Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
084586 |
08/05/2019 |
| ACACIO, REINA |
PC-23124 |
1 |
26.04 |
4429********6946 |
002773 |
08/05/2019 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4100********7118 |
10087C |
08/05/2019 |
| ACOL, SONJA-JEAN |
PC-22436 |
1 |
48.00 |
5368********6315 |
002811 |
08/05/2019 |
| ADAMS, CHAZ |
PC-22098 |
1 |
36.46 |
4429********1812 |
002774 |
08/05/2019 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
002776 |
08/05/2019 |
| AIWOHI, DEREK |
PC-25636 |
1 |
48.00 |
6011********2326 |
00567R |
08/05/2019 |
| AKAMU, GERIK |
PC-22415 |
1 |
62.50 |
4429********6278 |
002812 |
08/05/2019 |
| AKAU, MIKIALA |
PC-14142 |
1 |
36.46 |
4811********9873 |
071620 |
08/05/2019 |
| AKO, JAMES |
PC-22509 |
1 |
31.25 |
4388********1157 |
08609C |
08/05/2019 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********7783 |
071621 |
08/05/2019 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
12352D |
08/05/2019 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
26.04 |
4145********7049 |
656150 |
08/05/2019 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
002814 |
08/05/2019 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
314265 |
08/05/2019 |
| ARAMINI, CAELAN |
PC-25250 |
1 |
31.25 |
4145********6171 |
416678 |
08/05/2019 |
| ARNETT, CYNDI |
PC-19406 |
1 |
36.55 |
4388********8036 |
08737C |
08/05/2019 |
| ASHLEY, ERIK |
PC-20407 |
1 |
31.25 |
4145********4245 |
055457 |
08/05/2019 |
| AVALLONE, SAMUEL |
PC-21862 |
1 |
35.00 |
4811********2602 |
071625 |
08/05/2019 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
002779 |
08/05/2019 |
| BARTLETT, MARIA |
PC-23048 |
1 |
36.46 |
4342********7566 |
090802 |
08/05/2019 |
| BASDEN, ERIK |
PC-25587 |
1 |
31.25 |
4147********9702 |
09633D |
08/05/2019 |
| BASQUE, KULLY |
PC-22313 |
1 |
47.00 |
5424********3425 |
23688P |
08/05/2019 |
| BATES, STEPHANIE |
PC-21754 |
1 |
31.25 |
4900********9302 |
08861C |
08/05/2019 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
002782 |
08/05/2019 |
| BIANCHINI, JOHN |
PC-21939 |
1 |
20.00 |
4169********1828 |
314266 |
08/05/2019 |
| BODEY, NATHAN |
PC-22658 |
1 |
31.25 |
5404********4591 |
089134 |
08/05/2019 |
| BONTECOU, BETH |
PC-20808 |
1 |
36.46 |
4429********4584 |
002816 |
08/05/2019 |
| BOSETTI, GREG |
PC-7622 |
1 |
36.46 |
4429********2668 |
002783 |
08/05/2019 |
| BROUSSARD, VICTORIA |
PC-25585 |
1 |
26.04 |
5368********5709 |
002817 |
08/05/2019 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
002784 |
08/05/2019 |
| BURKE, JOHN |
PC-22708 |
1 |
41.67 |
4811********2550 |
071633 |
08/05/2019 |
| CAMPBELL, GWEN |
PC-22564 |
1 |
36.46 |
5378********2029 |
09039Z |
08/05/2019 |
| CAMPBELL, ROCKY |
PC-22554 |
1 |
36.46 |
5378********2029 |
09047Z |
08/05/2019 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
071635 |
08/05/2019 |
| CAREY, NATHAN |
PC-23167 |
1 |
38.54 |
4494********2027 |
576290 |
08/05/2019 |
| CARTER, CAROLYN |
PC-21851 |
1 |
26.04 |
4054********5474 |
071637 |
08/05/2019 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********4308 |
002786 |
08/05/2019 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
08943D |
08/05/2019 |
| CHESLER, JUSTIN |
PC-25336 |
1 |
20.00 |
4388********0552 |
09160D |
08/05/2019 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
055460 |
08/05/2019 |
| COLBATH, DAN |
PC-22466 |
1 |
52.08 |
4543********8546 |
