 |
| DAVIS, SHELLIE |
PC-21468 |
1 |
38.54 |
4147********6320 |
02098D |
07/03/2018 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
077553 |
07/03/2018 |
| DE CARVALHO, KIM |
PC-PI12803 |
1 |
36.46 |
4429********7209 |
077554 |
07/03/2018 |
| DE LIMA, NETISHA |
PC-19126 |
1 |
31.25 |
5368********1943 |
077555 |
07/03/2018 |
| DE PAZ, ISAI |
PC-23128 |
1 |
26.04 |
4190********1002 |
010664 |
07/03/2018 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
077556 |
07/03/2018 |
| DEBUCK, JINETTE |
PC-21500 |
1 |
26.04 |
4313********5218 |
05405D |
07/03/2018 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
5490********4532 |
08680Z |
07/03/2018 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********0593 |
077508 |
07/03/2018 |
| DEL MARMATA, KELAN |
PC-20406 |
1 |
50.00 |
4020********6070 |
381577 |
07/03/2018 |
| DEL ROSARIO, BRENDIE |
PC-22855 |
1 |
26.04 |
4100********0796 |
09044D |
07/03/2018 |
| DELGADO, ROBERT |
PC-14006 |
1 |
25.00 |
4145********4170 |
580539 |
07/03/2018 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
077509 |
07/03/2018 |
| DEMELLO, SHANE |
PC-19578 |
1 |
36.46 |
4145********5263 |
261356 |
07/03/2018 |
| DIAZ URZUA, YEIMMI |
PC-17946 |
1 |
41.67 |
4429********7614 |
077557 |
07/03/2018 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
08278D |
07/03/2018 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
09338D |
07/03/2018 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
937269 |
07/03/2018 |
| ENOS, HEREMANI |
PC-19002 |
1 |
46.88 |
4145********5291 |
805391 |
07/03/2018 |
| ESTORPE, RICHARD |
PC-21207 |
1 |
31.25 |
4811********8536 |
063952 |
07/03/2018 |
| ESTOY, AARON |
PC-18660 |
1 |
41.67 |
4169********4491 |
751605 |
07/03/2018 |
| EYTCHESON, DAN |
PC-21678 |
1 |
38.54 |
4429********8246 |
077510 |
07/03/2018 |
| EZELL, GARY |
PC-PI13029 |
1 |
41.67 |
5466********1194 |
91601P |
07/03/2018 |
| FALCON, YVETTE |
PC-23108 |
1 |
26.04 |
4811********2498 |
063954 |
07/03/2018 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
084094 |
07/03/2018 |
| FETZER, EDWARD |
PC-22893 |
1 |
26.04 |
4695********9581 |
08395B |
07/03/2018 |
| FOLTZ, JAMES |
PC-22823 |
1 |
26.04 |
4145********5183 |
580540 |
07/03/2018 |
| GAHAN, GARDENETTE |
PC-22864 |
1 |
41.67 |
4145********1045 |
261357 |
07/03/2018 |
| GALARZA, PRESLEY |
PC-18572 |
1 |
41.67 |
4145********2101 |
937270 |
07/03/2018 |
| GALLEGO, JESSICA |
PC-14943 |
1 |
41.67 |
4429********1952 |
077511 |
07/03/2018 |
| GALLEGOS, DANIEL |
PC-21667 |
1 |
41.67 |
4429********0682 |
077512 |
07/03/2018 |
| GARREN, MALYSSA |
PC-20072 |
1 |
26.04 |
5378********7527 |
08479Z |
07/03/2018 |
| GIBBONS, ROBERT |
PC-20082 |
1 |
38.54 |
4811********1299 |
063959 |
07/03/2018 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
4815********9351 |
193496 |
07/03/2018 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
003607 |
07/03/2018 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
077514 |
07/03/2018 |
| HALL, SHELLY |
PC-21680 |
1 |
77.08 |
4498********9777 |
085621 |
07/03/2018 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
937271 |
07/03/2018 |
| HIRO, KAIA |
PC-18625 |
1 |
50.00 |
6011********1541 |
00382R |
07/03/2018 |
| HONDA, TIMOTHY |
PC-23019 |
1 |
26.04 |
4429********4417 |
077562 |
07/03/2018 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********1787 |
086602 |
07/03/2018 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4429********8975 |
077566 |
07/03/2018 |
| KAHAHANE, SHANDA-JO |
PC-PI13050 |
1 |
31.25 |
5178********6999 |
