Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
039945 |
08/03/2018 |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
309687 |
08/03/2018 |
| ACACIO, REINA |
PC-23124 |
1 |
26.04 |
4100********2234 |
89358B |
08/03/2018 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
04008C |
08/03/2018 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
304370 |
08/03/2018 |
| AKAMU, GERIK |
PC-22703 |
1 |
41.67 |
4429********6278 |
304371 |
08/03/2018 |
| AKAU, MIKIALA |
PC-14142 |
1 |
36.46 |
4567********0299 |
065143 |
08/03/2018 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1157 |
04066C |
08/03/2018 |
| ALI, KAREEM |
PC-21169 |
1 |
35.00 |
4744********0757 |
105112 |
08/03/2018 |
| ALIP, ALIKA |
PC-23045 |
1 |
38.54 |
5378********5052 |
04071Z |
08/03/2018 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********7783 |
065144 |
08/03/2018 |
| AMBROISIO, OLA |
PC-21534 |
1 |
38.54 |
4145********5255 |
830897 |
08/03/2018 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00393R |
08/03/2018 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
90248D |
08/03/2018 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
304374 |
08/03/2018 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
26.04 |
4145********7049 |
502957 |
08/03/2018 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
020956 |
08/03/2018 |
| ARAMINI, CAELAN |
PC-23181 |
1 |
31.25 |
4145********6171 |
454727 |
08/03/2018 |
| ARANAS, VICTOR |
PC-19841 |
1 |
25.00 |
4811********9772 |
065148 |
08/03/2018 |
| ARRUDA, HARRY |
PC-21370 |
1 |
75.00 |
4145********6206 |
830898 |
08/03/2018 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
304375 |
08/03/2018 |
| BAKER, KAOLINO |
PC-20255 |
1 |
41.67 |
5378********1899 |
04253Z |
08/03/2018 |
| BALBIN, MARIAH |
PC-21004 |
1 |
50.00 |
4145********6212 |
502958 |
08/03/2018 |
| BANKSTON, RACHELLE |
PC-19869 |
1 |
70.00 |
5153********2733 |
042954 |
08/03/2018 |
| BARTLETT, MARIA |
PC-23048 |
1 |
36.46 |
4465********2881 |
003038 |
08/03/2018 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
065151 |
08/03/2018 |
| BATES, STEPHANIE |
PC-17701 |
1 |
31.25 |
4900********9302 |
04290C |
08/03/2018 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
304376 |
08/03/2018 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
304370 |
08/03/2018 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********2102 |
304378 |
08/03/2018 |
| BILLABER, RYAN |
PC-21588 |
1 |
31.25 |
4586********8475 |
H68353 |
08/03/2018 |
| BLAS, FRANCIS |
PC-17929 |
1 |
36.46 |
4169********3507 |
020957 |
08/03/2018 |
| BOBANILLA, LEO |
PC-18517 |
1 |
31.25 |
4100********0125 |
91916D |
08/03/2018 |
| BODEY, NATHAN |
PC-20984 |
1 |
31.25 |
5404********4591 |
044154 |
08/03/2018 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
48373P |
08/03/2018 |
| BORGES, DAVID |
PC-22873 |
1 |
41.67 |
4429********6687 |
304371 |
08/03/2018 |
| BROUSSARD, VICTORIA |
PC-22995 |
1 |
26.04 |
5368********5709 |
304379 |
08/03/2018 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
304380 |
08/03/2018 |
| BROWN, MARK |
PC-21244 |
1 |
43.75 |
5465********8821 |
000742 |
08/03/2018 |
| BURGRER, DAVID |
PC-21589 |
1 |
36.46 |
4366********2511 |
023009 |
08/03/2018 |
| BURKE, JOHN |
PC-22708 |
1 |
41.67 |
4811********2550 |
065158 |
08/03/2018 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
