Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
033378 |
06/03/2019 |
| ACACIO, CLIFFORD |
PC-18831 |
1 |
31.25 |
5269********3318 |
397439 |
06/03/2019 |
| ACACIO, REINA |
PC-23124 |
1 |
26.04 |
4429********6946 |
003945 |
06/03/2019 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4100********7118 |
35335C |
06/03/2019 |
| ACOL, SONJA-JEAN |
PC-22436 |
1 |
48.00 |
5368********6315 |
003946 |
06/03/2019 |
| ADAMS, CHAZ |
PC-22098 |
1 |
36.46 |
4429********1812 |
004021 |
06/03/2019 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
004023 |
06/03/2019 |
| AKAMU, GERIK |
PC-22415 |
1 |
62.50 |
4429********6278 |
004024 |
06/03/2019 |
| AKAU, MIKIALA |
PC-14142 |
1 |
36.46 |
4811********9873 |
083115 |
06/03/2019 |
| AKO, JAMES |
PC-22509 |
1 |
31.25 |
4388********1157 |
03482C |
06/03/2019 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********7783 |
083116 |
06/03/2019 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
37628D |
06/03/2019 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
26.04 |
4145********7049 |
433310 |
06/03/2019 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
004028 |
06/03/2019 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
728043 |
06/03/2019 |
| ARAMINI, CAELAN |
PC-23181 |
1 |
31.25 |
4145********6171 |
183721 |
06/03/2019 |
| ARNETT, CYNDI |
PC-19406 |
1 |
36.55 |
4388********8036 |
03607C |
06/03/2019 |
| ASHLEY, ERIK |
PC-20407 |
1 |
31.25 |
4145********4245 |
479513 |
06/03/2019 |
| AUTORI, RICO |
PC-PI1105 |
1 |
47.08 |
4388********9744 |
03628D |
06/03/2019 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
003950 |
06/03/2019 |
| BANCUD NISHIHAR, JUSTIN |
PC-22395 |
1 |
20.00 |
5178********6963 |
03697B |
06/03/2019 |
| BARTLETT, MARIA |
PC-23048 |
1 |
36.46 |
4342********7566 |
024026 |
06/03/2019 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4147********9702 |
04169D |
06/03/2019 |
| BASQUE, KULLY |
PC-22313 |
1 |
47.00 |
5424********3425 |
05947P |
06/03/2019 |
| BATES, STEPHANIE |
PC-21754 |
1 |
31.25 |
4900********9302 |
03747C |
06/03/2019 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
003953 |
06/03/2019 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
004033 |
06/03/2019 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********5785 |
004035 |
06/03/2019 |
| BIANCHINI, JOHN |
PC-21939 |
1 |
20.00 |
4169********1828 |
728044 |
06/03/2019 |
| BILLABER, RYAN |
PC-21843 |
1 |
31.25 |
4586********8475 |
H86335 |
06/03/2019 |
| BODEY, NATHAN |
PC-22658 |
1 |
31.25 |
5404********4591 |
038331 |
06/03/2019 |
| BONTECOU, BETH |
PC-20808 |
1 |
36.46 |
4429********4584 |
003955 |
06/03/2019 |
| BOSETTI, GREG |
PC-7622 |
1 |
36.46 |
4429********2668 |
004036 |
06/03/2019 |
| BROUSSARD, VICTORIA |
PC-22051 |
1 |
26.04 |
5368********5709 |
003956 |
06/03/2019 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
003958 |
06/03/2019 |
| BURKE, JOHN |
PC-22708 |
1 |
41.67 |
4811********2550 |
083131 |
06/03/2019 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
027410 |
06/03/2019 |
| CAMPBELL, GWEN |
PC-22564 |
1 |
36.46 |
5378********2029 |
03968Z |
06/03/2019 |
| CAMPBELL, ROCKY |
PC-22554 |
1 |
36.46 |
5378********2029 |
03983Z |
06/03/2019 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
083133 |
06/03/2019 |
| CAREY, NATHAN |
PC-23167 |
1 |
38.54 |
4494********2027 |
843600 |
06/03/2019 |
| CARTER, CAROLYN |
PC-21851 |
1 |
26.04 |
4054********5474 |
083135 |
06/03/2019 |