08752Z |
07/03/2018 |
| KAIPO, AULII |
PC-15117 |
1 |
31.25 |
4169********6498 |
751606 |
07/03/2018 |
| KAMA, GEORGE |
PC-21116 |
1 |
35.00 |
4145********3193 |
580541 |
07/03/2018 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
08782I |
07/03/2018 |
| KARISIK, SASA |
PC-16864 |
1 |
41.67 |
5575********3626 |
016801 |
07/03/2018 |
| KARNUTH, PAUL |
PC-15662 |
1 |
36.46 |
4121********6058 |
003770 |
07/03/2018 |
| KAUWE, DAVIS |
PC-19497 |
1 |
41.67 |
4145********1219 |
261358 |
07/03/2018 |
| KEARNS, DAVID |
PC-16565 |
1 |
36.46 |
4811********3841 |
064009 |
07/03/2018 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
00065Z |
07/03/2018 |
| KOBAYASHI, BRYSON |
PC-23012 |
1 |
41.67 |
4811********1161 |
064011 |
07/03/2018 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
4270********7300 |
003018 |
07/03/2018 |
| KRISS, JUSTIN |
PC-16804 |
1 |
41.67 |
4811********6699 |
064011 |
07/03/2018 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
077516 |
07/03/2018 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
031929 |
07/03/2018 |
| LEMEN, DONALD |
PC-19679 |
1 |
77.08 |
4266********2298 |
00155D |
07/03/2018 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
277573 |
07/03/2018 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
077518 |
07/03/2018 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
143444 |
07/03/2018 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
751607 |
07/03/2018 |
| LLANES, BRANDON |
PC-18721 |
1 |
50.00 |
4429********9072 |
077569 |
07/03/2018 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
805394 |
07/03/2018 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
002652 |
07/03/2018 |
| LUNDSTROM, AKIKO |
PC-21644 |
1 |
36.46 |
4388********2416 |
00288C |
07/03/2018 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
064018 |
07/03/2018 |
| MAHELONA, STEVEN |
PC-19585 |
1 |
46.88 |
4429********3438 |
077519 |
07/03/2018 |
| MAKAHANALOA, DONALD JAY |
PC-18213 |
1 |
41.67 |
4400********2490 |
02114A |
07/03/2018 |
| MANOHA, KAELYNNE |
PC-17977 |
1 |
38.54 |
5378********0841 |
00347Z |
07/03/2018 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
077521 |
07/03/2018 |
| MATSUOKA, SERENA |
PC-20377 |
1 |
50.00 |
4145********0074 |
352767 |
07/03/2018 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
00405Z |
07/03/2018 |
| MERCADO, JEREMY |
PC-20309 |
1 |
36.46 |
4811********0053 |
064022 |
07/03/2018 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
648215 |
07/03/2018 |
| MERWICK, JOHN |
PC-16880 |
1 |
31.25 |
4811********9698 |
064022 |
07/03/2018 |
| MONTGOMERY, DAN |
PC-20867 |
1 |
31.25 |
5466********1834 |
00775Y |
07/03/2018 |
| MOWINKSI, KEITH |
PC-PI11144 |
1 |
43.75 |
4811********9416 |
064024 |
07/03/2018 |
| MYRICK, JOSH |
PC-19319 |
1 |
38.54 |
4811********3856 |
064024 |
07/03/2018 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
00504Z |
07/03/2018 |
| NGUYEN, CAROLYN |
PC-21175 |
1 |
50.00 |
4147********6880 |
00503C |
07/03/2018 |
| NIVEN, ALLYSON |
PC-21445 |
1 |
31.25 |
4429********8067 |
077522 |
07/03/2018 |
| NOA, TEZERAE |
PC-23189 |
1 |
20.83 |
4238********0116 |
072245 |
07/03/2018 |
| NONO, SEPTEM |
PC-21070 |
1 |
31.25 |
4811********8684 |
064026 |
07/03/2018 |
| NORMAN, SHELLY |
PC-15901 |
1 |
41.67 |
4100********0471 |
16509G |
07/03/2018 |
| OKUMURA, CHATNEY |
PC-19388 |
1 |
41.67 |
5178********4220 |
00609B |
07/03/2018 |
| OTARE, PENA |
PC-20775 |
1 |
31.25 |
3712*******1019 |
182440 |
07/03/2018 |
| PADILLO, COURTNEY |
PC-19067 |
1 |
36.46 |
