Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOL, BRANDON |
PC-21250 |
2 |
38.54 |
4429********0434 |
002126 |
08/19/2019 |
| AKAKA, LA AKEA |
PC-20728 |
2 |
50.00 |
4145********6010 |
625043 |
08/19/2019 |
| ALIP, ALIKA |
PC-22215 |
2 |
38.54 |
5378********5052 |
06450Z |
08/19/2019 |
| APONTE, JOSHUA |
PC-21787 |
2 |
20.00 |
6011********9285 |
01927R |
08/19/2019 |
| APONTE, LIZALDO |
PC-19251 |
2 |
38.54 |
6011********9285 |
01956R |
08/19/2019 |
| ARAKI, DYSON |
PC-21036 |
2 |
36.46 |
4429********9055 |
002155 |
08/19/2019 |
| ARMIJO, ALECZANDER |
PC-20741 |
2 |
38.54 |
5404********3741 |
065130 |
08/19/2019 |
| ASING, LIKO |
PC-25635 |
2 |
36.46 |
5465********0297 |
015550 |
08/19/2019 |
| ATANES, JESSICA |
PC-25596 |
2 |
41.67 |
4145********4250 |
359311 |
08/19/2019 |
| ATKINSON, OILIPUA |
PC-22400 |
2 |
36.46 |
5378********0388 |
06542Z |
08/19/2019 |
| AU, ABIGAIL |
PC-22970 |
2 |
26.04 |
4811********5370 |
065552 |
08/19/2019 |
| BARBACCIA, MATT |
PC-21778 |
2 |
36.46 |
4429********2165 |
002128 |
08/19/2019 |
| BARROGO, JOHN |
PC-23091 |
2 |
26.04 |
5466********4075 |
94135Z |
08/19/2019 |
| BENSON, CONOR |
PC-22643 |
2 |
38.64 |
6011********2150 |
01933R |
08/19/2019 |
| BEZHENAR, ANGELINA |
PC-23163 |
2 |
38.54 |
4342********3497 |
058048 |
08/19/2019 |
| BIANCHINI, THEO |
PC-22986 |
2 |
31.25 |
4169********1828 |
444729 |
08/19/2019 |
| CAMBA, DAMIAN |
PC-23149 |
2 |
26.04 |
4169********6092 |
444730 |
08/19/2019 |
| CARLSON, JEFFREY |
PC-22749 |
2 |
39.59 |
4429********8983 |
002158 |
08/19/2019 |
| CASSISE, PRESTON |
PC-20306 |
2 |
31.25 |
4811********5143 |
065557 |
08/19/2019 |
| CHATELARD, JUTTA |
PC-13296 |
2 |
36.46 |
4147********7227 |
00354D |
08/19/2019 |
| CHAUL, AKEAKAMAI |
PC-22396 |
2 |
20.00 |
4811********1642 |
065558 |
08/19/2019 |
| CHAUL, BILL |
PC-25617 |
2 |
50.00 |
4811********1642 |
065559 |
08/19/2019 |
| CHINGEE, MARLON |
PC-22036 |
2 |
41.67 |
4512********9885 |
067830 |
08/19/2019 |
| CLARK, JUDITH |
PC-PI5024 |
2 |
31.25 |
4811********9942 |
065559 |
08/19/2019 |
| COLEMAN, RYAN |
PC-22335 |
2 |
36.46 |
4147********6461 |
05297D |
08/19/2019 |
| CRUSAT, JENNI |
PC-14436 |
2 |
26.04 |
4147********9215 |
609165 |
08/19/2019 |
| DANAO, JOSHUA |
PC-22596 |
2 |
36.46 |
4145********3215 |
625044 |
08/19/2019 |
| DEAN, KAWIKA |
PC-22362 |
2 |
75.00 |
5572********6116 |
080808 |
08/19/2019 |
| DEGUAIR, JORDAN |
PC-17236 |
2 |
41.67 |
4169********2412 |
444731 |
08/19/2019 |
| DEJESUS, DANNY |
PC-25200 |
2 |
36.46 |
4429********6662 |
002133 |
08/19/2019 |
| DELARIES, CASEY |
PC-PI11928 |
2 |
31.25 |
4626********2822 |
002160 |
08/19/2019 |
| DUENAS, AARON |
PC-20323 |
2 |
46.88 |
4145********8194 |
470114 |
08/19/2019 |
| DURAN, WILFREDO |
PC-PI6422 |
2 |
25.99 |
4429********8621 |
002162 |
08/19/2019 |
| ESTRADA, RAMONA |
PC-20394 |
2 |
25.99 |
4429********7596 |
002134 |
08/19/2019 |
| FISCHER, JUNIOR |
PC-19373 |
2 |
31.25 |
