Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
058934 |
01/03/2019 |
| ACACIO, REINA |
PC-23124 |
1 |
26.04 |
4429********7977 |
543893 |
01/03/2019 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
05923C |
01/03/2019 |
| ADAMS, CHAZ |
PC-22098 |
1 |
36.46 |
4429********1812 |
543506 |
01/03/2019 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
543894 |
01/03/2019 |
| AKAMU, GERIK |
PC-22039 |
1 |
82.50 |
4429********6278 |
543895 |
01/03/2019 |
| AKAU, MIKIALA |
PC-14142 |
1 |
36.46 |
4567********0299 |
065542 |
01/03/2019 |
| AKO, JAMES |
PC-18052 |
1 |
31.25 |
4388********1157 |
05966C |
01/03/2019 |
| ALCALA, JUAN |
PC-22704 |
1 |
38.54 |
4100********6083 |
75957C |
01/03/2019 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********7783 |
065542 |
01/03/2019 |
| AMBROISIO, OLA |
PC-21534 |
1 |
38.54 |
4145********5255 |
798013 |
01/03/2019 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00352R |
01/03/2019 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
76235D |
01/03/2019 |
| ANITOK, STANLEY |
PC-19484 |
1 |
38.54 |
4100********9742 |
76291D |
01/03/2019 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
543508 |
01/03/2019 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
26.04 |
4145********7049 |
402025 |
01/03/2019 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
543896 |
01/03/2019 |
| AOKI, STEVE |
PC-22152 |
1 |
36.46 |
4811********1387 |
065546 |
01/03/2019 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
333827 |
01/03/2019 |
| ARAMINI, CAELAN |
PC-23181 |
1 |
31.25 |
4145********6171 |
128612 |
01/03/2019 |
| ASHLEY, ERIK |
PC-20407 |
1 |
50.00 |
4145********4245 |
795970 |
01/03/2019 |
| ASIDON, LAHAU |
PC-20080 |
1 |
38.54 |
5178********8486 |
06171Z |
01/03/2019 |
| AUTORI, RICO |
PC-PI1105 |
1 |
47.08 |
4388********3566 |
06162D |
01/03/2019 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
543511 |
01/03/2019 |
| BALBIN, MARIAH |
PC-21004 |
1 |
50.00 |
4145********6212 |
450641 |
01/03/2019 |
| BARTLETT, MARIA |
PC-23048 |
1 |
36.46 |
4342********7566 |
076388 |
01/03/2019 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4811********9383 |
065550 |
01/03/2019 |
| BATES, STEPHANIE |
PC-21754 |
1 |
31.25 |
4900********9302 |
06248C |
01/03/2019 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
543897 |
01/03/2019 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
543514 |
01/03/2019 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********5785 |
543513 |
01/03/2019 |
| BIANCHINI, JOHN |
PC-21939 |
1 |
20.83 |
4169********1828 |
333828 |
01/03/2019 |
| BILLABER, RYAN |
PC-21843 |
1 |
31.25 |
4586********8475 |
H68751 |
01/03/2019 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
52599P |
01/03/2019 |
| BROUSSARD, VICTORIA |
PC-22051 |
1 |
26.04 |
5368********5709 |
543515 |
01/03/2019 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
543516 |
01/03/2019 |
| BURGRER, DAVID |
PC-21924 |
1 |
36.46 |
4366********2511 |
021754 |
01/03/2019 |
| BURKE, JOHN |
PC-22708 |
1 |
41.67 |
4811********2550 |
065555 |
01/03/2019 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
019709 |
01/03/2019 |
| CADAOAS, JADE |
PC-21800 |
1 |
36.46 |
6011********3118 |
00393R |
01/03/2019 |
| CAMPBELL, GWEN |
PC-PI13497 |
1 |
36.46 |