| CASINO, ESTELITA |
PC-22857 |
1 |
26.04 |
5475********7308 |
08913C |
06/03/2019 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********4308 |
003960 |
06/03/2019 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
01080D |
06/03/2019 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
479514 |
06/03/2019 |
| COLBATH, DAN |
PC-22466 |
1 |
52.08 |
4543********8546 |
145781 |
06/03/2019 |
| CRABTREE, JESSICA |
PC-23028 |
1 |
36.46 |
5115********4646 |
637809 |
06/03/2019 |
| CRIVELLO, KAWIKA |
PC-21938 |
1 |
41.67 |
5378********9530 |
04164Z |
06/03/2019 |
| CROCKER, ALLAN |
PC-22890 |
1 |
36.46 |
4145********9162 |
183723 |
06/03/2019 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
04195Z |
06/03/2019 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
083140 |
06/03/2019 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
04222D |
06/03/2019 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
004044 |
06/03/2019 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
004046 |
06/03/2019 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
6011********8606 |
00367R |
06/03/2019 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********9481 |
003966 |
06/03/2019 |
| DEL ROSARIO, BRENDIE |
PC-22855 |
1 |
26.04 |
4100********0796 |
51403D |
06/03/2019 |
| DELGADO, ROBERT |
PC-14006 |
1 |
25.00 |
4145********4170 |
933559 |
06/03/2019 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
003969 |
06/03/2019 |
| DEMOTTA, SHELDON |
PC-13517 |
1 |
36.46 |
5368********6043 |
003970 |
06/03/2019 |
| DIAS, KERRY |
PC-18506 |
1 |
36.46 |
4418********4904 |
820892 |
06/03/2019 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
04479D |
06/03/2019 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
00155D |
06/03/2019 |
| DURNING, DYLAN |
PC-22511 |
1 |
50.00 |
5404********9706 |
045543 |
06/03/2019 |
| ESTORPE, RICHARD |
PC-21207 |
1 |
31.25 |
4811********8536 |
083152 |
06/03/2019 |
| ESTRELLA, RAY |
PC-21968 |
1 |
93.99 |
5368********7638 |
004051 |
06/03/2019 |
| FERRIS, JAYDEN |
PC-21997 |
1 |
20.83 |
4802********2387 |
045861 |
06/03/2019 |
| FERRIS, KASSIDY |
PC-21992 |
1 |
20.83 |
4802********2387 |
046050 |
06/03/2019 |
| FERRIS, LAKIN |
PC-22683 |
1 |
20.83 |
4802********2387 |
046236 |
06/03/2019 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
046371 |
06/03/2019 |
| FETZER, EDWARD |
PC-22893 |
1 |
26.04 |
4695********9581 |
04650B |
06/03/2019 |
| FOO, WEYLIN |
PC-19354 |
1 |
20.89 |
4100********4103 |
56477D |
06/03/2019 |
| FORSBERG, JOHAN |
PC-22339 |
1 |
38.64 |
4147********8041 |
04681D |
06/03/2019 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
5243********9112 |
00310B |
06/03/2019 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
003641 |
06/03/2019 |
| GUIEB, ISAIAH |
PC-18970 |
1 |
38.54 |
4429********5747 |
004055 |
06/03/2019 |
| HALL, SHELLY |
PC-21680 |
1 |
38.54 |
5404********2175 |
047817 |
06/03/2019 |
| HAROLD, DAVID |
PC-22338 |
1 |
50.13 |
4015********3258 |
656722 |
06/03/2019 |
| HONDA, TIMOTHY |
PC-23019 |
1 |
26.04 |
4429********4417 |
004058 |
06/03/2019 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********1787 |
060753 |
06/03/2019 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4429********8975 |
003976 |
06/03/2019 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
06141I |
06/03/2019 |
| KARNUTH, PAUL |
PC-15662 |
1 |
25.00 |
4121********6058 |
003156 |
06/03/2019 |
| KAUA, JENNA |
PC-17478 |
1 |
