Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
050930 |
10/03/2018 |
| ACACIO, REINA |
PC-23124 |
1 |
26.04 |
4100********2234 |
96748B |
10/03/2018 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
08230C |
10/03/2018 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
155482 |
10/03/2018 |
| AKAMU, GERIK |
PC-22703 |
1 |
41.67 |
4429********6278 |
155312 |
10/03/2018 |
| AKAU, MIKIALA |
PC-14142 |
1 |
36.46 |
4567********0299 |
071950 |
10/03/2018 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1157 |
08258C |
10/03/2018 |
| ALCALA, JUAN |
PC-22704 |
1 |
38.54 |
4100********6083 |
97471D |
10/03/2018 |
| ALI, KAREEM |
PC-21169 |
1 |
35.00 |
4744********0757 |
131992 |
10/03/2018 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********7783 |
071952 |
10/03/2018 |
| AMBROISIO, OLA |
PC-21534 |
1 |
38.54 |
4145********5255 |
979824 |
10/03/2018 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00368R |
10/03/2018 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
97943D |
10/03/2018 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
155484 |
10/03/2018 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
26.04 |
4145********7049 |
636282 |
10/03/2018 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
155316 |
10/03/2018 |
| AOKI, STEVE |
PC-22152 |
1 |
36.46 |
4811********1387 |
071955 |
10/03/2018 |
| ARAMINI, CAELAN |
PC-23181 |
1 |
31.25 |
4145********6171 |
185236 |
10/03/2018 |
| ARANAS, VICTOR |
PC-19841 |
1 |
25.00 |
4811********9772 |
071956 |
10/03/2018 |
| ASHLEY, ERIK |
PC-20407 |
1 |
50.00 |
4145********4245 |
979825 |
10/03/2018 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
155485 |
10/03/2018 |
| BALBIN, MARIAH |
PC-21004 |
1 |
50.00 |
4145********6212 |
636283 |
10/03/2018 |
| BARTLETT, MARIA |
PC-23048 |
1 |
36.46 |
4342********7566 |
075258 |
10/03/2018 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
071959 |
10/03/2018 |
| BATES, STEPHANIE |
PC-21754 |
1 |
31.25 |
4900********9302 |
08521C |
10/03/2018 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
155486 |
10/03/2018 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
155487 |
10/03/2018 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********2102 |
155319 |
10/03/2018 |
| BILLABER, RYAN |
PC-21843 |
1 |
31.25 |
4586********8475 |
H75160 |
10/03/2018 |
| BOBANILLA, LEO |
PC-18517 |
1 |
31.25 |
4100********0125 |
99945D |
10/03/2018 |
| BODEY, NATHAN |
PC-20984 |
1 |
31.25 |
5404********4591 |
086074 |
10/03/2018 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
75360P |
10/03/2018 |
| BROUSSARD, VICTORIA |
PC-22995 |
1 |
26.04 |
5368********5709 |
155321 |
10/03/2018 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
155320 |
10/03/2018 |
| BURGRER, DAVID |
PC-21589 |
1 |
36.46 |
4366********2511 |
006794 |
10/03/2018 |
| BURKE, JOHN |
PC-22708 |
1 |
41.67 |
4811********2550 |
072005 |
10/03/2018 |
| CADAOAS, JADE |
PC-21800 |
1 |
36.46 |
6011********3118 |
00343R |
10/03/2018 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
08727Z |
10/03/2018 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
08742Z |
10/03/2018 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
072006 |
10/03/2018 |
| CAREY, NATHAN |
PC-23167 |
1 |
38.54 |
4494********2027 |
121076 |
10/03/2018 |
| CARMELOTES, JUNEDIE |
PC-21017 |
1 |
41.67 |
4145********3126 |
292639 |
10/03/2018 |
| CARRION, NOE |
PC-17592 |
1 |
31.25 |
4429********8968 |
155324 |
