Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
079049 |
11/04/2019 |
| ACACIO, REINA |
PC-23124 |
1 |
26.04 |
4429********6946 |
069798 |
11/04/2019 |
| ACHAY, LOGAN |
PC-25273 |
1 |
41.67 |
4100********7118 |
61083D |
11/04/2019 |
| ACOL, SONJA-JEAN |
PC-22436 |
1 |
48.00 |
5368********6315 |
069799 |
11/04/2019 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
069930 |
11/04/2019 |
| AIWOHI, DEREK |
PC-25636 |
1 |
48.00 |
6011********2326 |
00458R |
11/04/2019 |
| AKAMU, GERIK |
PC-22415 |
1 |
62.50 |
4429********6278 |
069931 |
11/04/2019 |
| AKAU, MIKIALA |
PC-14142 |
1 |
36.46 |
4811********9873 |
065934 |
11/04/2019 |
| AKO, JAMES |
PC-25666 |
1 |
31.25 |
4388********1157 |
08011C |
11/04/2019 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********7783 |
065934 |
11/04/2019 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
62000D |
11/04/2019 |
| ANTONIO, RAFAEL |
PC-25298 |
1 |
38.54 |
4429********5868 |
069932 |
11/04/2019 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
160416 |
11/04/2019 |
| ARAMINI, CAELAN |
PC-25250 |
1 |
31.25 |
4145********6171 |
625115 |
11/04/2019 |
| ARMSTRONG, MICHAEL |
PC-25314 |
1 |
48.00 |
5368********5164 |
069935 |
11/04/2019 |
| ARNETT, CYNDI |
PC-19406 |
1 |
36.55 |
4388********8036 |
08090C |
11/04/2019 |
| AVALLONE, SAMUEL |
PC-21862 |
1 |
35.00 |
4811********2602 |
065937 |
11/04/2019 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
069936 |
11/04/2019 |
| BASDEN, ERIK |
PC-25587 |
1 |
31.25 |
4147********9702 |
09939D |
11/04/2019 |
| BASQUE, KULLY |
PC-22313 |
1 |
47.00 |
5424********3425 |
77939P |
11/04/2019 |
| BATES, STEPHANIE |
PC-21754 |
1 |
31.25 |
4900********9302 |
08188C |
11/04/2019 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
069803 |
11/04/2019 |
| BISNOW, NATALIE |
PC-16848 |
1 |
30.00 |
4100********2808 |
63557D |
11/04/2019 |
| BODEY, NATHAN |
PC-22658 |
1 |
31.25 |
5404********4591 |
082391 |
11/04/2019 |
| BONTECOU, BETH |
PC-25280 |
1 |
36.46 |
4429********4584 |
069806 |
11/04/2019 |
| BOSETTI, GREG |
PC-25309 |
1 |
36.46 |
4429********2668 |
069807 |
11/04/2019 |
| BROOKS, BILL |
PC-25231 |
1 |
41.78 |
4147********0505 |
02704D |
11/04/2019 |
| BROUSSARD, VICTORIA |
PC-25585 |
1 |
26.04 |
5368********3269 |
069809 |
11/04/2019 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
069937 |
11/04/2019 |
| CAMPBELL, ROCKY |
PC-22554 |
1 |
36.46 |
5378********2029 |
08313Z |
11/04/2019 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
065944 |
11/04/2019 |
| CARTER, CAROLYN |
PC-21851 |
1 |
26.04 |
4054********5474 |
065945 |
11/04/2019 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********4308 |
069810 |
11/04/2019 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
05147D |
11/04/2019 |
| CHESLER, JUSTIN |
PC-25336 |
1 |
20.00 |
4388********0552 |
08389D |
11/04/2019 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
625117 |
11/04/2019 |
| COLBATH, DAN |
PC-22466 |
1 |
52.08 |
4543********8546 |
992543 |
11/04/2019 |
| CONNOLLY, CYNTHIA |
PC-25287 |
1 |
20.89 |
4388********2194 |
08436D |
11/04/2019 |
| CRABTREE, JESSICA |
PC-23028 |
1 |
36.46 |
5115********4646 |
129779 |
11/04/2019 |
| CROCKER, ALLAN |
PC-25599 |
1 |
36.46 |
4145********9162 |
628944 |
11/04/2019 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
08455Z |
11/04/2019 |
| DATTA, ANN |
PC-25356 |
1 |
38.54 |
4003********2149 |
08498D |
11/04/2019 |
