Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIP, ALIKA |
PC-22215 |
2 |
36.46 |
4811********3067 |
064847 |
11/18/2019 |
| ANTOLIN, KINCAID |
PC-PI10133 |
2 |
46.93 |
4145********7049 |
485734 |
11/18/2019 |
| APONTE, JOSHUA |
PC-21787 |
2 |
20.00 |
6011********9285 |
01803R |
11/18/2019 |
| APONTE, LIZALDO |
PC-19251 |
2 |
38.54 |
6011********9285 |
01814R |
11/18/2019 |
| ARAKI, DYSON |
PC-21036 |
2 |
36.46 |
4429********9055 |
002165 |
11/18/2019 |
| ARMIJO, ALECZANDER |
PC-20741 |
2 |
38.54 |
5404********3741 |
054520 |
11/18/2019 |
| ASING, LIKO |
PC-25635 |
2 |
36.46 |
5465********0297 |
024849 |
11/18/2019 |
| ATANES, JESSICA |
PC-25596 |
2 |
41.67 |
4145********4250 |
330616 |
11/18/2019 |
| ATKINSON, OILIPUA |
PC-22400 |
2 |
36.46 |
5378********0388 |
05497Z |
11/18/2019 |
| AU, ABIGAIL |
PC-22970 |
2 |
26.04 |
4811********5370 |
064850 |
11/18/2019 |
| BARROGO, JOHN |
PC-23091 |
2 |
26.04 |
5466********4075 |
30923Z |
11/18/2019 |
| BENSON, CONOR |
PC-22643 |
2 |
38.64 |
6011********2150 |
01874R |
11/18/2019 |
| BEZHENAR, ANGELINA |
PC-25437 |
2 |
38.54 |
4342********3497 |
033023 |
11/18/2019 |
| BURGOS, BRITTANY |
PC-25339 |
2 |
36.46 |
4429********1005 |
002019 |
11/18/2019 |
| CAMBA, DAMIAN |
PC-23149 |
2 |
26.04 |
4169********6092 |
289231 |
11/18/2019 |
| CARLSON, JEFFREY |
PC-22749 |
2 |
39.59 |
4429********8983 |
002168 |
11/18/2019 |
| CHANDLER, EMMA |
PC-21014 |
2 |
41.67 |
4429********6532 |
002169 |
11/18/2019 |
| CHATELARD, JUTTA |
PC-13296 |
2 |
36.46 |
4147********7227 |
01732D |
11/18/2019 |
| CLARK, JUDITH |
PC-PI5024 |
2 |
31.25 |
4811********9942 |
064857 |
11/18/2019 |
| COLEMAN, RYAN |
PC-22335 |
2 |
36.46 |
4147********6461 |
00583D |
11/18/2019 |
| CORRALES, JUSTIN |
PC-25358 |
2 |
36.46 |
4429********9063 |
002022 |
11/18/2019 |
| CRUSAT, JENNI |
PC-14436 |
2 |
26.04 |
4400********7169 |
05474C |
11/18/2019 |
| CUTLER, LAUREN |
PC-22250 |
2 |
36.55 |
4815********4831 |
154087 |
11/18/2019 |
| DANAO, JOSHUA |
PC-22596 |
2 |
36.46 |
4145********3215 |
924502 |
11/18/2019 |
| DEAN, KAWIKA |
PC-22362 |
2 |
75.00 |
4811********9025 |
064900 |
11/18/2019 |
| DEGUAIR, JORDAN |
PC-17236 |
2 |
41.67 |
4169********2412 |
289232 |
11/18/2019 |
| DEJESUS, DANNY |
PC-25200 |
2 |
36.46 |
4429********5539 |
002171 |
11/18/2019 |
| DELARIES, CASEY |
PC-PI11928 |
2 |
31.25 |
4626********2822 |
002172 |
11/18/2019 |
| DUENAS, AARON |
PC-20323 |
2 |
46.88 |
4145********8194 |
610554 |
11/18/2019 |
| DURAN, WILFREDO |
PC-PI6422 |
2 |
25.99 |
4429********8621 |
002025 |
11/18/2019 |
| ESTRADA, RAMONA |
PC-20394 |
2 |
25.99 |
