Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
030222 |
12/10/2019 |
| ACACIO, REINA |
PC-23124 |
1 |
26.04 |
4429********6946 |
084287 |
12/10/2019 |
| ACHAY, LOGAN |
PC-25273 |
1 |
41.67 |
4100********7118 |
58583D |
12/10/2019 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
084133 |
12/10/2019 |
| AIWOHI, DEREK |
PC-25636 |
1 |
48.00 |
6011********2326 |
01083R |
12/10/2019 |
| AKAMU, GERIK |
PC-22415 |
1 |
62.50 |
4429********6278 |
084289 |
12/10/2019 |
| AKAU, MIKIALA |
PC-14142 |
1 |
36.46 |
4811********9873 |
001435 |
12/10/2019 |
| AKO, JAMES |
PC-25666 |
1 |
31.25 |
4388********1157 |
03038C |
12/10/2019 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********7783 |
001435 |
12/10/2019 |
| ANTONIO, RAFAEL |
PC-25298 |
1 |
38.54 |
4429********5868 |
084291 |
12/10/2019 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
498155 |
12/10/2019 |
| ARAMINI, CAELAN |
PC-25250 |
1 |
31.25 |
4145********6171 |
941882 |
12/10/2019 |
| ARMSTRONG, MICHAEL |
PC-25314 |
1 |
48.00 |
5368********5164 |
084292 |
12/10/2019 |
| ARNETT, CYNDI |
PC-19406 |
1 |
36.55 |
4388********8036 |
03096C |
12/10/2019 |
| AVALLONE, SAMUEL |
PC-21862 |
1 |
35.00 |
4811********2602 |
001437 |
12/10/2019 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
084293 |
12/10/2019 |
| BASDEN, ERIK |
PC-25587 |
1 |
31.25 |
4147********9702 |
07608D |
12/10/2019 |
| BATES, STEPHANIE |
PC-21754 |
1 |
31.25 |
4900********9302 |
03138C |
12/10/2019 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
084295 |
12/10/2019 |
| BISNOW, NATALIE |
PC-16848 |
1 |
30.00 |
4100********2808 |
63115D |
12/10/2019 |
| BODEY, NATHAN |
PC-22658 |
1 |
31.25 |
5404********4591 |
031695 |
12/10/2019 |
| BONTECOU, BETH |
PC-25280 |
1 |
36.46 |
4429********4584 |
084142 |
12/10/2019 |
| BOSETTI, GREG |
PC-25309 |
1 |
36.46 |
4429********2668 |
084143 |
12/10/2019 |
| BROOKS, BILL |
PC-25231 |
1 |
41.78 |
4147********0505 |
00374D |
12/10/2019 |
| BROUSSARD, VICTORIA |
PC-25585 |
1 |
26.04 |
5368********3269 |
084298 |
12/10/2019 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
084297 |
12/10/2019 |
| CAMPBELL, ROCKY |
PC-22554 |
1 |
36.46 |
5378********2029 |
03228Z |
12/10/2019 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
001441 |
12/10/2019 |
| CARTER, CAROLYN |
PC-21851 |
1 |
26.04 |
4054********5474 |
001441 |
12/10/2019 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********4308 |
084144 |
12/10/2019 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
01791D |
12/10/2019 |
| CHESLER, JUSTIN |
PC-25336 |
1 |
20.00 |
4388********0552 |
03269D |
12/10/2019 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
414794 |
12/10/2019 |
| COLBATH, DAN |
PC-22466 |
1 |
52.08 |
4543********8546 |
907842 |
12/10/2019 |
| CONNOLLY, CYNTHIA |
PC-25287 |
1 |
20.89 |
4388********2194 |
03293D |
12/10/2019 |
| CRABTREE, JESSICA |
PC-23028 |
1 |
36.46 |
5115********4646 |
181466 |
12/10/2019 |
| CROCKER, ALLAN |
PC-25599 |
1 |
36.46 |
4145********9162 |
008247 |
12/10/2019 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
03329Z |
12/10/2019 |
| DATTA, ANN |
PC-25356 |
1 |
38.54 |
4003********2149 |
03328D |
12/10/2019 |