20.00 |
4429********8768 |
004060 |
06/03/2019 |
| KAWIKA TAI, JEROME |
PC-22111 |
1 |
36.46 |
4169********8661 |
728047 |
06/03/2019 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
06210W |
06/03/2019 |
| KOBAYASHI, BRYSON |
PC-21942 |
1 |
41.67 |
4811********1161 |
083207 |
06/03/2019 |
| KONO BAPTISTE, KIWAMI |
PC-23141 |
1 |
36.46 |
4811********9206 |
083208 |
06/03/2019 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
5378********0368 |
06289W |
06/03/2019 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
004063 |
06/03/2019 |
| LARSEN, MORTEN |
PC-21933 |
1 |
25.00 |
5404********1655 |
062739 |
06/03/2019 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********6953 |
093209 |
06/03/2019 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
004064 |
06/03/2019 |
| LEWI, SHADEN |
PC-22496 |
1 |
38.54 |
3798*******1004 |
149800 |
06/03/2019 |
| LINNETT, MICHAEL |
PC-22557 |
1 |
41.67 |
4169********5441 |
728048 |
06/03/2019 |
| LOVE, RORY |
PC-22024 |
1 |
26.04 |
3715*******1007 |
168235 |
06/03/2019 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
063978 |
06/03/2019 |
| LUNDSTROM, AKIKO |
PC-22047 |
1 |
36.46 |
5378********9191 |
06405Z |
06/03/2019 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
083213 |
06/03/2019 |
| MAHELONA, STEVEN |
PC-22503 |
1 |
46.88 |
4429********3438 |
003981 |
06/03/2019 |
| MAKAHANALOA, DONALD JAY |
PC-22123 |
1 |
41.67 |
4400********2490 |
06995A |
06/03/2019 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
004067 |
06/03/2019 |
| MCANDREW LOVE, AUDREY |
PC-22775 |
1 |
36.46 |
5404********2744 |
064959 |
06/03/2019 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
06505Z |
06/03/2019 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
020953 |
06/03/2019 |
| METZLER, SOPHIA |
PC-22232 |
1 |
20.89 |
4060********1867 |
073209 |
06/03/2019 |
| MILKE, LINDSAY |
PC-PI10943 |
1 |
36.46 |
4100********3297 |
67819D |
06/03/2019 |
| OBRIEN, AYSHA |
PC-22459 |
1 |
26.05 |
4811********2355 |
083219 |
06/03/2019 |
| OMATAILI, PUAMELIA |
PC-22940 |
1 |
36.46 |
4145********1283 |
433315 |
06/03/2019 |
| OSTROWSKI, MAX |
PC-22235 |
1 |
20.83 |
4429********8778 |
003986 |
06/03/2019 |
| OTARE, PENA |
PC-20775 |
1 |
31.25 |
3712*******1019 |
178192 |
06/03/2019 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
831486 |
06/03/2019 |
| PATTERSON, KUULEI |
PC-22273 |
1 |
20.00 |
4429********4050 |
004074 |
06/03/2019 |
| PENOVAROFF, VIC |
PC-21882 |
1 |
26.04 |
5153********7478 |
067416 |
06/03/2019 |
| PEREIRA, JOSEPH |
PC-22684 |
1 |
31.25 |
4266********6024 |
06762I |
06/03/2019 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
003990 |
06/03/2019 |
| PETERS, KENNETH |
PC-20440 |
1 |
35.00 |
5475********7610 |
04640E |
06/03/2019 |
| PIEPER, REID |
PC-21752 |
1 |
36.46 |
4100********2839 |
72517G |
06/03/2019 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
06805Z |
06/03/2019 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
06834W |
06/03/2019 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
06915Z |
06/03/2019 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
003997 |
06/03/2019 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
004081 |
06/03/2019 |
| SAITO, MARK |
PC-21837 |
1 |
72.92 |
5572********1887 |
069600 |
06/03/2019 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
00351B |
06/03/2019 |
| SCHAUPP, CHARLOTTE |
PC-22998 |
1 |
26.04 |
4811********0242 |
083234 |
06/03/2019 |