10/03/2018 |
| CARTER, CAROLYN |
PC-21851 |
1 |
26.04 |
4054********5474 |
072008 |
10/03/2018 |
| CASTELL, ROBERT |
PC-21472 |
1 |
38.54 |
4145********8108 |
979826 |
10/03/2018 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********4308 |
155494 |
10/03/2018 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
06781D |
10/03/2018 |
| CHERVENAK, ANA |
PC-21844 |
1 |
36.46 |
4429********9154 |
155495 |
10/03/2018 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
636284 |
10/03/2018 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
00068D |
10/03/2018 |
| CLARK, MADDIE |
PC-21200 |
1 |
38.54 |
4888********1200 |
01783B |
10/03/2018 |
| COLBATH, DAN |
PC-19324 |
1 |
77.08 |
4543********3694 |
795565 |
10/03/2018 |
| COLTON SALINAS, KOA |
PC-20002 |
1 |
50.00 |
5404********8020 |
001113 |
10/03/2018 |
| CORRALES, JONATHAN |
PC-23033 |
1 |
57.29 |
4429********9067 |
155498 |
10/03/2018 |
| CORRALES, JUSTIN |
PC-19066 |
1 |
36.46 |
4429********9063 |
155497 |
10/03/2018 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
162901 |
10/03/2018 |
| CRIVELLO, KAWIKA |
PC-22885 |
1 |
41.67 |
5378********9530 |
00145Z |
10/03/2018 |
| CROCKER, ALLAN |
PC-22890 |
1 |
36.46 |
4145********9162 |
292640 |
10/03/2018 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
00175W |
10/03/2018 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
072015 |
10/03/2018 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
072015 |
10/03/2018 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
00218D |
10/03/2018 |
| DAVIS, SHELLIE |
PC-21468 |
1 |
38.54 |
4147********6320 |
05289D |
10/03/2018 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
155499 |
10/03/2018 |
| DE CARVALHO, KIM |
PC-21807 |
1 |
36.46 |
4429********7209 |
155329 |
10/03/2018 |
| DE COITO, ABCDE |
PC-23090 |
1 |
26.04 |
4169********8584 |
542322 |
10/03/2018 |
| DE COITO, KATELYNN |
PC-23036 |
1 |
26.04 |
4169********8584 |
542323 |
10/03/2018 |
| DE LIMA, NETISHA |
PC-19126 |
1 |
31.25 |
5368********1943 |
155500 |
10/03/2018 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
155501 |
10/03/2018 |
| DEBUCK, JINETTE |
PC-21500 |
1 |
26.04 |
4313********5218 |
00249D |
10/03/2018 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********0593 |
155333 |
10/03/2018 |
| DEL ROSARIO, BRENDIE |
PC-22855 |
1 |
26.04 |
4100********0796 |
04866D |
10/03/2018 |
| DELGADO, ROBERT |
PC-14006 |
1 |
25.00 |
4145********4170 |
970240 |
10/03/2018 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
155502 |
10/03/2018 |
| DEMELLO, SHANE |
PC-19774 |
1 |
36.46 |
4145********5263 |
979828 |
10/03/2018 |
| DEMOTTA, SHELDON |
PC-13517 |
1 |
36.46 |
5368********6043 |
155334 |
10/03/2018 |
| DIAS, KERRY |
PC-18506 |
1 |
36.46 |
4418********4904 |
241813 |
10/03/2018 |
| DIAZ URZUA, YEIMMI |
PC-17946 |
1 |
41.67 |
4429********7614 |
155335 |
10/03/2018 |
| DOMINGO-MOLLOY, KAYLA |
PC-14385 |
1 |
41.67 |
4429********1310 |
155336 |
10/03/2018 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
00455D |
10/03/2018 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
04425D |
10/03/2018 |
| DUNCUN, SPENCER |
PC-21836 |
1 |
36.46 |
4815********9799 |
162505 |
10/03/2018 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
292642 |
10/03/2018 |
| ESTORPE, RICHARD |
PC-21207 |
1 |
31.25 |
4811********8536 |
072026 |
10/03/2018 |
| EYNON, MARCIE |
PC-19851 |
1 |
50.00 |
4563********9325 |
H77095 |
10/03/2018 |