321729 |
08/05/2019 |
| CRABTREE, JESSICA |
PC-23028 |
1 |
36.46 |
5115********4646 |
361131 |
08/05/2019 |
| CRIVELLO, KAWIKA |
PC-21938 |
1 |
41.67 |
5378********9530 |
09236Z |
08/05/2019 |
| CROCKER, ALLAN |
PC-25599 |
1 |
36.46 |
4145********9162 |
656154 |
08/05/2019 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
09257Z |
08/05/2019 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
071642 |
08/05/2019 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
09307D |
08/05/2019 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
002788 |
08/05/2019 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
002790 |
08/05/2019 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
6011********8606 |
00578R |
08/05/2019 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********9481 |
002791 |
08/05/2019 |
| DEL ROSARIO, BRENDIE |
PC-22855 |
1 |
26.04 |
4100********0796 |
25585D |
08/05/2019 |
| DELGADO, ROBERT |
PC-14006 |
1 |
25.00 |
4145********4170 |
055462 |
08/05/2019 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
002792 |
08/05/2019 |
| DEMOTTA, SHELDON |
PC-13517 |
1 |
36.46 |
5368********6043 |
002793 |
08/05/2019 |
| DIAS, KERRY |
PC-18506 |
1 |
36.46 |
4418********4904 |
731881 |
08/05/2019 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
09525D |
08/05/2019 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
05837D |
08/05/2019 |
| DURNING, DYLAN |
PC-22511 |
1 |
50.00 |
5404********9706 |
095956 |
08/05/2019 |
| ESTORPE, RICHARD |
PC-21207 |
1 |
31.25 |
4811********8536 |
071653 |
08/05/2019 |
| ESTRELLA, RAY |
PC-25219 |
1 |
72.92 |
5368********7638 |
002828 |
08/05/2019 |
| FERRIS, JAYDEN |
PC-21997 |
1 |
20.83 |
4802********2387 |
096322 |
08/05/2019 |
| FERRIS, KASSIDY |
PC-21992 |
1 |
20.83 |
4802********2387 |
096463 |
08/05/2019 |
| FERRIS, LAKIN |
PC-22683 |
1 |
20.83 |
4802********2387 |
096628 |
08/05/2019 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
096775 |
08/05/2019 |
| FOO, WEYLIN |
PC-19354 |
1 |
20.89 |
4100********4103 |
30673D |
08/05/2019 |
| FORSBERG, JOHAN |
PC-22339 |
1 |
38.64 |
4147********8041 |
09727D |
08/05/2019 |
| GARCIA, KARLA |
PC-KGARCIA |
1 |
13.58 |
4429********4743 |
002833 |
08/05/2019 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
5243********9112 |
00509B |
08/05/2019 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
005049 |
08/05/2019 |
| GUIEB, ISAIAH |
PC-25598 |
1 |
38.54 |
4429********5747 |
002799 |
08/05/2019 |
| HALL, SHELLY |
PC-21680 |
1 |
38.54 |
5404********2175 |
010443 |
08/05/2019 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********8326 |
055465 |
08/05/2019 |
| HAROLD, DAVID |
PC-22338 |
1 |
50.13 |
4015********3258 |
485730 |
08/05/2019 |
| HASKELL, ROBERT |
PC-22315 |
1 |
50.00 |
4599********5374 |
H76785 |
08/05/2019 |
| HIRASHIKI, JESSICA |
PC-55560 |
1 |
29.24 |
4238********1815 |
073939 |
08/05/2019 |
| HONDA, TIMOTHY |
PC-23019 |
1 |
26.04 |
4429********4417 |
002838 |
08/05/2019 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********1787 |
011658 |
08/05/2019 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
51.25 |
5178********4132 |
01146Z |
08/05/2019 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
01204I |
08/05/2019 |
| KARNUTH, PAUL |
PC-15662 |
1 |
25.00 |
4121********6058 |
005295 |
08/05/2019 |
| KEANAAINA, GAIL |
PC-55575 |
1 |
13.00 |
5378********9628 |
01262Z |