4147********5619 |
08186I |
08/19/2019 |
| FONTES, WENDELL |
PC-22580 |
2 |
31.25 |
5368********8293 |
002164 |
08/19/2019 |
| FORCUM JR, MICHAEL |
PC-22218 |
2 |
36.46 |
4811********0661 |
065607 |
08/19/2019 |
| GALANTO, TRACY |
PC-21747 |
2 |
25.00 |
4145********5943 |
359312 |
08/19/2019 |
| GARMAN, RAEDEL |
PC-23057 |
2 |
41.67 |
4388********3115 |
08262C |
08/19/2019 |
| GLENN, MICHAEL |
PC-19190 |
2 |
31.25 |
5178********5900 |
08301Z |
08/19/2019 |
| GOMES, ROY |
PC-20352 |
2 |
36.46 |
4100********8731 |
94642D |
08/19/2019 |
| GONZALEZ, JORGE |
PC-22359 |
2 |
25.00 |
5368********1011 |
002137 |
08/19/2019 |
| GORELANGTON, CHASTIN |
PC-22169 |
2 |
36.46 |
4429********6878 |
002165 |
08/19/2019 |
| GOUVEIA, FRANK |
PC-21123 |
2 |
50.00 |
4429********3275 |
002166 |
08/19/2019 |
| GRACIIDIS, VINTAGE |
PC-21987 |
2 |
36.46 |
4429********8054 |
002167 |
08/19/2019 |
| GRUEZO JR, VENANCIO |
PC-PI10575 |
2 |
31.33 |
4429********1028 |
002139 |
08/19/2019 |
| HALL, JUSTIN |
PC-23115 |
2 |
38.54 |
4811********2705 |
065615 |
08/19/2019 |
| HANATO, ZACHARIAH |
PC-PI13056 |
2 |
41.67 |
4429********7415 |
002140 |
08/19/2019 |
| HAPPY, RHONDA |
PC-20666 |
2 |
38.54 |
5404********9413 |
084738 |
08/19/2019 |
| HARODA, RYAN |
PC-25202 |
2 |
31.33 |
5378********7786 |
08493Z |
08/19/2019 |
| HARTZ, CLAUDIA |
PC-22552 |
2 |
52.22 |
4169********2037 |
444732 |
08/19/2019 |
| HARWOOD, SEAN |
PC-22610 |
2 |
38.54 |
4054********4783 |
065616 |
08/19/2019 |
| HAYASHI, RYAN |
PC-22409 |
2 |
41.67 |
4238********3450 |
072578 |
08/19/2019 |
| HICKS, STEPHEN |
PC-22636 |
2 |
36.46 |
4429********2143 |
002171 |
08/19/2019 |
| HOSE, WILLIE |
PC-17085 |
2 |
31.25 |
5396********4306 |
08573Z |
08/19/2019 |
| HUSO, BARBARA |
PC-19262 |
2 |
77.08 |
4100********5382 |
96769C |
08/19/2019 |
| HYPPOLITE, SOPHONIE |
PC-22258 |
2 |
36.46 |
4737********4839 |
042675 |
08/19/2019 |
| IKEDA, CHELSEY |
PC-19890 |
2 |
38.54 |
5362********4807 |
60916Z |
08/19/2019 |
| ISAIA, TAISHA |
PC-19413 |
2 |
20.00 |
4145********0011 |
359313 |
08/19/2019 |
| JOHNSON, ISAIAH |
PC-21986 |
2 |
36.46 |
5153********4598 |
086400 |
08/19/2019 |
| JOHNSON, SAMUEL |
PC-21640 |
2 |
37.00 |
4640********6981 |
08647D |
08/19/2019 |
| KAHELE, SULU |
PC-PI8897 |
2 |
78.13 |
4429********1334 |
002173 |
08/19/2019 |
| KAILI, RICHARD |
PC-17311 |
2 |
31.25 |
4145********2080 |
959298 |
08/19/2019 |
| KAILIWAI, DJ |
PC-22537 |
2 |
38.54 |
5368********4324 |
002174 |
08/19/2019 |
| KAM, ALEXARAE |
PC-18894 |
2 |
27.00 |
5269********1072 |
706126 |
08/19/2019 |
| KANAUHA, TATUM |
PC-22016 |
2 |
36.46 |
4811********6100 |
065623 |
08/19/2019 |
| KAPELA, HAILI |
PC-22263 |
2 |
36.46 |
4429********5928 |
002175 |
08/19/2019 |
| KAPUA, TREVIS |
PC-23094 |
2 |
36.46 |
5404********6886 |
087399 |
08/19/2019 |
| KARNUTH, MOANA |
PC-18295 |
2 |
31.25 |
4121********6058 |
019884 |
08/19/2019 |
| KAUA, CRYSTAL |
PC-17448 |
2 |
25.00 |
4145********7085 |