| EYTCHESON, DAN |
PC-21678 |
1 |
38.54 |
4429********8246 |
155506 |
10/03/2018 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
005685 |
10/03/2018 |
| FETZER, EDWARD |
PC-22893 |
1 |
26.04 |
4695********9581 |
00577B |
10/03/2018 |
| FOLTZ, JAMES |
PC-22823 |
1 |
26.04 |
4145********5183 |
636287 |
10/03/2018 |
| GARREN, MALYSSA |
PC-20072 |
1 |
26.04 |
5378********7527 |
00656Z |
10/03/2018 |
| GONZALES, MICHELLE |
PC-23177 |
1 |
20.83 |
5368********2588 |
155341 |
10/03/2018 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
003566 |
10/03/2018 |
| GORE, KARRISSA |
PC-21736 |
1 |
31.25 |
4429********1691 |
155507 |
10/03/2018 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
155508 |
10/03/2018 |
| HALL, SHELLY |
PC-21680 |
1 |
77.08 |
4498********9777 |
007953 |
10/03/2018 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
636288 |
10/03/2018 |
| HIRO, KAIA |
PC-18625 |
1 |
50.00 |
6011********1541 |
00350R |
10/03/2018 |
| HONDA, TIMOTHY |
PC-23019 |
1 |
26.04 |
4429********4417 |
155509 |
10/03/2018 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********1787 |
008967 |
10/03/2018 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4429********8975 |
155511 |
10/03/2018 |
| KAILIWAI-RAY, DEVAN |
PC-21729 |
1 |
36.46 |
4586********0570 |
H75749 |
10/03/2018 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
00991I |
10/03/2018 |
| KARISIK, SASA |
PC-23111 |
1 |
41.67 |
5575********3626 |
019234 |
10/03/2018 |
| KARNUTH, PAUL |
PC-15662 |
1 |
36.46 |
4121********6058 |
003384 |
10/03/2018 |
| KEARNS, DAVID |
PC-16565 |
1 |
36.46 |
4811********3841 |
072043 |
10/03/2018 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
01088Z |
10/03/2018 |
| KOBAYASHI, BRYSON |
PC-23012 |
1 |
41.67 |
4811********1161 |
072045 |
10/03/2018 |
| KONO BAPTISTE, KIWAMI |
PC-23141 |
1 |
36.46 |
4811********9206 |
072045 |
10/03/2018 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
4270********7300 |
003216 |
10/03/2018 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
155345 |
10/03/2018 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
282102 |
10/03/2018 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********6953 |
092008 |
10/03/2018 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
185241 |
10/03/2018 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
155513 |
10/03/2018 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
176679 |
10/03/2018 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
542327 |
10/03/2018 |
| LLANES, BRANDON |
PC-18721 |
1 |
50.00 |
4429********9072 |
155346 |
10/03/2018 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
979832 |
10/03/2018 |
| LOVE, KATHRYN |
PC-23105 |
1 |
36.46 |
4429********5238 |
155514 |
10/03/2018 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
013272 |
10/03/2018 |
| LUNDSTROM, AKIKO |
PC-21644 |
1 |
36.46 |
4388********2416 |
01324C |
10/03/2018 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
072053 |
10/03/2018 |
| MAHELONA, STEVEN |
PC-19585 |
1 |
46.88 |
4429********3438 |
155347 |
10/03/2018 |
| MAKAHANALOA, DONALD JAY |
PC-22123 |
1 |
41.67 |
4400********2490 |
04812A |
10/03/2018 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
155517 |
10/03/2018 |
| MAUPIN, NAOMI |
PC-23005 |
1 |
36.46 |
4429********6796 |
155348 |
10/03/2018 |
| MCANDREW LOVE, AUDREY |
PC-22775 |
1 |
36.46 |
5404********2744 |
014358 |
10/03/2018 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