5378********0160 |
06433Z |
01/03/2019 |
| CAMPBELL, ROCKY |
PC-PI13496 |
1 |
36.46 |
5378********0160 |
06456Z |
01/03/2019 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
065557 |
01/03/2019 |
| CAREY, NATHAN |
PC-23167 |
1 |
38.54 |
4494********2027 |
848948 |
01/03/2019 |
| CARON, JOHN |
PC-18902 |
1 |
31.25 |
4169********3571 |
333829 |
01/03/2019 |
| CARTER, CAROLYN |
PC-21851 |
1 |
26.04 |
4054********5474 |
065559 |
01/03/2019 |
| CASINO, ESTELITA |
PC-22857 |
1 |
26.04 |
5475********7308 |
01877C |
01/03/2019 |
| CASTELL, ROBERT |
PC-21472 |
1 |
38.54 |
4145********8108 |
128613 |
01/03/2019 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********4308 |
543517 |
01/03/2019 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
01523D |
01/03/2019 |
| CHERVENAK, ANA |
PC-21844 |
1 |
36.46 |
4429********9154 |
543519 |
01/03/2019 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
795971 |
01/03/2019 |
| CHRISTIAN, RON |
PC-18549 |
1 |
31.25 |
4147********9733 |
06580D |
01/03/2019 |
| CLARK, MADDIE |
PC-21200 |
1 |
38.54 |
4888********1200 |
08478B |
01/03/2019 |
| COLBATH, DAN |
PC-19324 |
1 |
52.08 |
4543********8546 |
009998 |
01/03/2019 |
| CRABTREE, JESSICA |
PC-23028 |
1 |
36.46 |
5115********4646 |
626753 |
01/03/2019 |
| CRIGLER, LAURA |
PC-20182 |
1 |
46.88 |
4744********8885 |
165951 |
01/03/2019 |
| CRIVELLO, KAWIKA |
PC-21938 |
1 |
41.67 |
5378********9530 |
06651Z |
01/03/2019 |
| CROCKER, ALLAN |
PC-22890 |
1 |
36.46 |
4145********9162 |
152952 |
01/03/2019 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
06669W |
01/03/2019 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
065605 |
01/03/2019 |
| DAQUIN, WARREN |
PC-20185 |
1 |
77.08 |
4811********5197 |
065605 |
01/03/2019 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
06710D |
01/03/2019 |
| DAVIS, SHELLIE |
PC-21468 |
1 |
38.54 |
4147********6320 |
07360D |
01/03/2019 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
543523 |
01/03/2019 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
543525 |
01/03/2019 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
6011********8606 |
00389R |
01/03/2019 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********9481 |
543526 |
01/03/2019 |
| DEL ROSARIO, BRENDIE |
PC-22855 |
1 |
26.04 |
4100********0796 |
80947D |
01/03/2019 |
| DELGADO, ROBERT |
PC-14006 |
1 |
25.00 |
4145********4170 |
152953 |
01/03/2019 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
543903 |
01/03/2019 |
| DEMELLO, SHANE |
PC-19774 |
1 |
36.46 |
4145********5263 |
128614 |
01/03/2019 |
| DEMOTTA, SHELDON |
PC-13517 |
1 |
36.46 |
5368********6043 |
543904 |
01/03/2019 |
| DIAS, KERRY |
PC-18506 |
1 |
36.46 |
4418********4904 |
632870 |
01/03/2019 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
08109D |
01/03/2019 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
05429D |
01/03/2019 |
| DURNING, DYLAN |
PC-20221 |
1 |
50.00 |
5404********9706 |
081614 |
01/03/2019 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
798016 |
01/03/2019 |
| ESTORPE, RICHARD |
PC-21207 |
1 |
31.25 |
4811********8536 |
065615 |
01/03/2019 |
| ESTRELLA, RAY |
PC-21968 |
1 |
72.92 |
5368********7638 |
543527 |
01/03/2019 |
| FERRIS, JAYDEN |
PC-21997 |
1 |
20.83 |
4802********2387 |
081995 |
01/03/2019 |
