09/17/2020
07:59:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIP, ALIKA PC-24713 2 36.46 4811********3067 071824 09/17/2020
ANTOLIN, KINCAID PC-PI10133 2 51.30 4145********7049 437525 09/17/2020
ARAKI, DYSON PC-21036 2 51.30 4429********9055 207362 09/17/2020
ARMIJO, ALECZANDER PC-20741 2 51.30 5404********3741 047646 09/17/2020
ATANES, JESSICA PC-25596 2 51.30 4145********4250 884885 09/17/2020
BAEZ, VERONICA PC-24594 2 26.11 4429********5653 207363 09/17/2020
BAILEY, LIZ PC-25434 2 51.30 4811********6580 071827 09/17/2020
BIANCHINI, THEO PC-24700 2 51.30 4169********0733 730040 09/17/2020
BILLABER, JORDAN PC-19149 2 51.30 4811********0551 071829 09/17/2020
BISHOFF, NICK PC-25433 2 51.30 4811********6580 071830 09/17/2020
CAMBA, DAMIAN PC-25061 2 51.30 4147********9094 04909D 09/17/2020
CARLSON, JEFFREY PC-21916 2 51.30 4429********8983 206885 09/17/2020
CARPIO, ISAAC PC-25357 2 48.00 4169********7440 730050 09/17/2020
CASSISE, PRESTON PC-25198 2 51.30 4811********0192 071831 09/17/2020
CHAUL, BILL PC-25617 2 51.30 4811********1642 071831 09/17/2020
CORRALES, JUSTIN PC-25358 2 51.30 4429********9063 206886 09/17/2020
CURRAN, NATASHA PC-25161 2 50.98 4145********3124 884886 09/17/2020
CUTLER, LAUREN PC-22250 2 36.55 4815********4831 111083 09/17/2020
DANAO, JOSHUA PC-22596 2 51.30 4095********3403 006012 09/17/2020
DEGUAIR, JORDAN PC-25146 2 50.98 5378********6134 05021Z 09/17/2020
DEJESUS, DANNY PC-25056 2 38.47 4429********5539 206888 09/17/2020
DOMINGUEZ, LEONARDO PC-22419 2 51.30 4145********6286 437526 09/17/2020
DUENAS, AARON PC-20323 2 51.30 4145********8194 756676 09/17/2020
ESTRADA, RAMONA PC-20394 2 51.30 4429********7596 206887 09/17/2020
FERNANDEZ, ALFRED PC-PI9344 2 38.47 4169********1564 730070 09/17/2020
FISCHER, JUNIOR PC-19373 2 51.30 4147********5619 05113A 09/17/2020
GLENN, MICHAEL PC-19190 2 31.25 5178********5900 05139Z 09/17/2020
GOMES, ROY PC-20352 2 38.47 4100********8731 13300D 09/17/2020
GORE, ALEXANDER PC-25282 2 51.30 4429********1691 207370 09/17/2020
GRUEZO JR, VENANCIO PC-PI10575 2 38.47 4429********1028 206889 09/17/2020
HALL, JUSTIN PC-23115 2 51.30 4811********4405 071838 09/17/2020
HANATO, ZACHARIAH PC-PI13056 2 51.30 4429********7521 207372 09/17/2020
HARTZ, CLAUDIA PC-22552 2 51.30 4169********2037 730080 09/17/2020
HAYASHI, RYAN PC-22409 2 51.30 4238********3450 072424 09/17/2020
HERNANDEZ, EDGARDO PC-24588 2 51.30 4429********5653 207373 09/17/2020
KAILIWAI, DJ PC-22537 2 51.30 5368********4324 206891 09/17/2020
KAM, ALEXARAE PC-25258 2 51.30 5269********1072 769882 09/17/2020
KARNUTH, MOANA PC-18295 2 51.30 4121********6058 017298 09/17/2020
KAUA, CRYSTAL PC-24436 2 51.30 4145********1001 884887 09/17/2020
KLOEBLEN, STEVEN PC-18813 2 51.30 5312********0134 151888 09/17/2020
KNYSH, TIMOTHY PC-22249 2 38.47 4811********6550 071843 09/17/2020
LAI, CALVIN PC-25154 2 38.47 4429********4212 207374 09/17/2020
LAU, KIANA PC-15352 2 51.30 4429********0432 206893 09/17/2020
LAWELAWE, WILLIAM PC-25567 2 51.30 4429********0687 206892 09/17/2020
LOPEZ, JAMES PC-19488 2 51.30 5178********3641 05349Z 09/17/2020
MABUNI, JON PC-25528 2 51.30 4145********9234 022736 09/17/2020
MARTIN, FRANCESCA PC-17221 2 51.30 5368********9100 206894 09/17/2020
MEHEULA, ANNIE PC-22294 2 51.30 4429********0403 206895 09/17/2020
MEYERS, JESSE PC-14496 2 51.30 5404********3263 053913 09/17/2020
MUSSON, LAYLA PC-25414 2 36.65 3797*******3004 121576 09/17/2020
MUTI, BENJAMIN PC-19155 2 34.48 4238********1595 072465 09/17/2020
PIHI, ROBERT PC-23255 2 38.47 4095********2982 207375 09/17/2020
PITTMAN, DEREK PC-25693 2 51.30 4100********2799 15774D 09/17/2020
PORTER, NICKLAUS PC-25495 2 38.64 5524********5730 05435Z 09/17/2020
PYUN, SUSAN PC-25601 2 38.47 5378********1092 05454Z 09/17/2020
RACADIO, JAYSON PC-16381 2 51.30 4429********1223 207376 09/17/2020
RAMOS, ROMMEL PC-22915 2 51.30 4429********4427 206897 09/17/2020
RAY, EMMARIE PC-25360 2 51.30 4145********1243 022737 09/17/2020
SANDOVAL, ALEX PC-25535 2 36.65 4429********1745 207377 09/17/2020
SLEIGHTHELM, ADAM PC-24200 2 102.60 4169********4476 730100 09/17/2020
SLEIGHTHOLM, TYLER PC-22721 2 51.30 5404********7742 055239 09/17/2020
STOVER, PATTI PC-25470 2 51.30 4169********9050 730110 09/17/2020
TANAKA, KOZO PC-24835 2 51.30 4429********1950 206898 09/17/2020
TUATA, GABRIEL PC-16573 2 51.30 4567********2222 071851 09/17/2020
UHL, CHLOE PC-19560 2 51.30 5404********9869 055590 09/17/2020
VALENTINE, KIANA PC-25071 2 38.47 4429********8465 207378 09/17/2020
ZIMMERMAN, BRETT PC-22591 2 51.30 5404********5270 056169 09/17/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.65
14 MasterCard 672.34
52 Visa 2526.39
0 Discover 0.00
0 Other 0.00
     
    3235.38