Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
045088 |
12/03/2018 |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
332549 |
12/03/2018 |
| ACACIO, REINA |
PC-23124 |
1 |
26.04 |
4429********7977 |
003705 |
12/03/2018 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
04547C |
12/03/2018 |
| ADAMS, CHAZ |
PC-22098 |
1 |
36.46 |
4429********1812 |
003706 |
12/03/2018 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
003707 |
12/03/2018 |
| AKAMU, GERIK |
PC-22039 |
1 |
62.50 |
4429********6278 |
003619 |
12/03/2018 |
| AKAU, MIKIALA |
PC-14142 |
1 |
36.46 |
4567********0299 |
082829 |
12/03/2018 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1157 |
04631C |
12/03/2018 |
| ALCALA, JUAN |
PC-22704 |
1 |
38.54 |
4100********6083 |
59856C |
12/03/2018 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********7783 |
082830 |
12/03/2018 |
| AMBROISIO, OLA |
PC-21534 |
1 |
38.54 |
4145********5255 |
736946 |
12/03/2018 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00306R |
12/03/2018 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
61232D |
12/03/2018 |
| ANITOK, STANLEY |
PC-19484 |
1 |
38.54 |
4100********9742 |
61315D |
12/03/2018 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
003622 |
12/03/2018 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
26.04 |
4145********7049 |
130199 |
12/03/2018 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
003625 |
12/03/2018 |
| AOKI, STEVE |
PC-22152 |
1 |
36.46 |
4811********1387 |
082835 |
12/03/2018 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
073261 |
12/03/2018 |
| ARAMINI, CAELAN |
PC-23181 |
1 |
31.25 |
4145********6171 |
785315 |
12/03/2018 |
| ASHLEY, ERIK |
PC-20407 |
1 |
50.00 |
4145********4245 |
736947 |
12/03/2018 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
003626 |
12/03/2018 |
| BALBIN, MARIAH |
PC-21004 |
1 |
50.00 |
4145********6212 |
458111 |
12/03/2018 |
| BARTLETT, MARIA |
PC-23048 |
1 |
36.46 |
4342********7566 |
080176 |
12/03/2018 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
082841 |
12/03/2018 |
| BATES, STEPHANIE |
PC-21754 |
1 |
31.25 |
4900********9302 |
04971C |
12/03/2018 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
003627 |
12/03/2018 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
003628 |
12/03/2018 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********5785 |
003713 |
12/03/2018 |
| BILLABER, RYAN |
PC-21843 |
1 |
31.25 |
4586********8475 |
H86042 |
12/03/2018 |
| BOBANILLA, LEO |
PC-18517 |
1 |
31.25 |
4100********0125 |
66055D |
12/03/2018 |
| BODEY, NATHAN |
PC-20984 |
1 |
31.25 |
5404********4591 |
050767 |
12/03/2018 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
53009P |
12/03/2018 |
| BROUSSARD, VICTORIA |
PC-22995 |
1 |
26.04 |
5368********5709 |
003718 |
12/03/2018 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
003631 |
12/03/2018 |
| BURGRER, DAVID |
PC-21924 |
1 |
36.46 |
4366********2511 |
003305 |
12/03/2018 |
| BURKE, JOHN |
PC-22708 |
1 |
41.67 |
4811********2550 |
082848 |
12/03/2018 |
| CADAOAS, JADE |
PC-21800 |
1 |
36.46 |
6011********3118 |
00384R |
12/03/2018 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
05261Z |
12/03/2018 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
05282Z |
12/03/2018 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
082852 |
12/03/2018 |
| CAREY, NATHAN |
PC-23167 |
1 |
38.54 |
4494********2027 |
626828 |
12/03/2018 |
| CARMELOTES, JUNEDIE |
PC-22080 |
1 |
41.67 |
4145********3126 |
130201 |
12/03/2018 |
| CARTER, CAROLYN |
PC-21851 |
1 |
26.04 |
4054********5474 |
082854 |
12/03/2018 |
| CASINO, ESTELITA |
PC-22857 |
1 |
26.04 |
5475********7308 |
08387C |
12/03/2018 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********4308 |
003632 |
12/03/2018 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
04036D |
12/03/2018 |
| CHERVENAK, ANA |
PC-21844 |
1 |
36.46 |
4429********9154 |
003633 |
12/03/2018 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
130202 |
12/03/2018 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
05427D |
12/03/2018 |