| FERRIS, KASSIDY |
PC-21992 |
1 |
20.83 |
4802********2387 |
082166 |
01/03/2019 |
| FERRIS, LAKIN |
PC-21976 |
1 |
20.83 |
4802********2387 |
082193 |
01/03/2019 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
082400 |
01/03/2019 |
| FETZER, EDWARD |
PC-22893 |
1 |
26.04 |
4695********9581 |
08258B |
01/03/2019 |
| FOLTZ, JAMES |
PC-22823 |
1 |
26.04 |
4145********5183 |
795973 |
01/03/2019 |
| GALLARDO, MANUEL |
PC-21714 |
1 |
41.67 |
4145********3026 |
402028 |
01/03/2019 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
5243********9112 |
00345Z |
01/03/2019 |
| GONZALES, MICHELLE |
PC-23177 |
1 |
20.83 |
5368********2588 |
543530 |
01/03/2019 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
003993 |
01/03/2019 |
| GORE, KARRISSA |
PC-21736 |
1 |
31.25 |
4429********1691 |
543907 |
01/03/2019 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
543531 |
01/03/2019 |
| HALL, SHELLY |
PC-21680 |
1 |
77.08 |
4498********9777 |
083552 |
01/03/2019 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
128615 |
01/03/2019 |
| HASKELL, ROBERT |
PC-22040 |
1 |
50.00 |
4599********5374 |
H70695 |
01/03/2019 |
| HONDA, TIMOTHY |
PC-23019 |
1 |
26.04 |
4429********4417 |
543908 |
01/03/2019 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********1787 |
084326 |
01/03/2019 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4429********8975 |
543532 |
01/03/2019 |
| KAILIWAI-RAY, DEVAN |
PC-21729 |
1 |
36.46 |
4586********0570 |
H69331 |
01/03/2019 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
08480I |
01/03/2019 |
| KARNUTH, PAUL |
PC-15662 |
1 |
25.00 |
4121********6058 |
003056 |
01/03/2019 |
| KIRCHNER, SANTIAGO |
PC-20004 |
1 |
46.88 |
4429********8681 |
543909 |
01/03/2019 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
08541W |
01/03/2019 |
| KOBAYASHI, BRYSON |
PC-21942 |
1 |
41.67 |
4811********1161 |
065627 |
01/03/2019 |
| KONO BAPTISTE, KIWAMI |
PC-23141 |
1 |
36.46 |
4811********9206 |
065627 |
01/03/2019 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
5378********0368 |
08586W |
01/03/2019 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
543910 |
01/03/2019 |
| LARSEN, MORTEN |
PC-21933 |
1 |
25.00 |
5404********1655 |
086273 |
01/03/2019 |
| LAWTON, KELLY |
PC-18232 |
1 |
41.67 |
5278********5659 |
540653 |
01/03/2019 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********6953 |
015607 |
01/03/2019 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
795974 |
01/03/2019 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
543534 |
01/03/2019 |
| LEWI, SHADEN |
PC-20408 |
1 |
38.54 |
3798*******1004 |
198197 |
01/03/2019 |
| LINNETT, MICHAEL |
PC-17380 |
1 |
41.67 |
4169********5441 |
333832 |
01/03/2019 |
| LIST, MARIE CHRISTINE |
PC-23038 |
1 |
26.04 |
4266********6475 |
08683B |
01/03/2019 |
| LOPEZ, LUIS OBREGON |
PC-19981 |
1 |
61.67 |
4145********6229 |
402030 |
01/03/2019 |
| LOVE, RORY |
PC-22024 |
1 |
26.04 |
3715*******1007 |
147365 |
01/03/2019 |
| LUNDSTROM, AKIKO |
PC-22047 |
1 |
36.46 |
5378********9191 |
08754Z |
01/03/2019 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
065634 |
01/03/2019 |
| MAHELONA, STEVEN |
PC-19585 |
1 |
46.88 |
4429********3438 |
543911 |
01/03/2019 |
| MAKAHANALOA, DONALD JAY |
PC-22123 |
1 |
41.67 |
