Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIP, ALIKA |
PC-24713 |
2 |
27.34 |
4811********3067 |
003937 |
06/15/2020 |
| ANTOLIN, KINCAID |
PC-PI10133 |
2 |
35.20 |
4145********7049 |
896340 |
06/15/2020 |
| ARAKI, DYSON |
PC-21036 |
2 |
38.47 |
4429********9055 |
008188 |
06/15/2020 |
| ARMIJO, ALECZANDER |
PC-20741 |
2 |
38.47 |
5404********3741 |
081052 |
06/15/2020 |
| ATANES, JESSICA |
PC-25596 |
2 |
38.47 |
4145********4250 |
462042 |
06/15/2020 |
| AU, ABIGAIL |
PC-22970 |
2 |
19.53 |
4811********5370 |
003938 |
06/15/2020 |
| BAILEY, LIZ |
PC-25434 |
2 |
38.48 |
4811********6580 |
003938 |
06/15/2020 |
| BENSON, CONOR |
PC-25003 |
2 |
38.47 |
6011********2150 |
01573R |
06/15/2020 |
| BIANCHINI, THEO |
PC-24700 |
2 |
23.44 |
4169********0733 |
658130 |
06/15/2020 |
| BISHOFF, NICK |
PC-25433 |
2 |
38.48 |
4811********6580 |
003939 |
06/15/2020 |
| CAMBA, DAMIAN |
PC-25061 |
2 |
38.47 |
4147********9094 |
08219D |
06/15/2020 |
| CARLSON, JEFFREY |
PC-21916 |
2 |
38.47 |
4429********8983 |
008032 |
06/15/2020 |
| CARPIO, ISAAC |
PC-25357 |
2 |
36.00 |
4169********7440 |
658140 |
06/15/2020 |
| CASSISE, PRESTON |
PC-25198 |
2 |
38.47 |
4811********0192 |
003941 |
06/15/2020 |
| CASTILLO, MARK |
PC-25149 |
2 |
28.70 |
5424********2362 |
39550B |
06/15/2020 |
| CHANDLER, EMMA |
PC-25181 |
2 |
27.49 |
4403********8470 |
863183 |
06/15/2020 |
| CHATELARD, JUTTA |
PC-13296 |
2 |
5.20 |
4147********7227 |
08796D |
06/15/2020 |
| CHINGEE, MARLON |
PC-22036 |
2 |
38.47 |
4512********9885 |
082813 |
06/15/2020 |
| CLARK, JUDITH |
PC-PI5024 |
2 |
28.86 |
4811********9942 |
003943 |
06/15/2020 |
| CORRALES, JUSTIN |
PC-25358 |
2 |
38.47 |
4429********9063 |
008037 |
06/15/2020 |
| CRUSAT, JENNI |
PC-14436 |
2 |
38.47 |
4400********7169 |
06671C |
06/15/2020 |
| CURRAN, NATASHA |
PC-25161 |
2 |
38.24 |
4145********3124 |
462044 |
06/15/2020 |
| CUTLER, LAUREN |
PC-22250 |
2 |
27.41 |
4815********4831 |
123893 |
06/15/2020 |
| DEGUAIR, JORDAN |
PC-25146 |
2 |
38.24 |
5378********6134 |
08329Z |
06/15/2020 |
| DEJESUS, DANNY |
PC-25056 |
2 |
28.86 |
4429********5539 |
008198 |
06/15/2020 |
| DOMINGUEZ, LEONARDO |
PC-22419 |
2 |
38.47 |
4145********6286 |
595007 |
06/15/2020 |
| DUENAS, AARON |
PC-20323 |
2 |
38.47 |
4145********8194 |
462045 |
06/15/2020 |
| DURAN, WILFREDO |
PC-PI6422 |
2 |
38.47 |
4429********8621 |
008197 |
06/15/2020 |
| FISCHER, JUNIOR |
PC-19373 |
2 |
38.47 |
4147********5619 |
08396I |
06/15/2020 |
| FLOREZ, LORENZO |
PC-21065 |
2 |
28.71 |
5404********1660 |
084001 |
06/15/2020 |
| GALANTO, TRACY |
PC-21747 |
2 |
18.75 |
4145********5943 |
896344 |
06/15/2020 |
