Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKI, DYSON |
PC-21036 |
2 |
51.30 |
4429********9055 |
008452 |
11/17/2020 |
| ATANES, JESSICA |
PC-25596 |
2 |
51.30 |
4145********4250 |
293320 |
11/17/2020 |
| BIANCHINI, THEO |
PC-24700 |
2 |
51.30 |
4169********0733 |
580670 |
11/17/2020 |
| BILLABER, JORDAN |
PC-19149 |
2 |
51.30 |
4811********0551 |
062054 |
11/17/2020 |
| BISHOFF, NICK |
PC-25433 |
2 |
51.30 |
4811********6580 |
062053 |
11/17/2020 |
| CAMBA, DAMIAN |
PC-25061 |
2 |
51.30 |
4147********9094 |
01643D |
11/17/2020 |
| CARPIO, ISAAC |
PC-25357 |
2 |
48.00 |
4169********7440 |
580680 |
11/17/2020 |
| CHAUL, BILL |
PC-25617 |
2 |
51.30 |
4811********1642 |
062056 |
11/17/2020 |
| CHINGEE, MARLON |
PC-22036 |
2 |
51.30 |
4512********9885 |
016943 |
11/17/2020 |
| CLARK, JUDITH |
PC-PI5024 |
2 |
38.47 |
4100********7435 |
31383C |
11/17/2020 |
| CORRALES, JUSTIN |
PC-25358 |
2 |
51.30 |
4429********9063 |
008458 |
11/17/2020 |
| CUTLER, LAUREN |
PC-22250 |
2 |
36.55 |
4815********4831 |
192205 |
11/17/2020 |
| DEGUAIR, JORDAN |
PC-25146 |
2 |
50.98 |
5378********6134 |
01774Z |
11/17/2020 |
| DEJESUS, DANNY |
PC-25056 |
2 |
38.47 |
4429********5539 |
008461 |
11/17/2020 |
| DOMINGUEZ, LEONARDO |
PC-22419 |
2 |
51.30 |
4145********6286 |
293321 |
11/17/2020 |
| DUENAS, AARON |
PC-20323 |
2 |
51.30 |
4145********8194 |
276823 |
11/17/2020 |
| ESTRADA, RAMONA |
PC-20394 |
2 |
51.30 |
4429********7596 |
008462 |
11/17/2020 |
| FERNANDEZ, ALFRED |
PC-PI9344 |
2 |
38.47 |
4169********1564 |
580690 |
11/17/2020 |
| GLENN, MICHAEL |
PC-19190 |
2 |
31.25 |
5178********5900 |
03083Z |
11/17/2020 |
| GOMES, ROY |
PC-20352 |
2 |
38.47 |
4100********8731 |
32482D |
11/17/2020 |
| HALL, JUSTIN |
PC-23115 |
2 |
51.30 |
4811********4405 |
062103 |
11/17/2020 |
| HANATO, ZACHARIAH |
PC-PI13056 |
2 |
51.30 |
4429********7521 |
008465 |
11/17/2020 |
| HARTZ, CLAUDIA |
PC-22552 |
2 |
51.30 |
4169********2037 |
580700 |
11/17/2020 |
| HAYASHI, RYAN |
PC-22409 |
2 |
51.30 |
4238********3450 |
066578 |
11/17/2020 |
| JOHNSON, ISAIAH |
PC-25329 |
2 |
36.55 |
5153********4598 |
031727 |
11/17/2020 |
| KAILIWAI, DJ |
PC-22537 |
2 |
51.30 |
5178********7961 |
03158Z |
11/17/2020 |
| KAM, ALEXARAE |
PC-25258 |
2 |
51.30 |
5269********1072 |
084957 |
11/17/2020 |
| KAUA, CRYSTAL |
PC-24436 |
2 |
51.30 |
4145********1001 |
852248 |
11/17/2020 |
| KLOEBLEN, STEVEN |
PC-18813 |
2 |
51.30 |
5312********0134 |
162317 |
11/17/2020 |
| KNYSH, TIMOTHY |
PC-22249 |
2 |
38.47 |
4811********6550 |
062106 |
11/17/2020 |
| LAI, CALVIN |
PC-25154 |
2 |
38.47 |
4429********4212 |
008468 |
11/17/2020 |
| LAU, KIANA |
PC-15352 |
2 |
51.30 |
4429********0432 |
008468 |
11/17/2020 |
| LAWELAWE, WILLIAM |
PC-25567 |
2 |
51.30 |
4429********0687 |
008469 |
11/17/2020 |
| LOPEZ, JAMES |
PC-19488 |
2 |
51.30 |
5178********3641 |
03239Z |
11/17/2020 |
| MABUNI, JON |
PC-25528 |
2 |
51.30 |
4145********9234 |
293322 |
11/17/2020 |
| MACOMBER, LOUANA |
PC-22363 |
2 |
38.64 |
4145********3035 |
276824 |
11/17/2020 |
| MEYERS, JESSE |
PC-14496 |
2 |
51.30 |
5404********3263 |
033104 |
11/17/2020 |
| MUSSON, LAYLA |
PC-25414 |
2 |
36.65 |
3797*******3004 |
123820 |
11/17/2020 |
| MUTI, BENJAMIN |
PC-19155 |
2 |
5.20 |
4238********1595 |
066592 |
11/17/2020 |
| PIHI, ROBERT |
PC-23255 |
2 |
38.47 |
4095********2982 |
508472 |
11/17/2020 |
| PITTMAN, DEREK |
PC-25693 |
2 |
51.30 |
4100********2799 |
34261D |
11/17/2020 |
| PYUN, SUSAN |
PC-25601 |
2 |
38.47 |
5378********1092 |
03398Z |
11/17/2020 |
| RACADIO, JAYSON |
PC-16381 |
2 |
51.30 |
4429********1223 |
008474 |
11/17/2020 |
| RAMOS, ROMMEL |
PC-22915 |
2 |
51.30 |
4429********4427 |
008475 |
11/17/2020 |
| SHAFER, KEANA |
PC-24553 |
2 |
51.30 |
5378********3182 |
03447Z |
11/17/2020 |
| SLEIGHTHELM, ADAM |
PC-24200 |
2 |
51.30 |
4169********4476 |
580710 |
11/17/2020 |
| SLEIGHTHELM, PONO |
PC-24598 |
2 |
51.30 |
4169********4476 |
580720 |
11/17/2020 |
| SLEIGHTHOLM, TYLER |
PC-22721 |
2 |
51.30 |
5404********7742 |
034547 |
11/17/2020 |
| STOVER, PATTI |
PC-25470 |
2 |
51.30 |
4169********9050 |
580730 |
11/17/2020 |
| TANAKA, KOZO |
PC-24835 |
2 |
51.30 |
4429********1950 |
008476 |
11/17/2020 |
| THOMPSON, TAMARA |
PC-25204 |
2 |
51.30 |
5404********8543 |
034934 |
11/17/2020 |
| TUATA, GABRIEL |
PC-16573 |
2 |
51.30 |
4567********2222 |
062117 |
11/17/2020 |
| UHL, CHLOE |
PC-19560 |
2 |
51.30 |
5404********9869 |
035153 |
11/17/2020 |
| VALENTINE, KIANA |
PC-25071 |
2 |
38.47 |
4429********8465 |
008478 |
11/17/2020 |
| WARD, RICHARD |
PC-24856 |
2 |
51.30 |
4429********3862 |
008479 |
11/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.65 |
| 13 |
MasterCard |
618.95 |
| 41 |
Visa |
1923.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2579.45 |