359314 |
08/19/2019 |
| KLOEBLEN, STEVEN |
PC-18813 |
2 |
38.54 |
5312********7013 |
165467 |
08/19/2019 |
| KNYSH, TIMOTHY |
PC-22249 |
2 |
20.00 |
4811********6550 |
065628 |
08/19/2019 |
| LAI, CALVIN |
PC-22244 |
2 |
36.46 |
4429********4212 |
002142 |
08/19/2019 |
| LAU, KIANA |
PC-15352 |
2 |
41.67 |
4429********0043 |
002177 |
08/19/2019 |
| LAU, WALLY |
PC-20117 |
2 |
43.75 |
4429********5462 |
002144 |
08/19/2019 |
| LAWELAWE, WILLIAM |
PC-16815 |
2 |
41.67 |
4429********0687 |
002143 |
08/19/2019 |
| LAWSON, ANDREW |
PC-55572 |
2 |
29.24 |
4232********1823 |
029795 |
08/19/2019 |
| LEE, SANGHA |
PC-22899 |
2 |
26.04 |
4266********0292 |
08912B |
08/19/2019 |
| LEHA, MAXIM |
PC-18829 |
2 |
36.46 |
4169********4499 |
444733 |
08/19/2019 |
| LETCHWORTH, JACKSON |
PC-21808 |
2 |
31.25 |
4811********9715 |
065631 |
08/19/2019 |
| LIM, ALLENJONES |
PC-19241 |
2 |
36.55 |
4145********0055 |
625047 |
08/19/2019 |
| LINDSEY, KAUKA |
PC-14937 |
2 |
31.25 |
4811********2332 |
065632 |
08/19/2019 |
| LINDSEY, ROCKEY |
PC-16561 |
2 |
26.04 |
5378********8236 |
08982Z |
08/19/2019 |
| LOPEZ, JAMES |
PC-19488 |
2 |
38.54 |
5178********3641 |
09013Z |
08/19/2019 |
| LUCAS, TAYLOR |
PC-21434 |
2 |
20.00 |
4429********5269 |
002179 |
08/19/2019 |
| LUNDRIGAN, MICHAEL |
PC-23040 |
2 |
26.04 |
3772*******7001 |
167753 |
08/19/2019 |
| MABUNI, JON |
PC-19907 |
2 |
36.46 |
4145********9234 |
359315 |
08/19/2019 |
| MAGANA, JOEL |
PC-22145 |
2 |
50.00 |
4429********2049 |
002180 |
08/19/2019 |
| MARTIN, FRANCESCA |
PC-17221 |
2 |
41.67 |
5368********9100 |
002146 |
08/19/2019 |
| MARTIN, SETH |
PC-22175 |
2 |
41.67 |
4811********7358 |
065637 |
08/19/2019 |
| MCDANIEL, NICHOLAS |
PC-22618 |
2 |
42.82 |
5278********9420 |
200942 |
08/19/2019 |
| MCGREGOR, ROBERT |
PC-21701 |
2 |
50.00 |
4169********9088 |
444734 |
08/19/2019 |
| MEDEIROS, KIMO |
PC-22705 |
2 |
31.25 |
5153********3491 |
091563 |
08/19/2019 |
| MEHEULA, ANNIE |
PC-22294 |
2 |
36.46 |
4429********0403 |
002148 |
08/19/2019 |
| MICH, JEREMY |
PC-22310 |
2 |
26.11 |
4744********3505 |
165661 |
08/19/2019 |
| MIRANDA, KODA |
PC-21865 |
2 |
41.67 |
4169********4231 |
444735 |
08/19/2019 |
| MORITA, GEN |
PC-21749 |
2 |
41.67 |
4246********8833 |
09253G |
08/19/2019 |
| MUNGIA, FRANCISCO |
PC-20567 |
2 |
26.04 |
4100********5690 |
01384D |
08/19/2019 |
| MUSSON, LAYLA |
PC-22087 |
2 |
25.00 |
3797*******3004 |
162641 |
08/19/2019 |
| NANTA, JOURDAN |
PC-22190 |
2 |
36.46 |
5378********2786 |
09346Z |
08/19/2019 |
| OSHIRO, TAYLIE |
PC-22777 |
2 |
20.83 |
5404********1109 |
093582 |
08/19/2019 |
| PAGUIRIGAN, JOSEPH |
PC-22543 |
2 |
25.99 |
4145********1043 |
625048 |
08/19/2019 |
| PERRINO, KEVIN |
PC-19877 |
2 |
38.54 |
5466********3419 |
09384P |
08/19/2019 |
| PETERS, LISA |
PC-19349 |
2 |
38.54 |
5232********9715 |
828997 |
08/19/2019 |
| PETRIK, JOILEEN |
PC-20231 |
2 |
38.54 |
5404********0065 |
094086 |
08/19/2019 |