| SCHREIBER, PAUL |
PC-21861 |
1 |
38.64 |
4169********1236 |
728050 |
06/03/2019 |
| SELLMAN, JACQUELINE |
PC-22515 |
1 |
38.54 |
4811********4084 |
083235 |
06/03/2019 |
| SEO, JUSTIN |
PC-22406 |
1 |
26.04 |
4147********6464 |
07099I |
06/03/2019 |
| SIMMONS, ERNEST |
PC-23030 |
1 |
36.46 |
4811********1810 |
083237 |
06/03/2019 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
728051 |
06/03/2019 |
| SMITH, ELIKA |
PC-22217 |
1 |
41.67 |
4000********7875 |
345560 |
06/03/2019 |
| SMITH, MAXWELL |
PC-22686 |
1 |
41.66 |
4266********0705 |
07162B |
06/03/2019 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
083239 |
06/03/2019 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
728052 |
06/03/2019 |
| STAHL, ROBERT |
PC-22518 |
1 |
38.54 |
5269********9059 |
294456 |
06/03/2019 |
| STARSONG, DANIEL |
PC-22715 |
1 |
36.46 |
5378********4216 |
07227W |
06/03/2019 |
| STERLING, MARISSA |
PC-20160 |
1 |
38.54 |
4567********5425 |
083241 |
06/03/2019 |
| STEVENS, CHRISTOPHER |
PC-21864 |
1 |
37.00 |
4429********5484 |
004005 |
06/03/2019 |
| STEVENS, LACEY |
PC-22176 |
1 |
36.46 |
5269********5050 |
410848 |
06/03/2019 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
07291B |
06/03/2019 |
| TAYLOR, TAAULI |
PC-19210 |
1 |
41.67 |
5368********9920 |
004089 |
06/03/2019 |
| TRUBELL, KAHEALANI |
PC-19487 |
1 |
38.54 |
5178********1661 |
07328Z |
06/03/2019 |
| TSUHA, SHEA |
PC-21301 |
1 |
20.00 |
4429********4050 |
004008 |
06/03/2019 |
| VALDEZ, GOLDWYN |
PC-16559 |
1 |
36.46 |
4147********5567 |
07337C |
06/03/2019 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
004092 |
06/03/2019 |
| VASQUEZ, KYLA |
PC-21920 |
1 |
25.00 |
5404********9271 |
073932 |
06/03/2019 |
| VICENT, ISAAC |
PC-22003 |
1 |
26.04 |
4100********9347 |
83123D |
06/03/2019 |
| VILLASENOR, RICHARD |
PC-16162 |
1 |
35.46 |
4145********5293 |
831488 |
06/03/2019 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
004009 |
06/03/2019 |
| VILORIA, JUSTIN |
PC-22355 |
1 |
20.00 |
4429********5514 |
004010 |
06/03/2019 |
| VINCENT, JINETTE |
PC-21500 |
1 |
26.04 |
4100********9347 |
84124D |
06/03/2019 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4100********9347 |
84221D |
06/03/2019 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
09265D |
06/03/2019 |
| WATAI, RHODLYNN |
PC-22228 |
1 |
26.04 |
5221********7316 |
083250 |
06/03/2019 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
07502D |
06/03/2019 |
| WATT, RYAN |
PC-22522 |
1 |
33.00 |
4744********9282 |
163722 |
06/03/2019 |
| WEST, LIANA |
PC-21991 |
1 |
36.46 |
3717*******1005 |
142541 |
06/03/2019 |
| WHITE, PAIGE |
PC-22933 |
1 |
52.08 |
4266********7494 |
07538C |
06/03/2019 |
| WIGZELL, BEVERLEY |
PC-21757 |
1 |
36.46 |
4100********8437 |
86126G |
06/03/2019 |
| WIGZELL, CHUCK |
PC-20682 |
1 |
36.46 |
4100********8437 |
86487G |
06/03/2019 |
| WILLINGHAM, JEFFREY |
PC-23148 |
1 |
41.67 |
4429********6800 |
004011 |
06/03/2019 |
| YANTONE, GABRIELLE |
PC-21966 |
1 |
36.46 |
4429********6078 |
004012 |
06/03/2019 |
| YORK, ANDREW |
PC-22993 |
1 |
26.04 |
4388********6783 |
07639D |
06/03/2019 |
| YORK, TERRY |
PC-22994 |
1 |
26.04 |
4388********6783 |
07635D |
06/03/2019 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
076728 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.29 |
| 43 |
MasterCard |
1643.18 |
| 118 |
Visa |
4076.63 |
| 2 |
Discover |
57.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5909.39 |