4429********7596 |
002173 |
11/18/2019 |
| FISCHER, JUNIOR |
PC-19373 |
2 |
31.25 |
4147********5619 |
07094I |
11/18/2019 |
| FONTES, WENDELL |
PC-22580 |
2 |
31.25 |
5368********8293 |
002174 |
11/18/2019 |
| FORCUM JR, MICHAEL |
PC-22218 |
2 |
36.46 |
4811********0661 |
064904 |
11/18/2019 |
| GALANTO, TRACY |
PC-21747 |
2 |
25.00 |
4145********5943 |
330618 |
11/18/2019 |
| GLENN, MICHAEL |
PC-19190 |
2 |
31.25 |
5178********5900 |
07189Z |
11/18/2019 |
| GOMES, ROY |
PC-20352 |
2 |
36.46 |
4100********8731 |
33610D |
11/18/2019 |
| GONZALEZ, JORGE |
PC-22359 |
2 |
25.00 |
5368********1011 |
002176 |
11/18/2019 |
| GORE, ALEXANDER |
PC-25282 |
2 |
31.25 |
4429********1691 |
002028 |
11/18/2019 |
| GRACIIDIS, VINTAGE |
PC-25681 |
2 |
36.46 |
4429********8054 |
002029 |
11/18/2019 |
| GRUEZO JR, VENANCIO |
PC-PI10575 |
2 |
31.33 |
4429********1028 |
002030 |
11/18/2019 |
| HALL, JUSTIN |
PC-23115 |
2 |
38.54 |
4811********2705 |
064909 |
11/18/2019 |
| HANATO, ZACHARIAH |
PC-PI13056 |
2 |
41.67 |
4429********7415 |
002031 |
11/18/2019 |
| HARODA, RYAN |
PC-25202 |
2 |
31.33 |
5378********7786 |
07285Z |
11/18/2019 |
| HARTZ, CLAUDIA |
PC-22552 |
2 |
52.22 |
4169********2037 |
289233 |
11/18/2019 |
| HARWOOD, SEAN |
PC-22610 |
2 |
38.54 |
4054********4783 |
064911 |
11/18/2019 |
| HAYASHI, RYAN |
PC-22409 |
2 |
41.67 |
4238********3450 |
073901 |
11/18/2019 |
| HICKS, STEPHEN |
PC-22636 |
2 |
36.46 |
4429********2143 |
002178 |
11/18/2019 |
| HOSE, WILLIE |
PC-17085 |
2 |
31.25 |
5396********4306 |
07390Z |
11/18/2019 |
| HUSO, BARBARA |
PC-19262 |
2 |
77.08 |
4100********5382 |
34986C |
11/18/2019 |
| HYPPOLITE, SOPHONIE |
PC-22258 |
2 |
36.46 |
4737********4839 |
048850 |
11/18/2019 |
| IKEDA, CHELSEY |
PC-19890 |
2 |
38.54 |
5362********4807 |
60819Z |
11/18/2019 |
| ISAIA, TAISHA |
PC-19413 |
2 |
20.00 |
4145********0011 |
928129 |
11/18/2019 |
| JOHNSON, SAMUEL |
PC-21640 |
2 |
37.00 |
4640********6981 |
07468D |
11/18/2019 |
| KAHELE, SULU |
PC-PI8897 |
2 |
78.13 |
4429********1334 |
002179 |
11/18/2019 |
| KAILI, RICHARD |
PC-17311 |
2 |
31.25 |
4145********2080 |
485738 |
11/18/2019 |
| KAILIWAI, DJ |
PC-22537 |
2 |
38.54 |
5368********4324 |
002033 |
11/18/2019 |
| KAM, ALEXARAE |
PC-25258 |
2 |
27.00 |
5269********1072 |
199294 |
11/18/2019 |
| KANAUHA, TATUM |
PC-22016 |
2 |
36.46 |
4811********6100 |
064918 |
11/18/2019 |
| KAPUA, TREVIS |
PC-23094 |
2 |
36.46 |
5404********6886 |
075529 |
11/18/2019 |
| KARNUTH, MOANA |
PC-18295 |
2 |
31.25 |
4121********6058 |
018485 |
11/18/2019 |
| KLOEBLEN, STEVEN |
PC-18813 |
2 |
38.54 |
5312********0134 |