023035 |
08/03/2018 |
| CACAL, BRONYA |
PC-19921 |
1 |
50.00 |
4811********5491 |
065159 |
08/03/2018 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
04543Z |
08/03/2018 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
04547Z |
08/03/2018 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
065200 |
08/03/2018 |
| CANDA-ALVAREZ, JOANNE |
PC-21190 |
1 |
41.67 |
4811********1146 |
065201 |
08/03/2018 |
| CAREY, NATHAN |
PC-23167 |
1 |
38.54 |
4494********2027 |
606375 |
08/03/2018 |
| CARMELOTES, JUNEDIE |
PC-21017 |
1 |
41.67 |
4145********3126 |
830899 |
08/03/2018 |
| CARRION, NOE |
PC-17592 |
1 |
31.25 |
4429********8968 |
304372 |
08/03/2018 |
| CASINO, ESTELITA |
PC-22857 |
1 |
26.04 |
5475********7308 |
06005C |
08/03/2018 |
| CASTELL, ROBERT |
PC-21472 |
1 |
38.54 |
4145********8108 |
454729 |
08/03/2018 |
| CASTRO, JOSEPH |
PC-17385 |
1 |
31.25 |
5269********9241 |
809992 |
08/03/2018 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
03704D |
08/03/2018 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
969810 |
08/03/2018 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
04710D |
08/03/2018 |
| CLARK, MADDIE |
PC-21200 |
1 |
38.54 |
4888********1200 |
09005B |
08/03/2018 |
| COLBATH, DAN |
PC-19324 |
1 |
77.08 |
4543********3694 |
056379 |
08/03/2018 |
| COLTON SALINAS, KOA |
PC-20002 |
1 |
50.00 |
5404********8020 |
047664 |
08/03/2018 |
| CORRALES, JONATHAN |
PC-23033 |
1 |
57.29 |
4429********9067 |
304374 |
08/03/2018 |
| CORRALES, JUSTIN |
PC-19066 |
1 |
36.46 |
4429********9063 |
304383 |
08/03/2018 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
165417 |
08/03/2018 |
| CRIVELLO, KAWIKA |
PC-22885 |
1 |
41.67 |
5378********9530 |
04779Z |
08/03/2018 |
| CROCKER, ALLAN |
PC-22890 |
1 |
36.46 |
4145********9162 |
844438 |
08/03/2018 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
06004W |
08/03/2018 |
| DAHL, JON |
PC-18977 |
1 |
31.25 |
4190********0105 |
021673 |
08/03/2018 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
065209 |
08/03/2018 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
065209 |
08/03/2018 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
06062D |
08/03/2018 |
| DAVIS, SHELLIE |
PC-21468 |
1 |
38.54 |
4147********6320 |
04309D |
08/03/2018 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
304385 |
08/03/2018 |
| DE CARVALHO, KIM |
PC-PI12803 |
1 |
36.46 |
4429********7209 |
304377 |
08/03/2018 |
| DE COITO, ABCDE |
PC-23090 |
1 |
26.04 |
4169********8584 |
020958 |
08/03/2018 |
| DE COITO, KATELYNN |
PC-23036 |
1 |
26.04 |
4169********8584 |
020959 |
08/03/2018 |
| DE LIMA, NETISHA |
PC-19126 |
1 |
31.25 |
5368********1943 |
304386 |
08/03/2018 |
| DE PAZ, ISAI |
PC-23128 |
1 |
26.04 |
4190********1002 |
012893 |
08/03/2018 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
304387 |
08/03/2018 |
| DEBUCK, JINETTE |
PC-21500 |
1 |
26.04 |
4313********5218 |
08429D |
08/03/2018 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
5490********4532 |
09648Z |
08/03/2018 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********0593 |
304389 |
08/03/2018 |
| DEL ROSARIO, BRENDIE |
PC-22855 |
1 |
26.04 |
4100********0796 |
97017D |
08/03/2018 |
| DELGADO, ROBERT |
PC-14006 |
1 |
25.00 |
4145********4170 |
150708 |
08/03/2018 |
| DELOVIO, OLA |