| GLENN, MICHAEL |
PC-19190 |
2 |
23.44 |
5178********5900 |
08427Z |
06/15/2020 |
| GOMES, ROY |
PC-20352 |
2 |
28.86 |
4100********8731 |
22620D |
06/15/2020 |
| GORE, ALEXANDER |
PC-25282 |
2 |
38.47 |
4429********1691 |
008203 |
06/15/2020 |
| GRUEZO JR, VENANCIO |
PC-PI10575 |
2 |
28.86 |
4429********1028 |
008045 |
06/15/2020 |
| HALL, JUSTIN |
PC-23115 |
2 |
38.47 |
4811********4405 |
003948 |
06/15/2020 |
| HARTZ, CLAUDIA |
PC-22552 |
2 |
39.17 |
4169********2037 |
658160 |
06/15/2020 |
| HAYASHI, RYAN |
PC-22409 |
2 |
38.47 |
4238********3450 |
108659 |
06/15/2020 |
| HERNANDEZ, ORLIN |
PC-25084 |
2 |
36.82 |
4567********7069 |
003950 |
06/15/2020 |
| HUSO, BARBARA |
PC-19262 |
2 |
57.81 |
5424********7977 |
40824P |
06/15/2020 |
| JEDYNAK, CASEY |
PC-25151 |
2 |
27.49 |
4429********5397 |
008050 |
06/15/2020 |
| JOHNSON, ISAIAH |
PC-25329 |
2 |
27.41 |
5153********4598 |
085357 |
06/15/2020 |
| JOHNSON, SAMUEL |
PC-21640 |
2 |
27.75 |
4640********6981 |
08547D |
06/15/2020 |
| KAILI, RICHARD |
PC-17311 |
2 |
38.47 |
4145********2080 |
053913 |
06/15/2020 |
| KAILIWAI, DJ |
PC-22537 |
2 |
38.47 |
5368********4324 |
008051 |
06/15/2020 |
| KAM, ALEXARAE |
PC-25258 |
2 |
38.47 |
5269********1072 |
269682 |
06/15/2020 |
| KARNUTH, MOANA |
PC-18295 |
2 |
38.47 |
4121********6058 |
015564 |
06/15/2020 |
| KAUA, CRYSTAL |
PC-25277 |
2 |
38.47 |
4145********1001 |
896345 |
06/15/2020 |
| KLOEBLEN, STEVEN |
PC-18813 |
2 |
38.47 |
5312********0134 |
133591 |
06/15/2020 |
| KNYSH, TIMOTHY |
PC-22249 |
2 |
28.86 |
4811********6550 |
003954 |
06/15/2020 |
| LAI, CALVIN |
PC-25154 |
2 |
28.86 |
4429********4212 |
008054 |
06/15/2020 |
| LAWELAWE, WILLIAM |
PC-25567 |
2 |
38.47 |
4429********0687 |
008211 |
06/15/2020 |
| LAWSON, ANDREW |
PC-25487 |
2 |
21.93 |
4232********1823 |
013771 |
06/15/2020 |
| LEE, SANGHA |
PC-25338 |
2 |
19.53 |
4266********0292 |
08643B |
06/15/2020 |
| LIM, ALLENJONES |
PC-19241 |
2 |
27.41 |
4145********0055 |
050291 |
06/15/2020 |
| LINDSEY, ROCKEY |
PC-16561 |
2 |
19.53 |
5378********8236 |
08690W |
06/15/2020 |
| LOPEZ, JAMES |
PC-19488 |
2 |
38.47 |
5178********3641 |
08691Z |
06/15/2020 |
| MABUNI, JON |
PC-25528 |
2 |
38.47 |
4145********9234 |
769839 |
06/15/2020 |
| MACOMBER, LOUANA |
PC-22363 |
2 |
28.98 |
4145********1277 |
595010 |
06/15/2020 |
| MARTIN, FRANCESCA |
PC-17221 |
2 |
38.47 |
5368********9100 |
008212 |
06/15/2020 |
| MCGREGOR, ROBERT |
PC-25417 |
2 |
37.50 |
4169********9088 |
658190 |
06/15/2020 |
| MEHEULA, ANNIE |
PC-22294 |
2 |
38.47 |
4429********0403 |
008213 |
06/15/2020 |
| MINAMISHIN, GINNY |
PC-22470 |
2 |
38.47 |