| DEBINA, ALAYNA |
PC-25655 |
1 |
25.99 |
4429********4923 |
084307 |
12/10/2019 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
6011********8606 |
01012R |
12/10/2019 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********9481 |
084145 |
12/10/2019 |
| DELGADO, ROBERT |
PC-14006 |
1 |
25.00 |
4145********4170 |
821550 |
12/10/2019 |
| DELOVIO, OLA |
PC-22323 |
1 |
26.04 |
5404********5869 |
033846 |
12/10/2019 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
084309 |
12/10/2019 |
| DEMOTTA, SHELDON |
PC-13517 |
1 |
36.46 |
5368********6043 |
084146 |
12/10/2019 |
| DIAS, KERRY |
PC-18506 |
1 |
36.46 |
4418********4904 |
667115 |
12/10/2019 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
09938D |
12/10/2019 |
| DUNN, KAELA |
PC-25436 |
1 |
38.54 |
4792********5437 |
001447 |
12/10/2019 |
| DURNING, DYLAN |
PC-22511 |
1 |
50.00 |
5404********9706 |
034386 |
12/10/2019 |
| ESTORPE, RICHARD |
PC-25634 |
1 |
31.25 |
4811********8536 |
001447 |
12/10/2019 |
| ESTRELLA, RAY |
PC-25219 |
1 |
52.92 |
5368********7638 |
084148 |
12/10/2019 |
| FERRIS, JAYDEN |
PC-21997 |
1 |
20.83 |
4802********2387 |
034533 |
12/10/2019 |
| FERRIS, KASSIDY |
PC-21992 |
1 |
20.83 |
4802********2387 |
034722 |
12/10/2019 |
| FERRIS, LAKIN |
PC-22683 |
1 |
20.83 |
4802********2387 |
034680 |
12/10/2019 |
| FERRIS, MATT |
PC-25696 |
1 |
77.08 |
4802********2387 |
034863 |
12/10/2019 |
| FORSBERG, JOHAN |
PC-22339 |
1 |
38.64 |
4147********8041 |
03496D |
12/10/2019 |
| GARCIA, KARLA |
PC-KGARCIA |
1 |
13.58 |
4429********4743 |
084149 |
12/10/2019 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
5243********9112 |
01089B |
12/10/2019 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
010243 |
12/10/2019 |
| GUIEB, ISAIAH |
PC-25598 |
1 |
38.54 |
4429********5747 |
084313 |
12/10/2019 |
| HALL, SHELLY |
PC-21680 |
1 |
38.54 |
5404********2175 |
035367 |
12/10/2019 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********8326 |
821551 |
12/10/2019 |
| HAROLD, DAVID |
PC-25665 |
1 |
50.13 |
4888********6574 |
00740B |
12/10/2019 |
| HICKS, BRIA |
PC-25646 |
1 |
20.88 |
4626********0891 |
084152 |
12/10/2019 |
| HIRASHIKI, JESSICA |
PC-25454 |
1 |
29.24 |
4238********1815 |
110458 |
12/10/2019 |
| HONDA, TIMOTHY |
PC-23019 |
1 |
26.04 |
4429********4417 |
084315 |
12/10/2019 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********1787 |
035778 |
12/10/2019 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
51.25 |
5178********4132 |
03597Z |
12/10/2019 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
03590I |
12/10/2019 |
| KARNUTH, PAUL |
PC-15662 |
1 |
25.00 |
4121********6058 |
010203 |
12/10/2019 |
| KAUA, JENNA |
PC-17478 |
1 |
20.00 |
4429********2230 |
084317 |
12/10/2019 |
| KEANAAINA, GAIL |
PC-55575 |
1 |
13.00 |
5378********9628 |
03620Z |
12/10/2019 |
| KHADDAR, SAFIR |
PC-22091 |
1 |
29.24 |
4811********7066 |
001454 |
12/10/2019 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
03636W |
12/10/2019 |
| KONO BAPTISTE, KIWAMI |
PC-23141 |
1 |
36.46 |
4811********9206 |
001454 |
12/10/2019 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
084155 |
12/10/2019 |