| CLARK, MADDIE |
PC-21200 |
1 |
38.54 |
4888********1200 |
05068B |
12/03/2018 |
| COLBATH, DAN |
PC-19324 |
1 |
52.08 |
4543********8546 |
550428 |
12/03/2018 |
| CORRALES, JUSTIN |
PC-19066 |
1 |
36.46 |
4429********9063 |
003634 |
12/03/2018 |
| CRABTREE, JESSICA |
PC-23028 |
1 |
36.46 |
5115********4646 |
636117 |
12/03/2018 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
122386 |
12/03/2018 |
| CRIVELLO, KAWIKA |
PC-21938 |
1 |
41.67 |
5378********9530 |
05513Z |
12/03/2018 |
| CROCKER, ALLAN |
PC-22890 |
1 |
36.46 |
4145********9162 |
736950 |
12/03/2018 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
05549W |
12/03/2018 |
| CURRY, LIEZYL |
PC-22188 |
1 |
36.46 |
4145********1271 |
446461 |
12/03/2018 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
082901 |
12/03/2018 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
082901 |
12/03/2018 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
05588D |
12/03/2018 |
| DAVIS, SHELLIE |
PC-21468 |
1 |
38.54 |
4147********6320 |
01818D |
12/03/2018 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
003637 |
12/03/2018 |
| DE CARVALHO, KIM |
PC-21807 |
1 |
36.46 |
4429********7209 |
003638 |
12/03/2018 |
| DE PAZ, ISAI |
PC-22198 |
1 |
26.04 |
4190********1002 |
003335 |
12/03/2018 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
003639 |
12/03/2018 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
6011********8606 |
00321R |
12/03/2018 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********9481 |
003641 |
12/03/2018 |
| DEL ROSARIO, BRENDIE |
PC-22855 |
1 |
26.04 |
4100********0796 |
75730D |
12/03/2018 |
| DELGADO, ROBERT |
PC-14006 |
1 |
25.00 |
4145********4170 |
736951 |
12/03/2018 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
003724 |
12/03/2018 |
| DEMELLO, SHANE |
PC-19774 |
1 |
36.46 |
4145********5263 |
446462 |
12/03/2018 |
| DEMOTTA, SHELDON |
PC-13517 |
1 |
36.46 |
5368********6043 |
003726 |
12/03/2018 |
| DIAS, KERRY |
PC-18506 |
1 |
36.46 |
4418********4904 |
740588 |
12/03/2018 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
07026D |
12/03/2018 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
07029D |
12/03/2018 |
| DURNING, DYLAN |
PC-20221 |
1 |
50.00 |
5404********9706 |
070867 |
12/03/2018 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
785320 |
12/03/2018 |
| ESTORPE, RICHARD |
PC-21207 |
1 |
31.25 |
4811********8536 |
082912 |
12/03/2018 |
| ESTRELLA, RAY |
PC-21968 |
1 |
72.92 |
5368********7638 |
003645 |
12/03/2018 |
| EYTCHESON, DAN |
PC-21678 |
1 |
38.54 |
4429********8246 |
003728 |
12/03/2018 |
| FALCON, YVETTE |
PC-23108 |
1 |
26.04 |
4811********2498 |
082914 |
12/03/2018 |
| FERRIS, JAYDEN |
PC-21997 |
1 |
20.83 |
4802********2387 |
071677 |
12/03/2018 |
| FERRIS, KASSIDY |
PC-21992 |
1 |
20.83 |
4802********2387 |
071788 |
12/03/2018 |
| FERRIS, LAKIN |
PC-21976 |
1 |
20.83 |
4802********2387 |
071881 |
12/03/2018 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
071974 |
12/03/2018 |
| FETZER, EDWARD |
PC-22893 |
1 |
26.04 |
4695********9581 |
07213B |
12/03/2018 |
| GALLARDO, MANUEL |
PC-21714 |
1 |
41.67 |
4145********3026 |
130067 |
12/03/2018 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
5243********9112 |
00373Z |
12/03/2018 |
| GONZALES, MICHELLE |
PC-23177 |
1 |
20.83 |
5368********2588 |
003651 |
12/03/2018 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
003853 |
12/03/2018 |
| GORE, KARRISSA |
PC-21736 |
1 |
31.25 |
4429********1691 |
003734 |
12/03/2018 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
003735 |
12/03/2018 |
| HALL, SHELLY |
PC-21680 |
1 |
77.08 |
4498********9777 |
073606 |
12/03/2018 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
736953 |
12/03/2018 |
| HIRO, KAIA |
PC-18625 |
1 |
50.00 |
6011********1541 |
00357R |
12/03/2018 |
| HONDA, TIMOTHY |
PC-23019 |
1 |
26.04 |
4429********4417 |
003737 |
12/03/2018 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********1787 |
074584 |
12/03/2018 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4429********8975 |
003652 |
12/03/2018 |