PC-22957 |
1 |
26.04 |
5404********5869 |
062298 |
08/03/2018 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
304378 |
08/03/2018 |
| DEMELLO, SHANE |
PC-19578 |
1 |
36.46 |
4145********5263 |
830901 |
08/03/2018 |
| DEMOTTA, SHELDON |
PC-13517 |
1 |
36.46 |
5368********6043 |
304390 |
08/03/2018 |
| DIAZ URZUA, YEIMMI |
PC-17946 |
1 |
41.67 |
4429********7614 |
304379 |
08/03/2018 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
06283D |
08/03/2018 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
00177D |
08/03/2018 |
| DURNING, DYLAN |
PC-20221 |
1 |
50.00 |
5404********6112 |
063183 |
08/03/2018 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
969812 |
08/03/2018 |
| ENOS, HEREMANI |
PC-19002 |
1 |
46.88 |
4145********5291 |
150709 |
08/03/2018 |
| ESTORPE, RICHARD |
PC-21207 |
1 |
31.25 |
4811********8536 |
065219 |
08/03/2018 |
| ESTOY, AARON |
PC-18660 |
1 |
41.67 |
4169********4491 |
020960 |
08/03/2018 |
| EYNON, MARCIE |
PC-19851 |
1 |
50.00 |
4563********9325 |
H70290 |
08/03/2018 |
| EYTCHESON, DAN |
PC-21678 |
1 |
38.54 |
4429********8246 |
304383 |
08/03/2018 |
| FALCON, YVETTE |
PC-23108 |
1 |
26.04 |
4811********2498 |
065221 |
08/03/2018 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
063999 |
08/03/2018 |
| FETZER, EDWARD |
PC-22893 |
1 |
26.04 |
4695********9581 |
06380B |
08/03/2018 |
| FOLTZ, JAMES |
PC-22823 |
1 |
26.04 |
4145********5183 |
502961 |
08/03/2018 |
| GAHAN, GARDENETTE |
PC-22864 |
1 |
41.67 |
4145********1045 |
454732 |
08/03/2018 |
| GALLEGO, JESSICA |
PC-14943 |
1 |
41.67 |
4429********1952 |
304393 |
08/03/2018 |
| GALLEGOS, DANIEL |
PC-21667 |
1 |
41.67 |
4429********0682 |
304384 |
08/03/2018 |
| GARREN, MALYSSA |
PC-20072 |
1 |
26.04 |
5378********7527 |
06456Z |
08/03/2018 |
| GIBBONS, ROBERT |
PC-20082 |
1 |
38.54 |
4811********1299 |
065225 |
08/03/2018 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
4815********9351 |
115923 |
08/03/2018 |
| GONZALES, MICHELLE |
PC-23177 |
1 |
20.83 |
5368********2588 |
304394 |
08/03/2018 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
003973 |
08/03/2018 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
304395 |
08/03/2018 |
| HALL, SHELLY |
PC-21680 |
1 |
77.08 |
4498********9777 |
065730 |
08/03/2018 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
844440 |
08/03/2018 |
| HIRO, KAIA |
PC-18625 |
1 |
50.00 |
6011********1541 |
00339R |
08/03/2018 |
| HONDA, TIMOTHY |
PC-23019 |
1 |
26.04 |
4429********4417 |
304396 |
08/03/2018 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********1787 |
066849 |
08/03/2018 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4429********8975 |
304388 |
08/03/2018 |
| KAHAHANE, SHANDA-JO |
PC-PI13050 |
1 |
31.25 |
5178********6999 |
06804Z |
08/03/2018 |
| KAIPO, AULII |
PC-15117 |
1 |
31.25 |
4169********6498 |
020961 |
08/03/2018 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
06789I |
08/03/2018 |
| KARISIK, SASA |
PC-23111 |
1 |
41.67 |
5575********3626 |
017548 |
08/03/2018 |
| KARNUTH, PAUL |
PC-15662 |
1 |
36.46 |
4121********6058 |
003868 |
08/03/2018 |
| KAUWE, DAVIS |
PC-19497 |
1 |
41.67 |
4145********1219 |
969813 |
08/03/2018 |
| KEARNS, DAVID |
PC-16565 |
1 |
36.46 |
4811********3841 |
065236 |
08/03/2018 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
06883Z |
08/03/2018 |