4429********9063 |
077523 |
07/03/2018 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
277574 |
07/03/2018 |
| PARKER, JOSHUA |
PC-23061 |
1 |
26.04 |
5424********5743 |
695085 |
07/03/2018 |
| PEARSON, PIPER |
PC-17690 |
1 |
31.25 |
4169********8144 |
751608 |
07/03/2018 |
| PENOVAROFF, VIC |
PC-18306 |
1 |
26.04 |
5153********7478 |
006945 |
07/03/2018 |
| PEREIRA, JOSEPH |
PC-22965 |
1 |
31.25 |
4266********6024 |
00723B |
07/03/2018 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
077570 |
07/03/2018 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
04226C |
07/03/2018 |
| PILAPIL, LEM |
PC-16049 |
1 |
31.25 |
4429********1046 |
077525 |
07/03/2018 |
| PITROWISKI, KAITLYNN |
PC-20280 |
1 |
38.54 |
4811********8156 |
064034 |
07/03/2018 |
| POLLECK, EDWARD |
PC-21532 |
1 |
38.54 |
4251********8532 |
003062 |
07/03/2018 |
| POSTRANO, JUNNEL |
PC-20463 |
1 |
36.46 |
4000********5353 |
624806 |
07/03/2018 |
| PRETTYMAN, CHRISTINA |
PC-17849 |
1 |
31.25 |
4860********9440 |
263543 |
07/03/2018 |
| PRICE-FRIEND, LINDSAY |
PC-22863 |
1 |
50.00 |
5378********6360 |
00818Z |
07/03/2018 |
| PRINCE, VICTORIA |
PC-18107 |
1 |
41.67 |
4429********5648 |
077573 |
07/03/2018 |
| PUKAHI, SARA |
PC-20900 |
1 |
51.25 |
4169********3092 |
751609 |
07/03/2018 |
| QUEJA, STEPHEN |
PC-20241 |
1 |
50.00 |
4100********1542 |
18274D |
07/03/2018 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
00887Z |
07/03/2018 |
| QUITEVIS, STEPHEN |
PC-17985 |
1 |
41.67 |
4140********9048 |
903295 |
07/03/2018 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
00907W |
07/03/2018 |
| REICHLING, ROBERT |
PC-23001 |
1 |
41.67 |
4145********2105 |
580542 |
07/03/2018 |
| RIVERA, JOSE |
PC-19998 |
1 |
77.08 |
5404********2347 |
009675 |
07/03/2018 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
00975Z |
07/03/2018 |
| ROBERT, MEGAN |
PC-20547 |
1 |
38.54 |
4100********2121 |
19177D |
07/03/2018 |
| ROBERTS, RILEY |
PC-20977 |
1 |
50.00 |
5404********4860 |
009936 |
07/03/2018 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
077528 |
07/03/2018 |
| RUBIO, RICK |
PC-21443 |
1 |
38.54 |
4145********2021 |
937274 |
07/03/2018 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
077529 |
07/03/2018 |
| SAKUMOTO, OWEN |
PC-20985 |
1 |
50.00 |
4145********0123 |
352769 |
07/03/2018 |
| SAMURA, KAWENA |
PC-18618 |
1 |
41.67 |
4169********8552 |
751610 |
07/03/2018 |
| SANDOVAL, ELVIZ |
PC-21586 |
1 |
41.67 |
4145********3119 |
580543 |
07/03/2018 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
00382B |
07/03/2018 |
| SELLMAN, JACQUELINE |
PC-21486 |
1 |
38.54 |
4811********4084 |
064046 |
07/03/2018 |
| SEO, JUSTIN |
PC-22891 |
1 |
26.04 |
4147********6464 |
01173I |
07/03/2018 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
348165 |
07/03/2018 |
| SHEEHAN, LIAM |
PC-21285 |
1 |
31.25 |
4811********1251 |
064047 |
07/03/2018 |
| SHIGEOKA, REID |
PC-21691 |
1 |
41.67 |
3767*******2005 |
163086 |
07/03/2018 |
| SLEIGHTHELM, ADAM |
PC-20767 |
1 |
52.08 |
4169********2353 |
751611 |
07/03/2018 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
751612 |
07/03/2018 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4060********7444 |
01264B |
07/03/2018 |
| SMITH, MAXWELL |
PC-19742 |
1 |
50.00 |
4266********0705 |
01255B |
07/03/2018 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
064050 |
07/03/2018 |
| SOUCY, FRANCINE |
PC-20739 |
1 |
37.00 |
4429********1799 |
077534 |
07/03/2018 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
751613 |