| DEBINA, ALAYNA |
PC-25655 |
1 |
25.99 |
4429********4923 |
069940 |
11/04/2019 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
6011********8606 |
00445R |
11/04/2019 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********9481 |
069941 |
11/04/2019 |
| DEL ROSARIO, BRENDIE |
PC-22855 |
1 |
26.04 |
4100********0796 |
66337D |
11/04/2019 |
| DELGADO, ROBERT |
PC-14006 |
1 |
25.00 |
4145********4170 |
166112 |
11/04/2019 |
| DELOVIO, OLA |
PC-22323 |
1 |
26.04 |
5404********5869 |
085925 |
11/04/2019 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
069813 |
11/04/2019 |
| DEMOTTA, SHELDON |
PC-13517 |
1 |
36.46 |
5368********6043 |
069814 |
11/04/2019 |
| DIAS, KERRY |
PC-18506 |
1 |
36.46 |
4418********4904 |
811591 |
11/04/2019 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
03450D |
11/04/2019 |
| DURNING, DYLAN |
PC-22511 |
1 |
50.00 |
5404********9706 |
086687 |
11/04/2019 |
| ESTORPE, RICHARD |
PC-25634 |
1 |
31.25 |
4811********8536 |
065955 |
11/04/2019 |
| ESTRELLA, RAY |
PC-25219 |
1 |
52.92 |
5368********7638 |
069944 |
11/04/2019 |
| FERRIS, JAYDEN |
PC-21997 |
1 |
20.83 |
4802********2387 |
087173 |
11/04/2019 |
| FERRIS, KASSIDY |
PC-21992 |
1 |
20.83 |
4802********2387 |
086969 |
11/04/2019 |
| FERRIS, LAKIN |
PC-22683 |
1 |
20.83 |
4802********2387 |
087293 |
11/04/2019 |
| FERRIS, MATT |
PC-25696 |
1 |
77.08 |
4802********2387 |
087398 |
11/04/2019 |
| FETZER, EDWARD |
PC-22893 |
1 |
26.04 |
4695********9581 |
08753B |
11/04/2019 |
| FOO, WEYLIN |
PC-19354 |
1 |
20.89 |
4100********4103 |
67894D |
11/04/2019 |
| FORSBERG, JOHAN |
PC-22339 |
1 |
38.64 |
4147********8041 |
08773D |
11/04/2019 |
| GARCIA, KARLA |
PC-KGARCIA |
1 |
13.58 |
4429********4743 |
069945 |
11/04/2019 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
5243********9112 |
00433B |
11/04/2019 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
004555 |
11/04/2019 |
| GUIEB, ISAIAH |
PC-25598 |
1 |
38.54 |
4429********5747 |
069946 |
11/04/2019 |
| HALL, SHELLY |
PC-21680 |
1 |
38.54 |
5404********2175 |
000481 |
11/04/2019 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********8326 |
625119 |
11/04/2019 |
| HAROLD, DAVID |
PC-25665 |
1 |
50.13 |
4888********6574 |
06305B |
11/04/2019 |
| HICKS, BRIA |
PC-25646 |
1 |
20.88 |
4626********0891 |
069815 |
11/04/2019 |
| HIRASHIKI, JESSICA |
PC-55560 |
1 |
29.24 |
4238********1815 |
078798 |
11/04/2019 |
| HONDA, TIMOTHY |
PC-23019 |
1 |
26.04 |
4429********4417 |
069948 |
11/04/2019 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********1787 |
001327 |
11/04/2019 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
51.25 |
5178********4132 |
00131Z |
11/04/2019 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
00155I |
11/04/2019 |
| KAUA, JENNA |
PC-17478 |
1 |
20.00 |
4429********2230 |
069816 |
11/04/2019 |
| KEANAAINA, GAIL |
PC-55575 |
1 |
13.00 |
5378********9628 |
00188Z |
11/04/2019 |
| KHADDAR, SAFIR |
PC-22091 |
1 |
29.24 |
4811********7066 |
070006 |
11/04/2019 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
00214W |
11/04/2019 |
| KONO BAPTISTE, KIWAMI |
PC-23141 |
1 |
36.46 |
4811********9206 |
070008 |
11/04/2019 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
5378********0368 |
00246W |
11/04/2019 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
069949 |
11/04/2019 |
| LARSEN, MORTEN |
PC-21933 |
1 |
25.00 |
5404********1655 |
002806 |