| KOBAYASHI, BRYSON |
PC-23012 |
1 |
41.67 |
4811********1161 |
065238 |
08/03/2018 |
| KONO BAPTISTE, KIWAMI |
PC-23141 |
1 |
46.86 |
4811********9206 |
065239 |
08/03/2018 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
4270********7300 |
003191 |
08/03/2018 |
| KRISS, JUSTIN |
PC-16804 |
1 |
41.67 |
4811********6699 |
065241 |
08/03/2018 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
304398 |
08/03/2018 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
116923 |
08/03/2018 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********6953 |
035207 |
08/03/2018 |
| LEMEN, DONALD |
PC-19679 |
1 |
77.08 |
4266********2298 |
07019D |
08/03/2018 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
454734 |
08/03/2018 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
304394 |
08/03/2018 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
134599 |
08/03/2018 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
020964 |
08/03/2018 |
| LLANES, BRANDON |
PC-18721 |
1 |
50.00 |
4429********9072 |
304399 |
08/03/2018 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
969814 |
08/03/2018 |
| LOVE, KATHRYN |
PC-23105 |
1 |
36.46 |
4429********5238 |
304395 |
08/03/2018 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
071412 |
08/03/2018 |
| LUNDSTROM, AKIKO |
PC-21644 |
1 |
36.46 |
4388********2416 |
07137C |
08/03/2018 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
065247 |
08/03/2018 |
| MAHELONA, STEVEN |
PC-19585 |
1 |
46.88 |
4429********3438 |
304402 |
08/03/2018 |
| MAKAHANALOA, DONALD JAY |
PC-18213 |
1 |
41.67 |
4400********2490 |
01509A |
08/03/2018 |
| MANOHA, KAELYNNE |
PC-17977 |
1 |
38.54 |
5378********0841 |
07199Z |
08/03/2018 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
304397 |
08/03/2018 |
| MATSUOKA, SERENA |
PC-20377 |
1 |
50.00 |
4145********0074 |
150712 |
08/03/2018 |
| MAUPIN, NAOMI |
PC-23005 |
1 |
36.46 |
4429********6796 |
304403 |
08/03/2018 |
| MCANDREW LOVE, AUDREY |
PC-22775 |
1 |
36.46 |
5404********2744 |
072789 |
08/03/2018 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
07290Z |
08/03/2018 |
| MERCADO, JEREMY |
PC-20309 |
1 |
36.46 |
4811********0053 |
065251 |
08/03/2018 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
736997 |
08/03/2018 |
| MONTGOMERY, DAN |
PC-20867 |
1 |
31.25 |
5466********1834 |
69487Y |
08/03/2018 |
| MOORE, WILLIAM |
PC-22801 |
1 |
41.67 |
4169********2062 |
020965 |
08/03/2018 |
| MOWINKSI, KEITH |
PC-PI11144 |
1 |
43.75 |
4811********9416 |
065253 |
08/03/2018 |
| MYRICK, JOSH |
PC-19319 |
1 |
38.54 |
4811********3856 |
065254 |
08/03/2018 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
07363Z |
08/03/2018 |
| NGUYEN, CAROLYN |
PC-21175 |
1 |
50.00 |
4147********6880 |
07386C |
08/03/2018 |
| NIVEN, ALLYSON |
PC-21445 |
1 |
31.25 |
4429********8067 |
304405 |
08/03/2018 |
| NONO, SEPTEM |
PC-21070 |
1 |
31.25 |
4811********8684 |
065255 |
08/03/2018 |
| NORMAN, SHELLY |
PC-15901 |
1 |
41.67 |
4100********0471 |
05148G |
08/03/2018 |
| OKUMURA, CHATNEY |
PC-19388 |
1 |
41.67 |
5178********4220 |
07476B |
08/03/2018 |
| OMATAILI, PUAMELIA |
PC-22940 |
1 |
36.46 |
4145********1098 |
150713 |
08/03/2018 |
| OTARE, PENA |
PC-20775 |
1 |
31.25 |
3712*******1019 |
194571 |
08/03/2018 |
| PADILLO, COURTNEY |
PC-19067 |
1 |
36.46 |
4429********9063 |
