08/17/2020
06:53:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIP, ALIKA PC-24713 2 36.46 4811********3067 064633 08/17/2020
ANTOLIN, KINCAID PC-PI10133 2 51.30 4145********7049 337495 08/17/2020
ARAKI, DYSON PC-21036 2 51.30 4429********9055 002434 08/17/2020
ARMIJO, ALECZANDER PC-20741 2 51.30 5404********3741 090586 08/17/2020
ATANES, JESSICA PC-25596 2 51.30 4145********4250 811622 08/17/2020
BAEZ, VERONICA PC-22082 2 26.11 4429********5653 002435 08/17/2020
BAILEY, LIZ PC-25434 2 51.30 4811********6580 064636 08/17/2020
BENSON, CONOR PC-25003 2 51.30 6011********9762 01753R 08/17/2020
BIANCHINI, THEO PC-24700 2 31.25 4169********0733 937350 08/17/2020
BILLABER, JORDAN PC-19149 2 51.30 4811********0551 064637 08/17/2020
BISHOFF, NICK PC-25433 2 51.30 4811********6580 064638 08/17/2020
CAMBA, DAMIAN PC-25061 2 51.30 4147********9094 09150D 08/17/2020
CARLSON, JEFFREY PC-21916 2 51.30 4429********8983 002437 08/17/2020
CARPIO, ISAAC PC-25357 2 48.00 4169********7440 937360 08/17/2020
CASSISE, PRESTON PC-25198 2 51.30 4811********0192 064639 08/17/2020
CHANDLER, EMMA PC-25181 2 36.65 4403********8470 252210 08/17/2020
CHAUL, BILL PC-25617 2 51.30 4811********1642 064640 08/17/2020
CHINGEE, MARLON PC-22036 2 51.30 4512********9885 092260 08/17/2020
CLARK, JUDITH PC-PI5024 2 38.47 4811********9942 064640 08/17/2020
CORRALES, JUSTIN PC-25358 2 51.30 4429********9063 002438 08/17/2020
CRUSAT, JENNI PC-14436 2 51.30 4400********7169 02380C 08/17/2020
CURRAN, NATASHA PC-25161 2 50.98 4145********3124 401229 08/17/2020
CUTLER, LAUREN PC-22250 2 36.55 4815********4831 124166 08/17/2020
DANAO, JOSHUA PC-22596 2 51.30 4095********3403 004490 08/17/2020
DEGUAIR, JORDAN PC-25146 2 50.98 5378********6134 09261Z 08/17/2020
DEJESUS, DANNY PC-25056 2 38.47 4429********5539 002278 08/17/2020
DELATORRE, MARK PC-25223 2 51.30 4429********4751 002440 08/17/2020
DOMINGUEZ, LEONARDO PC-22419 2 51.30 4145********6286 950470 08/17/2020
DUENAS, AARON PC-20323 2 51.30 4145********8194 127822 08/17/2020
ESTRADA, RAMONA PC-20394 2 51.30 4429********7596 002279 08/17/2020
FERNANDEZ, ALFRED PC-PI9344 2 38.47 4169********1564 937370 08/17/2020
FISCHER, JUNIOR PC-19373 2 51.30 4147********5619 09333I 08/17/2020
FLOREZ, LORENZO PC-21065 2 38.27 5404********1660 093538 08/17/2020
GALANTO, TRACY PC-21747 2 25.00 4145********5943 337497 08/17/2020
GLENN, MICHAEL PC-19190 2 31.25 5178********5900 09391Z 08/17/2020
GOMES, ROY PC-20352 2 38.47 4100********8731 87054D 08/17/2020
GRUEZO JR, VENANCIO PC-PI10575 2 38.47 4429********1028 002443 08/17/2020
HALL, JUSTIN PC-23115 2 51.30 4811********4405 064647 08/17/2020
HANATO, ZACHARIAH PC-PI13056 2 51.30 4429********7521 002281 08/17/2020
HARTZ, CLAUDIA PC-22552 2 51.30 4169********2037 937380 08/17/2020