4400********2490 |
02540A |
01/03/2019 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
543912 |
01/03/2019 |
| MAUPIN, NAOMI |
PC-23005 |
1 |
36.46 |
4429********6796 |
543536 |
01/03/2019 |
| MCANDREW LOVE, AUDREY |
PC-22775 |
1 |
36.46 |
5404********2744 |
088550 |
01/03/2019 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
08875Z |
01/03/2019 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
534762 |
01/03/2019 |
| MONTGOMERY, DAN |
PC-20867 |
1 |
31.25 |
5466********1834 |
63135Y |
01/03/2019 |
| MOWINKSI, KEITH |
PC-PI11144 |
1 |
43.75 |
4811********9416 |
065639 |
01/03/2019 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
08919Z |
01/03/2019 |
| OTARE, PENA |
PC-20775 |
1 |
52.08 |
3712*******1019 |
143489 |
01/03/2019 |
| PARKER, JOSHUA |
PC-23061 |
1 |
26.04 |
5424********5743 |
838183 |
01/03/2019 |
| PATE, BRIAN |
PC-22035 |
1 |
38.54 |
4145********7242 |
402031 |
01/03/2019 |
| PATTERSON, KUULEI |
PC-21302 |
1 |
20.00 |
4429********2231 |
543538 |
01/03/2019 |
| PENOVAROFF, VIC |
PC-21882 |
1 |
26.04 |
5153********7478 |
090230 |
01/03/2019 |
| PEREIRA, JOSEPH |
PC-21946 |
1 |
31.25 |
4266********6024 |
09040I |
01/03/2019 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
543914 |
01/03/2019 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
01697E |
01/03/2019 |
| PIEPER, REID |
PC-21752 |
1 |
36.46 |
4100********2839 |
86285G |
01/03/2019 |
| POLLECK, EDWARD |
PC-21532 |
1 |
38.54 |
4251********8532 |
003292 |
01/03/2019 |
| QUEJA, STEPHEN |
PC-22178 |
1 |
50.00 |
4100********7719 |
86452D |
01/03/2019 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
09116Z |
01/03/2019 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
09120W |
01/03/2019 |
| RAMOS JR, PETER |
PC-21805 |
1 |
31.25 |
4429********6443 |
543915 |
01/03/2019 |
| RASALAN, DARWIN |
PC-23169 |
1 |
41.67 |
4020********2922 |
556659 |
01/03/2019 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
09195Z |
01/03/2019 |
| ROBERTS, RILEY |
PC-20977 |
1 |
50.00 |
5404********4860 |
092003 |
01/03/2019 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
543916 |
01/03/2019 |
| RUBIO, RICK |
PC-22768 |
1 |
38.54 |
4145********2021 |
450646 |
01/03/2019 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
543917 |
01/03/2019 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
00321B |
01/03/2019 |
| SANTOS, AUSTIN |
PC-22064 |
1 |
36.46 |
4169********8909 |
333833 |
01/03/2019 |
| SCHAUPP, CHARLOTTE |
PC-22998 |
1 |
26.04 |
4811********0242 |
065652 |
01/03/2019 |
| SCHULTZ, DAMIEN |
PC-22138 |
1 |
26.04 |
5269********8278 |
493906 |
01/03/2019 |
| SELLMAN, JACQUELINE |
PC-21486 |
1 |
38.54 |
4811********4084 |
065653 |
01/03/2019 |
| SEO, JUSTIN |
PC-22891 |
1 |
26.04 |
4147********6464 |
09352I |
01/03/2019 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
446778 |
01/03/2019 |
| SHEEHAN, LIAM |
PC-21285 |
1 |
31.25 |
4811********1251 |
065655 |
01/03/2019 |
| SHELFOW, NOA |
PC-21731 |
1 |
20.83 |
4811********5452 |
065655 |
01/03/2019 |
| SIMMONS, ERNEST |
PC-23030 |
1 |
36.46 |
4811********1810 |
065655 |
01/03/2019 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
333834 |
01/03/2019 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4000********7875 |
129694 |
01/03/2019 |
| SMITH, MAXWELL |