01446Z |
10/03/2018 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
012163 |
10/03/2018 |
| MONTGOMERY, DAN |
PC-20867 |
1 |
31.25 |
5466********1834 |
97531Y |
10/03/2018 |
| MOWINKSI, KEITH |
PC-PI11144 |
1 |
43.75 |
4811********9416 |
072059 |
10/03/2018 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
01527Z |
10/03/2018 |
| NGUYEN, CAROLYN |
PC-21175 |
1 |
36.46 |
4147********6880 |
01543C |
10/03/2018 |
| NONO, SEPTEM |
PC-21070 |
1 |
31.25 |
4811********8684 |
072100 |
10/03/2018 |
| NORMAN, SHELLY |
PC-15901 |
1 |
41.67 |
4147********3994 |
06453C |
10/03/2018 |
| OTARE, PENA |
PC-20775 |
1 |
31.25 |
3712*******1019 |
191692 |
10/03/2018 |
| PACATANG QUIRIT, TIANA |
PC-23006 |
1 |
36.46 |
4429********8247 |
155518 |
10/03/2018 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
636290 |
10/03/2018 |
| PATTERSON, KUULEI |
PC-21302 |
1 |
20.00 |
4429********2231 |
155353 |
10/03/2018 |
| PENOVAROFF, VIC |
PC-18306 |
1 |
26.04 |
5153********7478 |
017259 |
10/03/2018 |
| PEREIRA, JOSEPH |
PC-21841 |
1 |
31.25 |
4266********6024 |
01730I |
10/03/2018 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
155520 |
10/03/2018 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
09114C |
10/03/2018 |
| PIEPER, REID |
PC-21752 |
1 |
36.46 |
4100********2839 |
17111G |
10/03/2018 |
| PITROWISKI, KAITLYNN |
PC-20280 |
1 |
38.54 |
4811********8156 |
072108 |
10/03/2018 |
| POLLECK, EDWARD |
PC-21532 |
1 |
38.54 |
4251********8532 |
003922 |
10/03/2018 |
| POSTRANO, JUNNEL |
PC-20463 |
1 |
36.46 |
4000********5353 |
732877 |
10/03/2018 |
| PRINCE, VICTORIA |
PC-18107 |
1 |
41.67 |
4429********5648 |
155354 |
10/03/2018 |
| PUKAHI, SARA |
PC-20900 |
1 |
51.25 |
4169********3092 |
542328 |
10/03/2018 |
| QUEJA, STEPHEN |
PC-22178 |
1 |
50.00 |
4100********7719 |
17695D |
10/03/2018 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
03068Z |
10/03/2018 |
| QUITEVIS, STEPHEN |
PC-17985 |
1 |
31.25 |
4140********9048 |
849756 |
10/03/2018 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
03091W |
10/03/2018 |
| RAMOS JR, PETER |
PC-21805 |
1 |
31.25 |
4429********6443 |
155356 |
10/03/2018 |
| RIVERA, JOSE |
PC-19998 |
1 |
77.08 |
5404********2347 |
031629 |
10/03/2018 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
03179Z |
10/03/2018 |
| ROBERTS, RILEY |
PC-20977 |
1 |
50.00 |
5404********4860 |
031851 |
10/03/2018 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
155521 |
10/03/2018 |
| RUBIO, RICK |
PC-22768 |
1 |
38.54 |
4145********2021 |
292647 |
10/03/2018 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
155522 |
10/03/2018 |
| SAITO, MARK |
PC-21837 |
1 |
72.92 |
5572********1887 |
032601 |
10/03/2018 |
| SAMURA, KAWENA |
PC-18618 |
1 |
41.67 |
4169********8552 |
542329 |
10/03/2018 |
| SANDOVAL, ELVIZ |
PC-21586 |
1 |
41.67 |
4145********3119 |
979833 |
10/03/2018 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
00333B |
10/03/2018 |
| SCHAUPP, CHARLOTTE |
PC-22998 |
1 |
26.04 |
4811********0242 |
072120 |
10/03/2018 |
| SELLMAN, JACQUELINE |
PC-21486 |
1 |
38.54 |
4811********4084 |
072121 |
10/03/2018 |
| SEO, JUSTIN |
PC-22891 |
1 |
26.04 |
4147********6464 |
03351I |
10/03/2018 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
935448 |
10/03/2018 |
| SHEEHAN, LIAM |
PC-21285 |
1 |
31.25 |
4811********1251 |
072121 |
10/03/2018 |
| SHELFOW, NOA |
PC-21731 |
1 |
20.83 |
4811********5452 |
072122 |
10/03/2018 |