11/04/2019 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********6953 |
090008 |
11/04/2019 |
| LEWI, SHADEN |
PC-22496 |
1 |
38.54 |
3798*******1004 |
174190 |
11/04/2019 |
| LINNETT, MICHAEL |
PC-22557 |
1 |
41.67 |
4169********5441 |
160418 |
11/04/2019 |
| LOVE, RORY |
PC-22024 |
1 |
26.04 |
3715*******1007 |
100255 |
11/04/2019 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5404********2326 |
003457 |
11/04/2019 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
070012 |
11/04/2019 |
| MAHELONA, STEVEN |
PC-22503 |
1 |
46.88 |
4429********3438 |
069952 |
11/04/2019 |
| MAKAHANALOA, DONALD JAY |
PC-22123 |
1 |
41.67 |
4400********2490 |
01513A |
11/04/2019 |
| MARTORELL, JOHN |
PC-25593 |
1 |
29.17 |
4029********1250 |
070013 |
11/04/2019 |
| MATSUDA, ARLLEN |
PC-25264 |
1 |
36.55 |
5178********7848 |
00435P |
11/04/2019 |
| MCANDREW LOVE, AUDREY |
PC-22775 |
1 |
36.46 |
5404********2744 |
004450 |
11/04/2019 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
00462Z |
11/04/2019 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
163002 |
11/04/2019 |
| METZLER, SOPHIA |
PC-22232 |
1 |
20.89 |
4060********1867 |
050008 |
11/04/2019 |
| MISTLER, DIANE |
PC-25226 |
1 |
20.89 |
5415********0168 |
00492B |
11/04/2019 |
| MURRAY, ROBERTA |
PC-17555 |
1 |
13.58 |
4811********7437 |
070016 |
11/04/2019 |
| MUTI, BENJAMIN |
PC-19155 |
1 |
29.24 |
4238********1595 |
078820 |
11/04/2019 |
| MYRICK, JOSH |
PC-25340 |
1 |
29.24 |
4100********7740 |
72829D |
11/04/2019 |
| NACINO, RIEINA |
PC-14622 |
1 |
32.23 |
5378********6561 |
00541W |
11/04/2019 |
| OBRIEN, AYSHA |
PC-22459 |
1 |
26.05 |
4811********2355 |
070018 |
11/04/2019 |
| OKABAYASHI, NOHEALANI |
PC-22652 |
1 |
31.33 |
5205********3244 |
072350 |
11/04/2019 |
| OMATAILI, PUAMELIA |
PC-22940 |
1 |
36.46 |
4145********1283 |
148721 |
11/04/2019 |
| OTARE, PENA |
PC-20775 |
1 |
31.25 |
3712*******1019 |
122882 |
11/04/2019 |
| OTTO, TYSON |
PC-25379 |
1 |
48.00 |
4169********2002 |
160419 |
11/04/2019 |
| PATE, BRIAN |
PC-25303 |
1 |
38.54 |
4000********6305 |
712709 |
11/04/2019 |
| PATTERSON, KUULEI |
PC-22273 |
1 |
20.00 |
4429********4050 |
069954 |
11/04/2019 |
| PENOVAROFF, VIC |
PC-21882 |
1 |
26.04 |
5153********7478 |
006673 |
11/04/2019 |
| PEREIRA, JOSEPH |
PC-22684 |
1 |
31.25 |
4266********6024 |
00648I |
11/04/2019 |
| PETERS, KENNETH |
PC-20440 |
1 |
35.00 |
5475********7610 |
09439E |
11/04/2019 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
00710Z |
11/04/2019 |
| RAMIREZ, GUILLERMO |
PC-22588 |
1 |
68.93 |
4811********7693 |
070023 |
11/04/2019 |
| RAMOS JR, PETER |
PC-21805 |
1 |
31.25 |
4429********6443 |
069956 |
11/04/2019 |
| REPASKY, DEBRA |
PC-22281 |
1 |
78.33 |
5378********6535 |
00762Z |
11/04/2019 |
| RIVEIRA, CLINTON |
PC-22325 |
1 |
26.11 |
5332********6414 |
G25L3E |
11/04/2019 |
| RODRIGUEZ, RODOLFO |
PC-25334 |
1 |
36.55 |
4100********8650 |
74775D |
11/04/2019 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
069957 |
11/04/2019 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
00416B |
11/04/2019 |
| SATO, RILEY |
PC-22527 |
1 |
20.89 |
5424********7112 |
42002B |
11/04/2019 |
| SAWUNGWAI, NISAKORN |
PC-25254 |
1 |
20.89 |
4388********8365 |
00846C |
11/04/2019 |
| SCHAUPP, CHARLOTTE |
PC-22998 |
1 |
26.04 |
4811********0242 |
070028 |
11/04/2019 |
| SCHREIBER, PAUL |
PC-25337 |
1 |
38.64 |
4169********1236 |
160420 |
11/04/2019 |