08/05/2019 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
01278W |
08/05/2019 |
| KONO BAPTISTE, KIWAMI |
PC-23141 |
1 |
36.46 |
4811********9206 |
071710 |
08/05/2019 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
5378********0368 |
01312W |
08/05/2019 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
002803 |
08/05/2019 |
| LARSEN, MORTEN |
PC-21933 |
1 |
25.00 |
5404********1655 |
013620 |
08/05/2019 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********6953 |
011708 |
08/05/2019 |
| LEWI, SHADEN |
PC-22496 |
1 |
38.54 |
3798*******1004 |
168554 |
08/05/2019 |
| LINNETT, MICHAEL |
PC-22557 |
1 |
41.67 |
4169********5441 |
314270 |
08/05/2019 |
| LOVE, RORY |
PC-22024 |
1 |
26.04 |
3715*******1007 |
142544 |
08/05/2019 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
014259 |
08/05/2019 |
| LUNDSTROM, AKIKO |
PC-22047 |
1 |
36.46 |
5378********9191 |
01447Z |
08/05/2019 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
071715 |
08/05/2019 |
| MAHELONA, STEVEN |
PC-22503 |
1 |
46.88 |
4429********3438 |
002806 |
08/05/2019 |
| MAKAHANALOA, DONALD JAY |
PC-22123 |
1 |
41.67 |
4400********2490 |
08724A |
08/05/2019 |
| MAREKO, LEKO |
PC-PI0993 |
1 |
31.25 |
4429********3864 |
002843 |
08/05/2019 |
| MCANDREW LOVE, AUDREY |
PC-22775 |
1 |
36.46 |
5404********2744 |
015489 |
08/05/2019 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
01563Z |
08/05/2019 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
630401 |
08/05/2019 |
| METZLER, SOPHIA |
PC-22232 |
1 |
20.89 |
4060********1867 |
091708 |
08/05/2019 |
| MILKE, LINDSAY |
PC-PI10943 |
1 |
36.46 |
4100********3297 |
41973D |
08/05/2019 |
| MURRAY, ROBERTA |
PC-17555 |
1 |
13.58 |
4811********7437 |
071720 |
08/05/2019 |
| MUTI, BENJAMIN |
PC-19155 |
1 |
29.24 |
4238********1595 |
073978 |
08/05/2019 |
| NACINO, RIEINA |
PC-14622 |
1 |
32.23 |
5378********6561 |
01663W |
08/05/2019 |
| OBRIEN, AYSHA |
PC-22459 |
1 |
26.05 |
4811********2355 |
071722 |
08/05/2019 |
| OMATAILI, PUAMELIA |
PC-22940 |
1 |
36.46 |
4145********1283 |
656161 |
08/05/2019 |
| OTARE, PENA |
PC-20775 |
1 |
31.25 |
3712*******1019 |
173372 |
08/05/2019 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
416690 |
08/05/2019 |
| PATE, BRIAN |
PC-22507 |
1 |
38.54 |
4000********6305 |
781412 |
08/05/2019 |
| PATTERSON, KUULEI |
PC-22273 |
1 |
20.00 |
4429********4050 |
002815 |
08/05/2019 |
| PENOVAROFF, VIC |
PC-21882 |
1 |
26.04 |
5153********7478 |
018297 |
08/05/2019 |
| PEREIRA, JOSEPH |
PC-22684 |
1 |
31.25 |
4266********6024 |
01832I |
08/05/2019 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
002816 |
08/05/2019 |
| PETERS, KENNETH |
PC-20440 |
1 |
35.00 |
5475********7610 |
05809E |
08/05/2019 |
| PIEPER, REID |
PC-21752 |
1 |
36.46 |
4443********5800 |
05908G |
08/05/2019 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
01907Z |
08/05/2019 |
| REPASKY, DEBRA |
PC-22281 |
1 |
78.33 |
5378********6535 |
01991Z |
08/05/2019 |
| RIVEIRA, CLINTON |
PC-22325 |
1 |
26.11 |
5332********6414 |
Q0Y8AY |
08/05/2019 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
02037Z |
08/05/2019 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
002819 |
08/05/2019 |
| SAITO, MARK |
PC-21837 |
1 |
72.92 |
5572********1887 |
020910 |
08/05/2019 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
00565B |
08/05/2019 |
| SCHAUPP, CHARLOTTE |
PC-22998 |
1 |
26.04 |