174093 |
11/18/2019 |
| LAI, CALVIN |
PC-22244 |
2 |
36.46 |
4429********4212 |
002181 |
11/18/2019 |
| LAU, KIANA |
PC-15352 |
2 |
41.67 |
4429********0043 |
002036 |
11/18/2019 |
| LAWELAWE, WILLIAM |
PC-25361 |
2 |
41.67 |
4429********0687 |
002182 |
11/18/2019 |
| LEE, SANGHA |
PC-25338 |
2 |
26.04 |
4266********0292 |
07650B |
11/18/2019 |
| LEHA, MAXIM |
PC-18829 |
2 |
36.46 |
4169********4499 |
289234 |
11/18/2019 |
| LIM, ALLENJONES |
PC-19241 |
2 |
36.55 |
4145********0055 |
924505 |
11/18/2019 |
| LINDSEY, ROCKEY |
PC-16561 |
2 |
26.04 |
5378********8236 |
07710Z |
11/18/2019 |
| LOPEZ, JAMES |
PC-19488 |
2 |
38.54 |
5178********3641 |
07718Z |
11/18/2019 |
| LUCAS, TAYLOR |
PC-21434 |
2 |
20.00 |
4429********5269 |
002037 |
11/18/2019 |
| LUNDRIGAN, MICHAEL |
PC-23040 |
2 |
26.04 |
3772*******7001 |
129262 |
11/18/2019 |
| MABUNI, JON |
PC-19907 |
2 |
36.46 |
4145********9234 |
928130 |
11/18/2019 |
| MAGANA, JOEL |
PC-22145 |
2 |
50.00 |
4429********2049 |
002185 |
11/18/2019 |
| MARTIN, FRANCESCA |
PC-17221 |
2 |
41.67 |
5368********9100 |
002186 |
11/18/2019 |
| MARTIN, SETH |
PC-22175 |
2 |
41.67 |
4811********7358 |
064927 |
11/18/2019 |
| MCDANIEL, NICHOLAS |
PC-22618 |
2 |
42.82 |
5278********9420 |
472199 |
11/18/2019 |
| MCGREGOR, ROBERT |
PC-21701 |
2 |
50.00 |
4169********9088 |
289235 |
11/18/2019 |
| MEDEIROS, KIMO |
PC-22705 |
2 |
31.25 |
5153********3491 |
078748 |
11/18/2019 |
| MEHEULA, ANNIE |
PC-22294 |
2 |
36.46 |
4429********0403 |
002188 |
11/18/2019 |
| MICH, JEREMY |
PC-22310 |
2 |
26.11 |
4744********3505 |
134092 |
11/18/2019 |
| MINAMISHIN, GINNY |
PC-22470 |
2 |
38.54 |
4429********1695 |
002189 |
11/18/2019 |
| MIRANDA, KODA |
PC-21865 |
2 |
41.67 |
4169********4231 |
289236 |
11/18/2019 |
| MORITA, GEN |
PC-21749 |
2 |
41.67 |
4246********8833 |
07963G |
11/18/2019 |
| MUNGIA, FRANCISCO |
PC-20567 |
2 |
26.04 |
4100********5690 |
40060D |
11/18/2019 |
| MUSSON, LAYLA |
PC-22087 |
2 |
25.00 |
3797*******3004 |
105058 |
11/18/2019 |
| NANTA, JOURDAN |
PC-22190 |
2 |
36.46 |
5378********2786 |
08000Z |
11/18/2019 |
| PAGUIRIGAN, JOSEPH |
PC-25396 |
2 |
25.99 |
4145********1043 |
924506 |
11/18/2019 |
| PETERS, LISA |
PC-19349 |
2 |
38.54 |
5232********9715 |
888460 |
11/18/2019 |
| PETRIK, JOILEEN |
PC-20231 |
2 |
38.54 |
5404********0065 |
080674 |
11/18/2019 |
| PITTMAN, DEREK |
PC-25693 |
2 |
50.00 |
4100********2799 |
40824D |
11/18/2019 |
| PUNIHAOLE, DESTINE |
PC-14722 |
2 |
31.25 |
4145********8126 |
928131 |
11/18/2019 |
| PYUN, SUSAN |
PC-25601 |
2 |
41.66 |
5378********5576 |
08090Z |
11/18/2019 |