| SCHULTZ, DAMIEN |
PC-22570 |
1 |
26.04 |
4169********1503 |
160421 |
11/04/2019 |
| SELLMAN, JACQUELINE |
PC-22515 |
1 |
38.54 |
4811********4084 |
070030 |
11/04/2019 |
| SEO, JUSTIN |
PC-22406 |
1 |
26.04 |
4147********6464 |
00908I |
11/04/2019 |
| SIMMONS, ERNEST |
PC-25244 |
1 |
36.46 |
4811********1810 |
070030 |
11/04/2019 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
160422 |
11/04/2019 |
| SMITH, ELIKA |
PC-22217 |
1 |
41.67 |
4000********7875 |
873154 |
11/04/2019 |
| SMITH, MAXWELL |
PC-22686 |
1 |
41.66 |
4266********0705 |
00961B |
11/04/2019 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
070032 |
11/04/2019 |
| SOUTHER, ERIN |
PC-25650 |
1 |
29.24 |
4147********6289 |
05424D |
11/04/2019 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
160423 |
11/04/2019 |
| STAHL, ROBERT |
PC-22518 |
1 |
38.54 |
5269********9059 |
123722 |
11/04/2019 |
| STARSONG, DANIEL |
PC-22715 |
1 |
36.46 |
5378********4216 |
01026W |
11/04/2019 |
| STEVENS, CHRISTOPHER |
PC-21864 |
1 |
37.00 |
4429********5484 |
069822 |
11/04/2019 |
| SUTERA, LAY |
PC-22594 |
1 |
29.24 |
4811********0867 |
070036 |
11/04/2019 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4811********4174 |
070036 |
11/04/2019 |
| TAWNEY, TRACI |
PC-25207 |
1 |
13.58 |
4147********9759 |
07196D |
11/04/2019 |
| TAYLOR, TAAULI |
PC-19210 |
1 |
41.67 |
5368********9920 |
069823 |
11/04/2019 |
| TRUBELL, KAHEALANI |
PC-19487 |
1 |
38.54 |
5178********1661 |
01115Z |
11/04/2019 |
| TSUHA, SHEA |
PC-21301 |
1 |
20.00 |
4429********4050 |
069960 |
11/04/2019 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
069962 |
11/04/2019 |
| VASQUEZ, KYLA |
PC-21920 |
1 |
25.00 |
5404********7661 |
011692 |
11/04/2019 |
| VERHEYEN, MARIA |
PC-25234 |
1 |
20.89 |
5256********7928 |
450439 |
11/04/2019 |
| VICENT, ISAAC |
PC-22003 |
1 |
26.04 |
4100********9347 |
79056D |
11/04/2019 |
| VILLASENOR, RICHARD |
PC-16162 |
1 |
35.46 |
4145********5293 |
166117 |
11/04/2019 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
069826 |
11/04/2019 |
| VILORIA, JUSTIN |
PC-25335 |
1 |
20.00 |
4429********5514 |
069827 |
11/04/2019 |
| VINCENT, JINETTE |
PC-21500 |
1 |
26.04 |
4100********9347 |
79598D |
11/04/2019 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4100********9347 |
79737D |
11/04/2019 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
01893D |
11/04/2019 |
| WATAI, RHODLYNN |
PC-22228 |
1 |
26.04 |
5221********7316 |
070043 |
11/04/2019 |
| WATT, RYAN |
PC-22522 |
1 |
33.00 |
4744********0149 |
130800 |
11/04/2019 |
| WEST, LIANA |
PC-21991 |
1 |
36.46 |
3717*******5014 |
163199 |
11/04/2019 |
| WIGZELL, BEVERLEY |
PC-21757 |
1 |
36.46 |
4100********8437 |
80501G |
11/04/2019 |
| WIGZELL, CHUCK |
PC-20682 |
1 |
36.46 |
4100********8437 |
80765G |
11/04/2019 |
| WIKE, JARED |
PC-22597 |
1 |
31.25 |
5178********8486 |
01366Z |
11/04/2019 |
| WYATT, DESTINEY |
PC-25688 |
1 |
29.24 |
4100********2226 |
80960D |
11/04/2019 |
| YANTONE, GABRIELLE |
PC-21966 |
1 |
36.46 |
4429********6078 |
069963 |
11/04/2019 |
| YOSHIKAWA, TYLER |
PC-25626 |
1 |
38.54 |
4145********1021 |
148723 |
11/04/2019 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
014059 |
11/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.29 |
| 45 |
MasterCard |
1614.69 |
| 111 |
Visa |
3702.87 |
| 3 |
Discover |
105.29 |
| 0 |
Other |
0.00 |
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|
5555.14 |