Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIP, ALIKA |
PC-24713 |
2 |
36.46 |
4811********3067 |
072517 |
10/19/2020 |
| ARAKI, DYSON |
PC-21036 |
2 |
51.30 |
4429********9055 |
008719 |
10/19/2020 |
| ATANES, JESSICA |
PC-25596 |
2 |
51.30 |
4145********4250 |
673944 |
10/19/2020 |
| BAILEY, LIZ |
PC-25434 |
2 |
51.30 |
4811********6580 |
072519 |
10/19/2020 |
| BIANCHINI, THEO |
PC-24700 |
2 |
51.30 |
4169********0733 |
902070 |
10/19/2020 |
| BILLABER, JORDAN |
PC-19149 |
2 |
51.30 |
4811********0551 |
072521 |
10/19/2020 |
| BISHOFF, NICK |
PC-25433 |
2 |
51.30 |
4811********6580 |
072520 |
10/19/2020 |
| CAMBA, DAMIAN |
PC-25061 |
2 |
51.30 |
4147********9094 |
05649D |
10/19/2020 |
| CARLSON, JEFFREY |
PC-21916 |
2 |
51.30 |
5269********9283 |
933256 |
10/19/2020 |
| CARPIO, ISAAC |
PC-25357 |
2 |
48.00 |
4169********7440 |
902080 |
10/19/2020 |
| CHAUL, BILL |
PC-25617 |
2 |
51.30 |
4811********1642 |
072523 |
10/19/2020 |
| CLARK, JUDITH |
PC-PI5024 |
2 |
38.47 |
4100********7435 |
42975C |
10/19/2020 |
| CORRALES, JUSTIN |
PC-25358 |
2 |
51.30 |
4429********9063 |
008725 |
10/19/2020 |
| CUTLER, LAUREN |
PC-22250 |
2 |
36.55 |
4815********4831 |
142957 |
10/19/2020 |
| DANAO, JOSHUA |
PC-22596 |
2 |
51.30 |
4095********3403 |
007212 |
10/19/2020 |
| DEGUAIR, JORDAN |
PC-25146 |
2 |
50.98 |
5378********6134 |
05776Z |
10/19/2020 |
| DEJESUS, DANNY |
PC-25056 |
2 |
38.47 |
4429********5539 |
008728 |
10/19/2020 |
| DUENAS, AARON |
PC-20323 |
2 |
51.30 |
4145********8194 |
673945 |
10/19/2020 |
| ESTRADA, RAMONA |
PC-20394 |
2 |
51.30 |
4429********7596 |
008728 |
10/19/2020 |
| FERNANDEZ, ALFRED |
PC-PI9344 |
2 |
38.47 |
4169********1564 |
902090 |
10/19/2020 |
| GLENN, MICHAEL |
PC-19190 |
2 |
31.25 |
5178********5900 |
05855Z |
10/19/2020 |
| GOMES, ROY |
PC-20352 |
2 |
38.47 |
4100********8731 |
44324D |
10/19/2020 |
| GORE, ALEXANDER |
PC-25282 |
2 |
51.30 |
4429********1691 |
008729 |
10/19/2020 |
| HALL, JUSTIN |
PC-23115 |
2 |
51.30 |
4811********4405 |
072529 |
10/19/2020 |
| HANATO, ZACHARIAH |
PC-PI13056 |
2 |
51.30 |
4429********7521 |
008731 |
10/19/2020 |
| HARTZ, CLAUDIA |
PC-22552 |
2 |
51.30 |
4169********2037 |
902100 |
10/19/2020 |
| HAYASHI, RYAN |
PC-22409 |
2 |
51.30 |
4238********3450 |
077189 |
10/19/2020 |
| KAM, ALEXARAE |
PC-25258 |
2 |
51.30 |
5269********1072 |
949690 |
10/19/2020 |
| KAUA, CRYSTAL |
PC-24436 |
2 |
51.30 |
4145********1001 |
085354 |
10/19/2020 |
| KLOEBLEN, STEVEN |
PC-18813 |
2 |
51.30 |
5312********0134 |
142853 |
10/19/2020 |
| KNYSH, TIMOTHY |
PC-22249 |
2 |
38.47 |
4811********6550 |
072532 |
10/19/2020 |
| LAI, CALVIN |
PC-25154 |
2 |
38.47 |
4429********4212 |
008734 |
10/19/2020 |
| LAU, KIANA |
PC-15352 |
2 |
51.30 |
4429********0432 |
008734 |
10/19/2020 |
| LAWELAWE, WILLIAM |
PC-25567 |
2 |
51.30 |
4429********0687 |
008734 |
10/19/2020 |
| LOPEZ, JAMES |
PC-19488 |
2 |
51.30 |
5178********3641 |
06018Z |
10/19/2020 |
| MABUNI, JON |
PC-25528 |
2 |
51.30 |
4145********9234 |
673946 |
10/19/2020 |
| MEYERS, JESSE |
PC-14496 |
2 |
51.30 |
5404********3263 |
060561 |
10/19/2020 |
| MUSSON, LAYLA |
PC-25414 |
2 |
36.65 |
3797*******3004 |
126642 |
10/19/2020 |
| MUTI, BENJAMIN |
PC-19155 |
2 |
5.20 |
4238********1595 |
077203 |
10/19/2020 |
| PIHI, ROBERT |
PC-23255 |
2 |
38.47 |
4095********2982 |
508737 |
10/19/2020 |
| PITTMAN, DEREK |
PC-25693 |
2 |
51.30 |
4100********2799 |
46520D |
10/19/2020 |
| PYUN, SUSAN |
PC-25601 |
2 |
38.47 |
5378********1092 |
06180Z |
10/19/2020 |
| RACADIO, JAYSON |
PC-16381 |
2 |
51.30 |
4429********1223 |
008738 |
10/19/2020 |
| RAMOS, ROMMEL |
PC-22915 |
2 |
51.30 |
4429********4427 |
008738 |
10/19/2020 |
| SLEIGHTHELM, ADAM |
PC-24200 |
2 |
102.60 |
4169********4476 |
902110 |
10/19/2020 |
| SLEIGHTHOLM, TYLER |
PC-22721 |
2 |
51.30 |
5404********7742 |
061863 |
10/19/2020 |
| TANAKA, KOZO |
PC-24835 |
2 |
51.30 |
4429********1950 |
008740 |
10/19/2020 |
| THOMPSON, TAMARA |
PC-25204 |
2 |
51.30 |
5404********8543 |
062109 |
10/19/2020 |
| TUATA, GABRIEL |
PC-16573 |
2 |
51.30 |
4567********2222 |
072540 |
10/19/2020 |
| VALENTINE, KIANA |
PC-25071 |
2 |
38.47 |
4429********8465 |
008741 |
10/19/2020 |
| WARD, RICHARD |
PC-22379 |
2 |
5.20 |
4429********3862 |
008742 |
10/19/2020 |
| ZIMMERMAN, BRETT |
PC-22591 |
2 |
51.30 |
5404********5270 |
062787 |
10/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.65 |
| 11 |
MasterCard |
531.10 |
| 40 |
Visa |
1875.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2443.32 |