4429********1695 |
008214 |
06/15/2020 |
| MUNGIA, FRANCISCO |
PC-20567 |
2 |
28.86 |
4100********5690 |
32419D |
06/15/2020 |
| MUSSON, LAYLA |
PC-25414 |
2 |
38.47 |
3797*******3004 |
187679 |
06/15/2020 |
| NANTA, JOURDAN |
PC-22190 |
2 |
38.47 |
5378********2786 |
00021Z |
06/15/2020 |
| PETRIK, JOILEEN |
PC-20231 |
2 |
38.47 |
5404********0065 |
000135 |
06/15/2020 |
| PIETRO, KATE |
PC-25252 |
2 |
38.47 |
5404********1242 |
000285 |
06/15/2020 |
| PITTMAN, DEREK |
PC-25693 |
2 |
37.50 |
4100********2799 |
33406D |
06/15/2020 |
| PORTER, NICKLAUS |
PC-25495 |
2 |
28.98 |
5524********5730 |
00062Z |
06/15/2020 |
| PUNIHAOLE, DESTINE |
PC-14722 |
2 |
23.44 |
4145********8126 |
896347 |
06/15/2020 |
| QUINN BRISENO, MAURA |
PC-25222 |
2 |
21.84 |
4147********1212 |
07594D |
06/15/2020 |
| RACADIO, JAYSON |
PC-16381 |
2 |
38.47 |
4429********1223 |
008059 |
06/15/2020 |
| RAMOS, BRENSON |
PC-25600 |
2 |
38.47 |
4147********2225 |
00073D |
06/15/2020 |
| RAMOS, ROMMEL |
PC-22915 |
2 |
38.47 |
4429********4427 |
008217 |
06/15/2020 |
| RAY, EMMARIE |
PC-25360 |
2 |
38.47 |
4145********1243 |
462049 |
06/15/2020 |
| REILLY-GOBER, DANA KAI |
PC-21280 |
2 |
38.47 |
4429********4966 |
008218 |
06/15/2020 |
| SANDOVAL, ALEX |
PC-25535 |
2 |
27.49 |
4429********1745 |
008062 |
06/15/2020 |
| SLEIGHTHOLM, TYLER |
PC-22721 |
2 |
38.47 |
5404********7742 |
001338 |
06/15/2020 |
| SOKABE, JOY |
PC-20489 |
2 |
28.86 |
4498********5550 |
001455 |
06/15/2020 |
| STOVER, PATTI |
PC-25470 |
2 |
38.47 |
4169********9050 |
658200 |
06/15/2020 |
| TANAKA, KOZO |
PC-24835 |
2 |
38.47 |
4429********7091 |
008219 |
06/15/2020 |
| THOMPSON, TAMARA |
PC-25204 |
2 |
38.47 |
5404********8543 |
001620 |
06/15/2020 |
| TOMITA, SHELBI |
PC-55564 |
2 |
21.93 |
4342********2674 |
096676 |
06/15/2020 |
| TUATA, GABRIEL |
PC-16573 |
2 |
47.00 |
4567********2222 |
004006 |
06/15/2020 |
| TUIA, BEN |
PC-22750 |
2 |
38.47 |
4811********7038 |
004006 |
06/15/2020 |
| UHL, CHLOE |
PC-19560 |
2 |
38.47 |
5404********9869 |
001917 |
06/15/2020 |
| VALENTINE, KIANA |
PC-25071 |
2 |
28.86 |
4429********8465 |
008065 |
06/15/2020 |
| WADA, YUTAKA |
PC-25621 |
2 |
38.47 |
4100********6823 |
39355G |
06/15/2020 |
| WARD, RICHARD |
PC-22379 |
2 |
38.47 |
4429********3862 |
008222 |
06/15/2020 |
| WIKE, JARED |
PC-25145 |
2 |
38.47 |
5178********8486 |
00243Z |
06/15/2020 |
| ZIMMERMAN, BRETT |
PC-22591 |
2 |
38.47 |
5404********5270 |
002466 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.47 |
| 22 |
MasterCard |
791.40 |
| 68 |
Visa |
2272.12 |
| 1 |
Discover |
38.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3140.46 |