| SHIGEOKA, REID |
PC-21691 |
1 |
41.67 |
3767*******2005 |
166384 |
10/03/2018 |
| SIMMONS, ERNEST |
PC-23030 |
1 |
36.46 |
4811********1810 |
072123 |
10/03/2018 |
| SLEIGHTHELM, ADAM |
PC-20767 |
1 |
52.08 |
4169********2353 |
542330 |
10/03/2018 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
542331 |
10/03/2018 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4060********7444 |
03477B |
10/03/2018 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
072124 |
10/03/2018 |
| SOUCY, FRANCINE |
PC-22160 |
1 |
37.00 |
4429********1799 |
155527 |
10/03/2018 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
542332 |
10/03/2018 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
292648 |
10/03/2018 |
| STARSONG, DANIEL |
PC-22715 |
1 |
36.46 |
5378********4216 |
03544W |
10/03/2018 |
| STERLING, MARISSA |
PC-20160 |
1 |
38.54 |
4567********7208 |
072127 |
10/03/2018 |
| TANOAI, CHELSEY |
PC-20860 |
1 |
31.25 |
4811********6457 |
072130 |
10/03/2018 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
03643B |
10/03/2018 |
| TAYLOR, TAAULI |
PC-19210 |
1 |
41.67 |
5368********9920 |
155360 |
10/03/2018 |
| TENORIO, MICHELLE |
PC-20347 |
1 |
38.54 |
5378********1198 |
03685Z |
10/03/2018 |
| THEOBALD, RILEY |
PC-21002 |
1 |
38.54 |
4037********3579 |
703012 |
10/03/2018 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
588043 |
10/03/2018 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2707 |
155528 |
10/03/2018 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2707 |
155529 |
10/03/2018 |
| URZUA, SUSAN |
PC-18497 |
1 |
41.67 |
4429********6560 |
155531 |
10/03/2018 |
| VALDEZ, GOLDWYN |
PC-16559 |
1 |
36.46 |
4147********5567 |
03798C |
10/03/2018 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
155532 |
10/03/2018 |
| VESELY, RADEK |
PC-PI13210 |
1 |
36.46 |
4400********5306 |
06469C |
10/03/2018 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
155362 |
10/03/2018 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4313********5218 |
09148D |
10/03/2018 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
07935D |
10/03/2018 |
| WATAI, RHADYON |
PC-22942 |
1 |
26.04 |
5221********7316 |
072138 |
10/03/2018 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
03900D |
10/03/2018 |
| WERMES, CHRIS |
PC-21261 |
1 |
41.67 |
4429********9351 |
155363 |
10/03/2018 |
| WEST, LIANA |
PC-20486 |
1 |
36.46 |
3717*******1005 |
148748 |
10/03/2018 |
| WHITE, PAIGE |
PC-22933 |
1 |
52.08 |
4266********7494 |
03927B |
10/03/2018 |
| WIGZELL, BEVERLEY |
PC-21757 |
1 |
36.46 |
4100********8437 |
24868G |
10/03/2018 |
| WILLINGHAM, JEFFREY |
PC-23148 |
1 |
41.67 |
4429********6800 |
155366 |
10/03/2018 |
| WREN, MATT |
PC-21130 |
1 |
74.00 |
4100********8695 |
25354B |
10/03/2018 |
| YANTONE, GABRIELLE |
PC-20906 |
1 |
36.46 |
4429********2772 |
155535 |
10/03/2018 |
| YOMES, NOLAN |
PC-16893 |
1 |
41.67 |
4811********3000 |
072142 |
10/03/2018 |
| YORK, ANDREW |
PC-22993 |
1 |
26.04 |
4388********6783 |
04035D |
10/03/2018 |
| YORK, TERRY |
PC-22994 |
1 |
26.04 |
4388********6783 |
04039D |
10/03/2018 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********5471 |
155369 |
10/03/2018 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
040806 |
10/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.92 |
| 38 |
MasterCard |
1475.66 |
| 164 |
Visa |
6191.48 |
| 4 |
Discover |
151.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7966.10 |