| KAILIWAI-RAY, DEVAN |
PC-21729 |
1 |
36.46 |
4586********0570 |
H86632 |
12/03/2018 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
07501I |
12/03/2018 |
| KARNUTH, PAUL |
PC-15662 |
1 |
25.00 |
4121********6058 |
003279 |
12/03/2018 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
07567Z |
12/03/2018 |
| KONO BAPTISTE, KIWAMI |
PC-23141 |
1 |
36.46 |
4811********9206 |
082928 |
12/03/2018 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
5378********0368 |
07605W |
12/03/2018 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
003740 |
12/03/2018 |
| LARSEN, MORTEN |
PC-21933 |
1 |
25.00 |
5404********1655 |
076525 |
12/03/2018 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
453541 |
12/03/2018 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********6953 |
022909 |
12/03/2018 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
736954 |
12/03/2018 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
003741 |
12/03/2018 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
165816 |
12/03/2018 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
073263 |
12/03/2018 |
| LIST, MARIE CHRISTINE |
PC-23038 |
1 |
26.04 |
4266********6475 |
07733B |
12/03/2018 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
446463 |
12/03/2018 |
| LOVE, KATHRYN |
PC-23105 |
1 |
36.46 |
4429********5238 |
003743 |
12/03/2018 |
| LOVE, RORY |
PC-22024 |
1 |
26.04 |
3715*******1007 |
107481 |
12/03/2018 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
078193 |
12/03/2018 |
| LUNDSTROM, AKIKO |
PC-22047 |
1 |
36.46 |
5378********9191 |
07809Z |
12/03/2018 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
082936 |
12/03/2018 |
| MAHELONA, STEVEN |
PC-19585 |
1 |
46.88 |
4429********3438 |
003661 |
12/03/2018 |
| MAKAHANALOA, DONALD JAY |
PC-22123 |
1 |
41.67 |
4400********2490 |
07777A |
12/03/2018 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
003745 |
12/03/2018 |
| MAUPIN, NAOMI |
PC-23005 |
1 |
36.46 |
4429********6796 |
003662 |
12/03/2018 |
| MCANDREW LOVE, AUDREY |
PC-22775 |
1 |
36.46 |
5404********2744 |
079276 |
12/03/2018 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
07930Z |
12/03/2018 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
329669 |
12/03/2018 |
| MONTGOMERY, DAN |
PC-20867 |
1 |
31.25 |
5466********1834 |
85312Y |
12/03/2018 |
| MOWINKSI, KEITH |
PC-PI11144 |
1 |
43.75 |
4811********9416 |
082942 |
12/03/2018 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
08005Z |
12/03/2018 |
| NORMAN, SHELLY |
PC-15901 |
1 |
41.67 |
4147********3994 |
05235C |
12/03/2018 |
| OMATAILI, PUAMELIA |
PC-22940 |
1 |
36.46 |
4145********1098 |
785323 |
12/03/2018 |
| OTARE, PENA |
PC-20775 |
1 |
52.08 |
3712*******1019 |
117382 |
12/03/2018 |
| PARKER, JOSHUA |
PC-23061 |
1 |
26.04 |
5424********5743 |
100339 |
12/03/2018 |
| PATE, BRIAN |
PC-22035 |
1 |
38.54 |
4145********7242 |
458118 |
12/03/2018 |
| PATTERSON, KUULEI |
PC-21302 |
1 |
20.00 |
4429********2231 |
003748 |
12/03/2018 |
| PENOVAROFF, VIC |
PC-18306 |
1 |
26.04 |
5153********7478 |
081337 |
12/03/2018 |
| PEREIRA, JOSEPH |
PC-21946 |
1 |
31.25 |
4266********6024 |
08145I |
12/03/2018 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
003668 |
12/03/2018 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
08195E |
12/03/2018 |
| PIEPER, REID |
PC-21752 |
1 |
36.46 |
4100********2839 |
93591G |
12/03/2018 |
| POLLECK, EDWARD |
PC-21532 |
1 |
38.54 |
4251********8532 |
003688 |
12/03/2018 |
| QUEJA, STEPHEN |
PC-22178 |
1 |
50.00 |
4100********7719 |
93911D |
12/03/2018 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
08224Z |
12/03/2018 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
08231W |
12/03/2018 |
| RAMOS JR, PETER |
PC-21805 |
1 |
31.25 |
4429********6443 |
003751 |
12/03/2018 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
08313Z |
12/03/2018 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
003669 |
12/03/2018 |
| RUBIO, RICK |
PC-22768 |
1 |
38.54 |
4145********2021 |
785324 |
12/03/2018 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
003753 |