| LARSEN, MORTEN |
PC-21933 |
1 |
25.00 |
5404********1655 |
036606 |
12/10/2019 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********6953 |
061411 |
12/10/2019 |
| LEWI, SHADEN |
PC-22496 |
1 |
38.54 |
3798*******1004 |
160404 |
12/10/2019 |
| LILLIBRIDGE, BEN |
PC-22284 |
1 |
38.64 |
4342********9644 |
011621 |
12/10/2019 |
| LINNETT, MICHAEL |
PC-22557 |
1 |
41.67 |
4169********5441 |
498161 |
12/10/2019 |
| LOVE, RORY |
PC-22024 |
1 |
26.04 |
3715*******1007 |
182088 |
12/10/2019 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5404********2326 |
037218 |
12/10/2019 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
001458 |
12/10/2019 |
| MAHELONA, STEVEN |
PC-22503 |
1 |
46.88 |
4429********3438 |
084160 |
12/10/2019 |
| MARTORELL, JOHN |
PC-25593 |
1 |
29.17 |
4029********1250 |
001459 |
12/10/2019 |
| MATSUDA, ARLLEN |
PC-25264 |
1 |
36.55 |
5178********7848 |
05010P |
12/10/2019 |
| MCANDREW LOVE, AUDREY |
PC-22775 |
1 |
36.46 |
5404********2744 |
037998 |
12/10/2019 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
03790Z |
12/10/2019 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
362453 |
12/10/2019 |
| METZLER, SOPHIA |
PC-22232 |
1 |
20.89 |
4060********1867 |
001511 |
12/10/2019 |
| MISTLER, DIANE |
PC-25226 |
1 |
20.89 |
5415********0168 |
05034B |
12/10/2019 |
| MOLCILIO, RANDY |
PC-25369 |
1 |
31.33 |
4169********3224 |
498163 |
12/10/2019 |
| MURRAY, ROBERTA |
PC-17555 |
1 |
13.58 |
4811********7437 |
001501 |
12/10/2019 |
| MUTI, BENJAMIN |
PC-19155 |
1 |
29.24 |
4238********1595 |
110569 |
12/10/2019 |
| MYRICK, JOSH |
PC-25340 |
1 |
29.24 |
4100********7740 |
86119D |
12/10/2019 |
| OBREGON, JUSTIN |
PC-25364 |
1 |
20.00 |
4145********3327 |
103967 |
12/10/2019 |
| OBRIEN, AYSHA |
PC-22459 |
1 |
26.05 |
4811********2355 |
001502 |
12/10/2019 |
| OKABAYASHI, NOHEALANI |
PC-22652 |
1 |
31.33 |
5205********3244 |
107196 |
12/10/2019 |
| OMATAILI, PUAMELIA |
PC-22940 |
1 |
36.46 |
4145********1283 |
821554 |
12/10/2019 |
| PATTERSON, KUULEI |
PC-22273 |
1 |
20.00 |
4429********4050 |
084324 |
12/10/2019 |
| PENOVAROFF, VIC |
PC-21882 |
1 |
26.04 |
5153********7478 |
051249 |
12/10/2019 |
| PEREIRA, JOSEPH |
PC-22684 |
1 |
31.25 |
4266********6024 |
05136I |
12/10/2019 |
| PETERS, KENNETH |
PC-20440 |
1 |
35.00 |
5475********7610 |
07499E |
12/10/2019 |
| PIEPER, REID |
PC-21752 |
1 |
36.46 |
4443********0736 |
06020G |
12/10/2019 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
05194Z |
12/10/2019 |
| RAMIREZ, GUILLERMO |
PC-22588 |
1 |
68.93 |
4811********7693 |
001505 |
12/10/2019 |
| REPASKY, DEBRA |
PC-22281 |
1 |
78.33 |
5378********6535 |
05202Z |
12/10/2019 |
| RIVEIRA, CLINTON |
PC-22325 |
1 |
26.11 |
5332********6414 |
JEMRK1 |
12/10/2019 |
| RODRIGUEZ, RODOLFO |
PC-25334 |
1 |
36.55 |
4100********8650 |
91137D |
12/10/2019 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
01086B |
12/10/2019 |
| SATO, RILEY |
PC-22527 |
1 |
20.89 |
5424********7112 |
41765B |
12/10/2019 |
| SAWUNGWAI, NISAKORN |
PC-25254 |
1 |
20.89 |
4388********8365 |
05253C |
12/10/2019 |
| SCHAUPP, CHARLOTTE |
PC-22998 |
1 |
26.04 |
4811********0242 |
001508 |
12/10/2019 |