07/03/2018 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
805396 |
07/03/2018 |
| STERLING, MARISSA |
PC-20160 |
1 |
38.54 |
4567********7208 |
064052 |
07/03/2018 |
| SWETT, ANDREW |
PC-23060 |
1 |
26.04 |
4342********4040 |
076677 |
07/03/2018 |
| TALLEDO, ALEC |
PC-20289 |
1 |
20.00 |
4429********9963 |
077584 |
07/03/2018 |
| TANOAI, CHELSEY |
PC-20860 |
1 |
31.25 |
4811********6457 |
064054 |
07/03/2018 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
01396B |
07/03/2018 |
| TAYLOR, MAIANNA |
PC-20628 |
1 |
38.54 |
4567********7772 |
064055 |
07/03/2018 |
| TAYLOR, TAAULI |
PC-16989 |
1 |
41.67 |
5368********9920 |
077537 |
07/03/2018 |
| TENORIO, MICHELLE |
PC-20347 |
1 |
38.54 |
5378********1198 |
01428Z |
07/03/2018 |
| THEOBALD, RILEY |
PC-21002 |
1 |
38.54 |
4037********3579 |
603004 |
07/03/2018 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
277577 |
07/03/2018 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2707 |
077587 |
07/03/2018 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2707 |
077589 |
07/03/2018 |
| UDAC, NOLAN |
PC-18332 |
1 |
41.67 |
5572********2138 |
015210 |
07/03/2018 |
| UNDERWOOD, VERNALISA |
PC-19486 |
1 |
38.54 |
5269********3032 |
575811 |
07/03/2018 |
| URZUA, SUSAN |
PC-18497 |
1 |
41.67 |
4429********6560 |
077540 |
07/03/2018 |
| VALDEZ, JOSEPH |
PC-16354 |
1 |
41.67 |
4429********1574 |
077590 |
07/03/2018 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
077591 |
07/03/2018 |
| VARGAS, VANESSA |
PC-23198 |
1 |
36.46 |
4145********3193 |
580544 |
07/03/2018 |
| VESELY, RADEK |
PC-PI13210 |
1 |
36.46 |
4400********5306 |
04709C |
07/03/2018 |
| VILLANUEVA, MIRIAM |
PC-18709 |
1 |
41.67 |
4429********7989 |
077592 |
07/03/2018 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
077593 |
07/03/2018 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4313********5218 |
02334D |
07/03/2018 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
00284D |
07/03/2018 |
| WATAI, RHADYON |
PC-22942 |
1 |
26.04 |
5221********3808 |
064104 |
07/03/2018 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
01689D |
07/03/2018 |
| WERMES, CHRIS |
PC-21261 |
1 |
41.67 |
5404********9824 |
017037 |
07/03/2018 |
| WHALEY, MEGAN |
PC-17906 |
1 |
41.67 |
5368********0057 |
077545 |
07/03/2018 |
| WHITE, PAIGE |
PC-22933 |
1 |
26.04 |
4266********7494 |
01736B |
07/03/2018 |
| WIKE, JARED |
PC-21514 |
1 |
31.25 |
4567********8180 |
064106 |
07/03/2018 |
| WILLINGHAM, JEFFREY |
PC-23148 |
1 |
41.67 |
4429********6800 |
077546 |
07/03/2018 |
| WILLS, MARY JANE |
PC-21516 |
1 |
38.54 |
4100********7465 |
24181D |
07/03/2018 |
| WILSON, LANAKILA |
PC-20385 |
1 |
50.00 |
4145********6227 |
277578 |
07/03/2018 |
| WREN, MATT |
PC-21130 |
1 |
74.00 |
4100********8695 |
24362B |
07/03/2018 |
| YANTONE, GABRIELLE |
PC-20906 |
1 |
36.46 |
4429********2772 |
077595 |
07/03/2018 |
| YATES, CHARLES |
PC-16427 |
1 |
38.54 |
4429********9343 |
077547 |
07/03/2018 |
| YOMES, NOLAN |
PC-16893 |
1 |
41.67 |
4811********3000 |
064109 |
07/03/2018 |
| YORK, ANDREW |
PC-22993 |
1 |
26.04 |
4388********6783 |
03067D |
07/03/2018 |
| YORK, TERRY |
PC-22994 |
1 |
26.04 |
4388********6783 |
03057D |
07/03/2018 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********5471 |
077597 |
07/03/2018 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
030876 |
07/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.46 |
| 49 |
MasterCard |
1900.88 |
| 185 |
Visa |
7185.04 |
| 3 |
Discover |
114.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9311.96 |