4811********0242 |
071739 |
08/05/2019 |
| SCHREIBER, PAUL |
PC-25337 |
1 |
38.64 |
4169********1236 |
314272 |
08/05/2019 |
| SCHULTZ, DAMIEN |
PC-22570 |
1 |
26.04 |
4169********1503 |
314273 |
08/05/2019 |
| SELLMAN, JACQUELINE |
PC-22515 |
1 |
38.54 |
4811********4084 |
071739 |
08/05/2019 |
| SEO, JUSTIN |
PC-22406 |
1 |
26.04 |
4147********6464 |
02203I |
08/05/2019 |
| SHELFOW, NOA |
PC-21731 |
1 |
20.83 |
4811********4981 |
071741 |
08/05/2019 |
| SIMMONS, ERNEST |
PC-23030 |
1 |
36.46 |
4811********1810 |
071742 |
08/05/2019 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
314274 |
08/05/2019 |
| SMITH, ELIKA |
PC-22217 |
1 |
41.67 |
4000********7875 |
112340 |
08/05/2019 |
| SMITH, MAXWELL |
PC-22686 |
1 |
41.66 |
4266********0705 |
02299B |
08/05/2019 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
071743 |
08/05/2019 |
| SOUTHER, ERIN |
PC-21854 |
1 |
29.24 |
4147********6289 |
06668D |
08/05/2019 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
314275 |
08/05/2019 |
| STAHL, ROBERT |
PC-22518 |
1 |
38.54 |
5269********9059 |
628239 |
08/05/2019 |
| STARSONG, DANIEL |
PC-22715 |
1 |
36.46 |
5378********4216 |
02370W |
08/05/2019 |
| STEVENS, CHRISTOPHER |
PC-21864 |
1 |
37.00 |
4429********5484 |
002822 |
08/05/2019 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
02452B |
08/05/2019 |
| TAWNEY, TRACI |
PC-25207 |
1 |
13.58 |
4147********9759 |
03095D |
08/05/2019 |
| TAYLOR, TAAULI |
PC-19210 |
1 |
41.67 |
5368********9920 |
002852 |
08/05/2019 |
| TRUBELL, KAHEALANI |
PC-19487 |
1 |
38.54 |
5178********1661 |
02499Z |
08/05/2019 |
| TSUHA, SHEA |
PC-21301 |
1 |
20.00 |
4429********4050 |
002824 |
08/05/2019 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
002853 |
08/05/2019 |
| VASQUEZ, KYLA |
PC-21920 |
1 |
25.00 |
5404********9271 |
025608 |
08/05/2019 |
| VICENT, ISAAC |
PC-22003 |
1 |
26.04 |
4100********9347 |
57374D |
08/05/2019 |
| VILLASENOR, RICHARD |
PC-16162 |
1 |
35.46 |
4145********5293 |
186585 |
08/05/2019 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
002825 |
08/05/2019 |
| VILORIA, JUSTIN |
PC-25335 |
1 |
20.00 |
4429********5514 |
002854 |
08/05/2019 |
| VINCENT, JINETTE |
PC-21500 |
1 |
26.04 |
4100********9347 |
58236D |
08/05/2019 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4100********9347 |
58625D |
08/05/2019 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
07924D |
08/05/2019 |
| WATAI, RHODLYNN |
PC-22228 |
1 |
26.04 |
5221********7316 |
071756 |
08/05/2019 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
02678D |
08/05/2019 |
| WATT, RYAN |
PC-22522 |
1 |
33.00 |
4744********9282 |
101076 |
08/05/2019 |
| WEST, LIANA |
PC-21991 |
1 |
36.46 |
3717*******1005 |
105354 |
08/05/2019 |
| WIGZELL, BEVERLEY |
PC-21757 |
1 |
36.46 |
4100********8437 |
60099G |
08/05/2019 |
| WIGZELL, CHUCK |
PC-20682 |
1 |
36.46 |
4100********8437 |
60349G |
08/05/2019 |
| WIKE, JARED |
PC-22597 |
1 |
31.25 |
5178********8486 |
02753Z |
08/05/2019 |
| YANTONE, GABRIELLE |
PC-21966 |
1 |
36.46 |
4429********6078 |
002859 |
08/05/2019 |
| YOSHIKAWA, TYLER |
PC-25626 |
1 |
38.54 |
4145********1021 |
165461 |
08/05/2019 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
040353 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.29 |
| 44 |
MasterCard |
1709.28 |
| 113 |
Visa |
3795.08 |
| 3 |
Discover |
105.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5741.94 |