| QUINN BRISENO, MAURA |
PC-25222 |
2 |
29.12 |
4147********1212 |
06988D |
11/18/2019 |
| RACADIO, JAYSON |
PC-16381 |
2 |
31.25 |
4429********1223 |
002190 |
11/18/2019 |
| RAMOS, RODELL |
PC-19385 |
2 |
35.00 |
4429********8844 |
002191 |
11/18/2019 |
| RAMOS, ROMMEL |
PC-22915 |
2 |
35.00 |
4429********4427 |
002192 |
11/18/2019 |
| RAY, EMMARIE |
PC-25360 |
2 |
38.54 |
4145********1243 |
485739 |
11/18/2019 |
| REILLY-GOBER, DANA KAI |
PC-21280 |
2 |
38.54 |
4429********4966 |
002193 |
11/18/2019 |
| ROBERTS, GARY |
PC-23089 |
2 |
26.04 |
4315********0155 |
044125 |
11/18/2019 |
| RUTHERFORD, BRADLEY |
PC-25583 |
2 |
29.17 |
4811********3270 |
064940 |
11/18/2019 |
| SHAFER, KEANA |
PC-22465 |
2 |
31.33 |
4145********6048 |
485740 |
11/18/2019 |
| SIMMONS, DANIEL |
PC-22390 |
2 |
36.46 |
4169********9941 |
289238 |
11/18/2019 |
| SLEIGHTHOLM, TYLER |
PC-22721 |
2 |
40.67 |
5404********1451 |
082753 |
11/18/2019 |
| SMITH, RANDAL |
PC-23085 |
2 |
26.04 |
5466********4075 |
41670Z |
11/18/2019 |
| SNYDER, GRAHAM |
PC-25205 |
2 |
50.13 |
4644********8479 |
515472 |
11/18/2019 |
| SOKABE, JOY |
PC-20489 |
2 |
31.25 |
4498********5550 |
083311 |
11/18/2019 |
| STOVER, PATTI |
PC-20401 |
2 |
35.00 |
4169********9050 |
289239 |
11/18/2019 |
| THOMAS, KAWELO |
PC-25294 |
2 |
50.00 |
5368********4486 |
002195 |
11/18/2019 |
| TOMITA, SHELBI |
PC-55564 |
2 |
29.24 |
4342********2674 |
080256 |
11/18/2019 |
| TUATA, GABRIEL |
PC-16573 |
2 |
62.66 |
4567********2222 |
064947 |
11/18/2019 |
| TUIA, BEN |
PC-22750 |
2 |
36.46 |
4811********7038 |
064947 |
11/18/2019 |
| UHL, CHLOE |
PC-19560 |
2 |
35.00 |
5404********9869 |
084742 |
11/18/2019 |
| ULZAICH, ALYSSA |
PC-25633 |
2 |
36.46 |
4147********8680 |
08472C |
11/18/2019 |
| VALDEZ, RYAN |
PC-19107 |
2 |
31.25 |
4100********3299 |
44536D |
11/18/2019 |
| VALENTINE, KIANA |
PC-PI12846 |
2 |
31.25 |
4429********8465 |
002048 |
11/18/2019 |
| VENTENILLA, FEDERICO |
PC-19425 |
2 |
20.89 |
4811********6473 |
064950 |
11/18/2019 |
| VINCENT, OLIVIA |
PC-22895 |
2 |
26.04 |
4100********9347 |
44925D |
11/18/2019 |
| WADA, YUTAKA |
PC-25621 |
2 |
41.67 |
4100********6823 |
45064G |
11/18/2019 |
| WALSH, JON |
PC-22506 |
2 |
38.53 |
4145********1163 |
449623 |
11/18/2019 |
| WARD, RICHARD |
PC-22379 |
2 |
36.46 |
4429********3862 |
002197 |
11/18/2019 |
| ZIMMERMAN, BRETT |
PC-22591 |
2 |
46.86 |
5404********5270 |
086188 |
11/18/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.04 |
| 28 |
MasterCard |
1000.75 |
| 89 |
Visa |
3290.17 |
| 3 |
Discover |
97.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4439.14 |