HAYASHI, RYAN PC-22409 2 51.30 4238********3450 069754 08/17/2020
HERNANDEZ, EDGARDO PC-22626 2 51.30 4429********5653 002444 08/17/2020
KAILIWAI, DJ PC-22537 2 51.30 5368********4324 002283 08/17/2020
KAM, ALEXARAE PC-25258 2 51.30 5269********1072 608732 08/17/2020
KARNUTH, MOANA PC-18295 2 51.30 4121********6058 017221 08/17/2020
KAUA, CRYSTAL PC-24436 2 51.30 4145********1001 811624 08/17/2020
KLOEBLEN, STEVEN PC-18813 2 51.30 5312********0134 144068 08/17/2020
KNYSH, TIMOTHY PC-22249 2 38.47 4811********6550 064651 08/17/2020
LAI, CALVIN PC-25154 2 38.47 4429********4212 002284 08/17/2020
LAWELAWE, WILLIAM PC-25567 2 51.30 4429********0687 002285 08/17/2020
LOPEZ, JAMES PC-19488 2 51.30 5178********3641 09573Z 08/17/2020
MABUNI, JON PC-25528 2 51.30 4145********9234 397723 08/17/2020
MARTIN, FRANCESCA PC-17221 2 51.30 5368********9100 002286 08/17/2020
MCGREGOR, ROBERT PC-25417 2 51.30 4169********9088 937390 08/17/2020
MEHEULA, ANNIE PC-22294 2 51.30 4429********0403 002447 08/17/2020
MEYERS, JESSE PC-14496 2 51.30 5404********3263 096541 08/17/2020
MINAMISHIN, GINNY PC-22470 2 51.30 4429********1695 002287 08/17/2020
MUSSON, LAYLA PC-25414 2 51.30 3797*******3004 126024 08/17/2020
MUTI, BENJAMIN PC-19155 2 5.24 4238********1595 069769 08/17/2020
PIHI, ROBERT PC-19592 2 38.47 4095********2982 002448 08/17/2020
PITTMAN, DEREK PC-25693 2 51.30 4100********2799 88736D 08/17/2020
PORTER, NICKLAUS PC-25495 2 38.64 5524********5730 09707Z 08/17/2020
PUNIHAOLE, DESTINE PC-14722 2 31.25 4145********8126 337499 08/17/2020
PYUN, SUSAN PC-25601 2 38.47 5378********1092 09724Z 08/17/2020
RACADIO, JAYSON PC-16381 2 51.30 4429********1223 002288 08/17/2020
RAMOS, ROMMEL PC-22915 2 51.30 4429********4427 002449 08/17/2020
RAY, EMMARIE PC-25360 2 51.30 4145********1243 127825 08/17/2020
REILLY-GOBER, DANA KAI PC-21280 2 51.30 4429********4966 002451 08/17/2020
SANDOVAL, ALEX PC-25535 2 36.65 4429********1745 002452 08/17/2020
SHAFER, KEANA PC-24553 2 51.30 4145********2234 950473 08/17/2020
SLEIGHTHELM, ADAM PC-24200 2 102.60 4169********4476 937400 08/17/2020
SLEIGHTHOLM, TYLER PC-22721 2 51.30 5404********7742 010023 08/17/2020
SOKABE, JOY PC-20489 2 38.47 4498********5550 010476 08/17/2020
STOVER, PATTI PC-25470 2 51.30 4169********9050 937410 08/17/2020
TANAKA, KOZO PC-24835 2 51.30 4429********1950 002290 08/17/2020
TUATA, GABRIEL PC-16573 2 51.30 4567********2222 064701 08/17/2020
UHL, CHLOE PC-19560 2 51.30 5404********9869 010575 08/17/2020
VALENTINE, KIANA PC-25071 2 38.47 4429********8465 002453 08/17/2020
ZIMMERMAN, BRETT PC-22591 2 51.30 5404********5270 011040 08/17/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.30
15 MasterCard 710.61
62 Visa 2903.44
1 Discover 51.30
0 Other 0.00
     
    3716.65