304398 |
08/03/2018 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
844443 |
08/03/2018 |
| PEARSON, PIPER |
PC-17690 |
1 |
31.25 |
4169********8144 |
020966 |
08/03/2018 |
| PENOVAROFF, VIC |
PC-18306 |
1 |
26.04 |
5153********7478 |
076095 |
08/03/2018 |
| PEREIRA, JOSEPH |
PC-22965 |
1 |
31.25 |
4266********6024 |
07601B |
08/03/2018 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
304400 |
08/03/2018 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
04425C |
08/03/2018 |
| PILAPIL, LEM |
PC-16049 |
1 |
31.25 |
4429********1046 |
304408 |
08/03/2018 |
| PITROWISKI, KAITLYNN |
PC-20280 |
1 |
38.54 |
4811********8156 |
065303 |
08/03/2018 |
| POLLECK, EDWARD |
PC-21532 |
1 |
38.54 |
4251********8532 |
003732 |
08/03/2018 |
| POSTRANO, JUNNEL |
PC-20463 |
1 |
36.46 |
4000********5353 |
445716 |
08/03/2018 |
| PRETTYMAN, CHRISTINA |
PC-17849 |
1 |
31.25 |
4860********9440 |
348078 |
08/03/2018 |
| PRICE-FRIEND, LINDSAY |
PC-22863 |
1 |
50.00 |
5378********6360 |
07697Z |
08/03/2018 |
| PRINCE, VICTORIA |
PC-18107 |
1 |
41.67 |
4429********5648 |
304402 |
08/03/2018 |
| PUKAHI, SARA |
PC-20900 |
1 |
51.25 |
4169********3092 |
020967 |
08/03/2018 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
07761Z |
08/03/2018 |
| QUITEVIS, STEPHEN |
PC-17985 |
1 |
41.67 |
4140********9048 |
239498 |
08/03/2018 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
07785W |
08/03/2018 |
| RAMOS JR, PETER |
PC-15346 |
1 |
31.25 |
4429********6443 |
304411 |
08/03/2018 |
| RASALAN, DARWIN |
PC-23169 |
1 |
41.67 |
4020********2922 |
383210 |
08/03/2018 |
| REICHLING, ROBERT |
PC-23001 |
1 |
41.67 |
4145********2105 |
150714 |
08/03/2018 |
| RIVERA, JOSE |
PC-19998 |
1 |
77.08 |
5404********2347 |
090822 |
08/03/2018 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
09073Z |
08/03/2018 |
| ROBERT, MEGAN |
PC-20547 |
1 |
38.54 |
4100********2121 |
08095D |
08/03/2018 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
304414 |
08/03/2018 |
| RUBIO, RICK |
PC-22768 |
1 |
38.54 |
4145********2021 |
502963 |
08/03/2018 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
304415 |
08/03/2018 |
| SAKUMOTO, OWEN |
PC-20985 |
1 |
50.00 |
4145********0123 |
454735 |
08/03/2018 |
| SAMURA, KAWENA |
PC-18618 |
1 |
41.67 |
4169********8552 |
020969 |
08/03/2018 |
| SANDOVAL, ELVIZ |
PC-21586 |
1 |
41.67 |
4145********3119 |
830905 |
08/03/2018 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
00380B |
08/03/2018 |
| SCHAUPP, CHARLOTTE |
PC-22998 |
1 |
26.04 |
4811********0242 |
065316 |
08/03/2018 |
| SELLMAN, JACQUELINE |
PC-21486 |
1 |
38.54 |
4811********4084 |
065316 |
08/03/2018 |
| SEO, JUSTIN |
PC-22891 |
1 |
26.04 |
4147********6464 |
09260I |
08/03/2018 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
265647 |
08/03/2018 |
| SHELFOW, NOA |
PC-20353 |
1 |
20.83 |
4429********1657 |
304406 |
08/03/2018 |
| SHIGEOKA, REID |
PC-21691 |
1 |
41.67 |
3767*******2005 |
153722 |
08/03/2018 |
| SIMMONS, ERNEST |
PC-23030 |
1 |
36.46 |
4811********1810 |
065319 |
08/03/2018 |
| SLEIGHTHELM, ADAM |
PC-20767 |
1 |
52.08 |
4169********2353 |
020970 |
08/03/2018 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
020971 |
08/03/2018 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4060********7444 |
09351B |
08/03/2018 |
| SMITH, MAXWELL |
PC-19742 |
1 |