| SCHREIBER, PAUL |
PC-25337 |
1 |
38.64 |
4169********1236 |
498164 |
12/10/2019 |
| SCHULTZ, DAMIEN |
PC-22570 |
1 |
26.04 |
4169********1503 |
498165 |
12/10/2019 |
| SCHWIRIAN, BONNIE |
PC-25589 |
1 |
41.78 |
4100********1649 |
93848D |
12/10/2019 |
| SELLMAN, JACQUELINE |
PC-22515 |
1 |
38.54 |
4811********4084 |
001510 |
12/10/2019 |
| SEO, JUSTIN |
PC-22406 |
1 |
26.04 |
4342********2221 |
085644 |
12/10/2019 |
| SIMMONS, ERNEST |
PC-25244 |
1 |
36.46 |
4811********1810 |
001510 |
12/10/2019 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
498166 |
12/10/2019 |
| SMITH, MAXWELL |
PC-22686 |
1 |
41.66 |
4266********0705 |
05346B |
12/10/2019 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
001511 |
12/10/2019 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
498167 |
12/10/2019 |
| STAHL, ROBERT |
PC-22518 |
1 |
38.54 |
5269********9059 |
323496 |
12/10/2019 |
| STARSONG, DANIEL |
PC-22715 |
1 |
36.46 |
5378********4216 |
05375W |
12/10/2019 |
| STEVENS, CHRISTOPHER |
PC-21864 |
1 |
37.00 |
4429********5484 |
084335 |
12/10/2019 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4811********4174 |
001513 |
12/10/2019 |
| TAWNEY, TRACI |
PC-25207 |
1 |
13.58 |
4147********9759 |
07549D |
12/10/2019 |
| TRUBELL, KAHEALANI |
PC-19487 |
1 |
38.54 |
5178********1661 |
05440Z |
12/10/2019 |
| TSUHA, SHEA |
PC-21301 |
1 |
20.00 |
4429********4050 |
084339 |
12/10/2019 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
084340 |
12/10/2019 |
| VASQUEZ, KYLA |
PC-21920 |
1 |
25.00 |
5404********7661 |
054624 |
12/10/2019 |
| VERHEYEN, MARIA |
PC-25234 |
1 |
20.89 |
5256********7928 |
062115 |
12/10/2019 |
| VICENT, ISAAC |
PC-22003 |
1 |
26.04 |
4100********9347 |
99602D |
12/10/2019 |
| VILLASENOR, RICHARD |
PC-16162 |
1 |
35.46 |
4145********5293 |
103968 |
12/10/2019 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
084180 |
12/10/2019 |
| VINCENT, JINETTE |
PC-21500 |
1 |
26.04 |
4100********9347 |
00978D |
12/10/2019 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4100********9347 |
00659D |
12/10/2019 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
04423D |
12/10/2019 |
| WATAI, RHODLYNN |
PC-22228 |
1 |
26.04 |
5221********7316 |
001517 |
12/10/2019 |
| WATT, RYAN |
PC-22522 |
1 |
33.00 |
4744********0149 |
131159 |
12/10/2019 |
| WEST, LIANA |
PC-21991 |
1 |
36.46 |
3717*******5014 |
166893 |
12/10/2019 |
| WIGZELL, BEVERLEY |
PC-21757 |
1 |
36.46 |
4100********8437 |
01979G |
12/10/2019 |
| WIGZELL, CHUCK |
PC-25451 |
1 |
36.46 |
4100********8437 |
02702G |
12/10/2019 |
| WIKE, JARED |
PC-22597 |
1 |
31.25 |
5178********8486 |
05561Z |
12/10/2019 |
| WYATT, DESTINEY |
PC-25688 |
1 |
29.24 |
4100********2226 |
02952D |
12/10/2019 |
| YANTONE, GABRIELLE |
PC-21966 |
1 |
36.46 |
4429********6078 |
084182 |
12/10/2019 |
| YOSHIKAWA, TYLER |
PC-25626 |
1 |
38.54 |
4145********1021 |
418417 |
12/10/2019 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
056016 |
12/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.04 |
| 40 |
MasterCard |
1407.25 |
| 105 |
Visa |
3501.83 |
| 3 |
Discover |
105.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5115.41 |