12/03/2018 |
| SAITO, MARK |
PC-21837 |
1 |
72.92 |
5572********1887 |
084022 |
12/03/2018 |
| SAMURA, KAWENA |
PC-18618 |
1 |
41.67 |
4169********8552 |
073265 |
12/03/2018 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
00333B |
12/03/2018 |
| SANTOS, AUSTIN |
PC-22064 |
1 |
36.46 |
4169********8909 |
073266 |
12/03/2018 |
| SCHAUPP, CHARLOTTE |
PC-22998 |
1 |
26.04 |
4811********0242 |
082958 |
12/03/2018 |
| SCHULTZ, DAMIEN |
PC-22138 |
1 |
26.04 |
5269********8278 |
987845 |
12/03/2018 |
| SEO, JUSTIN |
PC-22891 |
1 |
26.04 |
4147********6464 |
08497I |
12/03/2018 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
598459 |
12/03/2018 |
| SHEEHAN, LIAM |
PC-21285 |
1 |
31.25 |
4811********1251 |
082959 |
12/03/2018 |
| SHELFOW, NOA |
PC-21731 |
1 |
20.83 |
4811********5452 |
083000 |
12/03/2018 |
| SIMMONS, ERNEST |
PC-23030 |
1 |
36.46 |
4811********1810 |
083001 |
12/03/2018 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
073267 |
12/03/2018 |
| SMITH, MAXWELL |
PC-19742 |
1 |
41.66 |
4266********0705 |
08605B |
12/03/2018 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
083002 |
12/03/2018 |
| SOUCY, FRANCINE |
PC-22160 |
1 |
31.25 |
4429********1799 |
003755 |
12/03/2018 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
073268 |
12/03/2018 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
446466 |
12/03/2018 |
| STARSONG, DANIEL |
PC-22715 |
1 |
36.46 |
5378********4216 |
08658W |
12/03/2018 |
| TALLEDO, ALEC |
PC-20289 |
1 |
20.00 |
4429********9963 |
003672 |
12/03/2018 |
| TANOAI, CHELSEY |
PC-20860 |
1 |
31.25 |
4811********6457 |
083006 |
12/03/2018 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
08734B |
12/03/2018 |
| TAYLOR, TAAULI |
PC-19210 |
1 |
41.67 |
5368********9920 |
003756 |
12/03/2018 |
| TENORIO, MICHELLE |
PC-20347 |
1 |
38.54 |
5378********1198 |
08745Z |
12/03/2018 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
130071 |
12/03/2018 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2707 |
003760 |
12/03/2018 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2707 |
003761 |
12/03/2018 |
| TSUHA, SHEA |
PC-21301 |
1 |
20.00 |
4429********2231 |
003673 |
12/03/2018 |
| VALDEZ, GOLDWYN |
PC-16559 |
1 |
36.46 |
4147********5567 |
00038C |
12/03/2018 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
003675 |
12/03/2018 |
| VILLASENOR, RICHARD |
PC-23051 |
1 |
35.46 |
4145********5293 |
130072 |
12/03/2018 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
003676 |
12/03/2018 |
| VINCENT, JINETTE |
PC-21500 |
1 |
26.04 |
4100********9347 |
04100D |
12/03/2018 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4100********9347 |
04572D |
12/03/2018 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
07419D |
12/03/2018 |
| WATAI, RHADYON |
PC-22942 |
1 |
26.04 |
5221********7316 |
083015 |
12/03/2018 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
00197D |
12/03/2018 |
| WERMES, CHRIS |
PC-22062 |
1 |
41.67 |
4429********9351 |
003763 |
12/03/2018 |
| WEST, LIANA |
PC-21991 |
1 |
36.46 |
3717*******1005 |
187317 |
12/03/2018 |
| WHITE, PAIGE |
PC-22933 |
1 |
52.08 |
4266********7494 |
00223C |
12/03/2018 |
| WIGZELL, BEVERLEY |
PC-21757 |
1 |
36.46 |
4100********8437 |
06240G |
12/03/2018 |
| WIGZELL, CHUCK |
PC-20682 |
1 |
36.46 |
4100********8437 |
06518G |
12/03/2018 |
| WIKE, JARED |
PC-21514 |
1 |
31.25 |
4567********8180 |
083018 |
12/03/2018 |
| WILLINGHAM, JEFFREY |
PC-23148 |
1 |
41.67 |
4429********6800 |
003678 |
12/03/2018 |
| YANTONE, GABRIELLE |
PC-21966 |
1 |
36.46 |
4429********2772 |
003768 |
12/03/2018 |
| YORK, ANDREW |
PC-22993 |
1 |
26.04 |
4388********6783 |
00401D |
12/03/2018 |
| YORK, TERRY |
PC-22994 |
1 |
26.04 |
4388********6783 |
00423D |
12/03/2018 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********5471 |
003681 |
12/03/2018 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
004575 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.12 |
| 43 |
MasterCard |
1632.12 |
| 148 |
Visa |
5392.36 |
| 5 |
Discover |
182.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7359.89 |