PC-19742 |
1 |
41.66 |
4266********0705 |
09435B |
01/03/2019 |
| SOLIS, THOMAS |
PC-21919 |
1 |
52.08 |
4400********4313 |
03082D |
01/03/2019 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
065657 |
01/03/2019 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
333835 |
01/03/2019 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
402032 |
01/03/2019 |
| STARSONG, DANIEL |
PC-22715 |
1 |
36.46 |
5378********4216 |
09498W |
01/03/2019 |
| STEVENS, CHRISTOPHER |
PC-21864 |
1 |
37.00 |
4429********1746 |
543541 |
01/03/2019 |
| TANOAI, CHELSEY |
PC-20860 |
1 |
31.25 |
4811********6457 |
065700 |
01/03/2019 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
09587B |
01/03/2019 |
| TAYLOR, TAAULI |
PC-19210 |
1 |
41.67 |
5368********9920 |
543922 |
01/03/2019 |
| TENORIO, MICHELLE |
PC-20347 |
1 |
38.54 |
5378********1198 |
09612Z |
01/03/2019 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
128617 |
01/03/2019 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2707 |
543543 |
01/03/2019 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2707 |
543544 |
01/03/2019 |
| TSUHA, SHEA |
PC-21301 |
1 |
20.00 |
4429********2231 |
543545 |
01/03/2019 |
| UDAC, NOLAN |
PC-18332 |
1 |
41.67 |
5572********2138 |
096761 |
01/03/2019 |
| VALDEZ, GOLDWYN |
PC-16559 |
1 |
36.46 |
4147********5567 |
09688C |
01/03/2019 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
543925 |
01/03/2019 |
| VICENT, ISAAC |
PC-22003 |
1 |
26.04 |
4100********9347 |
89538D |
01/03/2019 |
| VILLASENOR, RICHARD |
PC-23051 |
1 |
35.46 |
4145********5293 |
450647 |
01/03/2019 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
543927 |
01/03/2019 |
| VINCENT, JINETTE |
PC-21500 |
1 |
26.04 |
4100********9347 |
89871D |
01/03/2019 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4100********9347 |
89968D |
01/03/2019 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
00068D |
01/03/2019 |
| WATAI, RHADYON |
PC-22942 |
1 |
26.04 |
5221********7316 |
065708 |
01/03/2019 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
09797D |
01/03/2019 |
| WERMES, CHRIS |
PC-22062 |
1 |
41.67 |
4429********9351 |
543547 |
01/03/2019 |
| WEST, LIANA |
PC-21991 |
1 |
36.46 |
3717*******1005 |
168357 |
01/03/2019 |
| WHITE, PAIGE |
PC-22933 |
1 |
52.08 |
4266********7494 |
01036C |
01/03/2019 |
| WIGZELL, BEVERLEY |
PC-21757 |
1 |
36.46 |
4100********8437 |
90288G |
01/03/2019 |
| WIGZELL, CHUCK |
PC-20682 |
1 |
36.46 |
4100********8437 |
90330G |
01/03/2019 |
| YANTONE, GABRIELLE |
PC-21966 |
1 |
36.46 |
4429********2772 |
543930 |
01/03/2019 |
| YORK, ANDREW |
PC-22993 |
1 |
26.04 |
4388********6783 |
01120D |
01/03/2019 |
| YORK, TERRY |
PC-22994 |
1 |
26.04 |
4388********6783 |
01138D |
01/03/2019 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********5471 |
543931 |
01/03/2019 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
011575 |
01/03/2019 |
| |
|
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|
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|
| |
|
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|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.12 |
| 42 |
MasterCard |
1585.24 |
| 147 |
Visa |
5439.97 |
| 4 |
Discover |
132.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7310.62 |