| PITTMAN, DEREK |
PC-21625 |
2 |
50.00 |
4100********2799 |
02343D |
08/19/2019 |
| PUNIHAOLE, DESTINE |
PC-14722 |
2 |
31.25 |
4145********8126 |
470116 |
08/19/2019 |
| PYUN, SUSAN |
PC-25601 |
2 |
41.66 |
5378********5576 |
09454Z |
08/19/2019 |
| QUINN BRISENO, MAURA |
PC-25222 |
2 |
29.12 |
4147********1212 |
03057D |
08/19/2019 |
| RACADIO, JAYSON |
PC-16381 |
2 |
31.25 |
4429********1223 |
002150 |
08/19/2019 |
| RAMOS, RODELL |
PC-19385 |
2 |
35.00 |
4429********8844 |
002184 |
08/19/2019 |
| RAMOS, ROMMEL |
PC-22915 |
2 |
35.00 |
4429********4427 |
002151 |
08/19/2019 |
| RAY, EMMARIE |
PC-21330 |
2 |
38.54 |
4145********1243 |
359316 |
08/19/2019 |
| REILLY-GOBER, DANA KAI |
PC-21280 |
2 |
38.54 |
4429********4966 |
002185 |
08/19/2019 |
| ROBERTS, GARY |
PC-23089 |
2 |
26.04 |
4315********0155 |
089609 |
08/19/2019 |
| RUTHERFORD, BRADLEY |
PC-25583 |
2 |
29.17 |
4811********3270 |
065653 |
08/19/2019 |
| SLEIGHTHELM, ADAM |
PC-22007 |
2 |
52.22 |
4169********4106 |
444736 |
08/19/2019 |
| SLEIGHTHOLM, TYLER |
PC-22721 |
2 |
40.67 |
5404********1451 |
096501 |
08/19/2019 |
| SMITH, RANDAL |
PC-23085 |
2 |
26.04 |
5466********4075 |
30976Z |
08/19/2019 |
| SNYDER, GRAHAM |
PC-25205 |
2 |
50.13 |
4644********8479 |
364427 |
08/19/2019 |
| SOKABE, JOY |
PC-20489 |
2 |
31.25 |
4498********5550 |
097080 |
08/19/2019 |
| STOVER, PATTI |
PC-20401 |
2 |
35.00 |
4169********9050 |
444737 |
08/19/2019 |
| TERAN, EDILFONSO |
PC-22287 |
2 |
36.46 |
4429********3166 |
002154 |
08/19/2019 |
| TOMITA, SHELBI |
PC-55564 |
2 |
29.24 |
4342********2674 |
005063 |
08/19/2019 |
| TUATA, GABRIEL |
PC-16573 |
2 |
62.66 |
4567********2222 |
065659 |
08/19/2019 |
| TUIA, BEN |
PC-22750 |
2 |
72.92 |
4811********7038 |
065700 |
08/19/2019 |
| UHL, CHLOE |
PC-19560 |
2 |
35.00 |
5404********9869 |
010355 |
08/19/2019 |
| ULZAICH, ALYSSA |
PC-23117 |
2 |
36.46 |
4147********8680 |
01040C |
08/19/2019 |
| VALDEZ, RYAN |
PC-19107 |
2 |
31.25 |
4100********3299 |
04956D |
08/19/2019 |
| VALENTINE, KIANA |
PC-PI12846 |
2 |
31.25 |
4429********8465 |
002155 |
08/19/2019 |
| VILORIA, JIM SHANNON |
PC-22290 |
2 |
20.84 |
4100********0782 |
05248D |
08/19/2019 |
| VINCENT, OLIVIA |
PC-22895 |
2 |
26.04 |
4100********9347 |
05373D |
08/19/2019 |
| WADA, YUTAKA |
PC-25621 |
2 |
41.67 |
4100********6823 |
05470G |
08/19/2019 |
| WALSH, JON |
PC-22506 |
2 |
38.53 |
4145********1163 |
470117 |
08/19/2019 |
| WATAI, KAI |
PC-21356 |
2 |
25.00 |
4400********2371 |
01705A |
08/19/2019 |
| WILEY, JOE |
PC-22068 |
2 |
38.64 |
4815********9411 |
175374 |
08/19/2019 |
| YOO, JANET |
PC-23129 |
2 |
26.04 |
4207********2631 |
075707 |
08/19/2019 |
| ZIMMERMAN, BRETT |
PC-22591 |
2 |
46.86 |
5404********5270 |
012176 |
08/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.04 |
| 33 |
MasterCard |
1198.66 |
| 100 |
Visa |
3665.62 |
| 3 |
Discover |
97.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5012.50 |