50.00 |
4266********0705 |
09388B |
08/03/2018 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
065321 |
08/03/2018 |
| SOUCY, FRANCINE |
PC-22795 |
1 |
37.00 |
4429********1799 |
304418 |
08/03/2018 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
020972 |
08/03/2018 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
830906 |
08/03/2018 |
| STERLING, MARISSA |
PC-20160 |
1 |
38.54 |
4567********7208 |
065323 |
08/03/2018 |
| SWETT, ANDREW |
PC-23060 |
1 |
26.04 |
4342********4040 |
049278 |
08/03/2018 |
| TALLEDO, ALEC |
PC-20289 |
1 |
20.00 |
4429********9963 |
304419 |
08/03/2018 |
| TANOAI, CHELSEY |
PC-20860 |
1 |
31.25 |
4811********6457 |
065326 |
08/03/2018 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
09538B |
08/03/2018 |
| TAYLOR, MAIANNA |
PC-20628 |
1 |
38.54 |
4567********7772 |
065327 |
08/03/2018 |
| TAYLOR, TAAULI |
PC-16989 |
1 |
41.67 |
5368********9920 |
304420 |
08/03/2018 |
| TENORIO, MICHELLE |
PC-20347 |
1 |
38.54 |
5378********1198 |
09575Z |
08/03/2018 |
| THEOBALD, RILEY |
PC-21002 |
1 |
38.54 |
4037********3579 |
603035 |
08/03/2018 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
454737 |
08/03/2018 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2707 |
304421 |
08/03/2018 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2707 |
304409 |
08/03/2018 |
| UDAC, NOLAN |
PC-18332 |
1 |
41.67 |
5572********2138 |
096810 |
08/03/2018 |
| UNDERWOOD, VERNALISA |
PC-19486 |
1 |
38.54 |
5269********3032 |
799643 |
08/03/2018 |
| URZUA, SUSAN |
PC-18497 |
1 |
41.67 |
4429********6560 |
304423 |
08/03/2018 |
| VALDEZ, JOSEPH |
PC-16354 |
1 |
41.67 |
4429********1574 |
304411 |
08/03/2018 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
304424 |
08/03/2018 |
| VESELY, RADEK |
PC-PI13210 |
1 |
36.46 |
4400********5306 |
00474C |
08/03/2018 |
| VILLANUEVA, MIRIAM |
PC-18709 |
1 |
41.67 |
4429********7989 |
304414 |
08/03/2018 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
304415 |
08/03/2018 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4313********5218 |
07696D |
08/03/2018 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
05483D |
08/03/2018 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
09792D |
08/03/2018 |
| WHITE, PAIGE |
PC-22933 |
1 |
26.04 |
4266********7494 |
09816B |
08/03/2018 |
| WIGZELL, BEVERLEY |
PC-21021 |
1 |
36.46 |
4100********8437 |
13252G |
08/03/2018 |
| WILLS, MARY JANE |
PC-21516 |
1 |
38.54 |
4100********7465 |
13558D |
08/03/2018 |
| WILSON, LANAKILA |
PC-20385 |
1 |
50.00 |
4145********6227 |
844447 |
08/03/2018 |
| WREN, MATT |
PC-21130 |
1 |
74.00 |
4100********8695 |
13697B |
08/03/2018 |
| YANTONE, GABRIELLE |
PC-20906 |
1 |
36.46 |
4429********2772 |
304418 |
08/03/2018 |
| YOMES, NOLAN |
PC-16893 |
1 |
41.67 |
4811********3000 |
065339 |
08/03/2018 |
| YORK, ANDREW |
PC-22993 |
1 |
26.04 |
4388********6783 |
09931D |
08/03/2018 |
| YORK, TERRY |
PC-22994 |
1 |
26.04 |
4388********6783 |
09942D |
08/03/2018 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********5471 |
304419 |
08/03/2018 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
099720 |
08/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.46 |
| 50 |
MasterCard |
1926.91 |
| 187 |
Visa |
7214.61 |
| 3 |
Discover |
114.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9367.56 |