12/17/2020
07:19:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATANES, JESSICA PC-25596 2 51.30 4145********4250 944936 12/17/2020
BIANCHINI, THEO PC-24700 2 51.30 4169********0733 685150 12/17/2020
BILLABER, JORDAN PC-19149 2 51.30 4811********0551 070906 12/17/2020
BISHOFF, NICK PC-25433 2 51.30 4811********6580 070904 12/17/2020
CAMBA, DAMIAN PC-25061 2 51.30 4147********9094 07158D 12/17/2020
CARLSON, JEFFREY PC-21916 2 51.30 4100********0203 70705D 12/17/2020
CARPIO, ISAAC PC-25357 2 48.00 4169********7440 685160 12/17/2020
CASSISE, PRESTON PC-25198 2 51.30 4811********9503 070906 12/17/2020
CASTILLO, MARK PC-25149 2 38.27 5424********0393 53777B 12/17/2020
CHINGEE, MARLON PC-22036 2 51.30 4512********9885 072312 12/17/2020
CLARK, JUDITH PC-PI5024 2 38.47 4100********7435 71441C 12/17/2020
CORRALES, JUSTIN PC-25358 2 51.30 4429********9063 011349 12/17/2020
CUTLER, LAUREN PC-22250 2 36.55 4815********4831 130299 12/17/2020
DANAO, JOSHUA PC-22596 2 51.30 4169********9421 685170 12/17/2020
DEGUAIR, JORDAN PC-25146 2 50.98 5378********6134 07327Z 12/17/2020
DEJESUS, DANNY PC-25056 2 38.47 4429********5539 011352 12/17/2020
DUENAS, AARON PC-20323 2 51.30 4145********8194 944937 12/17/2020
ESTRADA, RAMONA PC-20394 2 51.30 4429********7596 011353 12/17/2020
FERNANDEZ, ALFRED PC-PI9344 2 38.47 4169********1564 685180 12/17/2020
FREITAS, DALON PC-25132 2 36.65 4811********2702 070913 12/17/2020
GLENN, MICHAEL PC-19190 2 31.25 5178********5900 07438Z 12/17/2020
GOMES, ROY PC-20352 2 38.47 4100********8731 73040D 12/17/2020
HALL, JUSTIN PC-23115 2 51.30 4811********4405 070915 12/17/2020
HANATO, ZACHARIAH PC-PI13056 2 51.30 4429********7521 011357 12/17/2020
HARTZ, CLAUDIA PC-22552 2 51.30 4169********2037 685190 12/17/2020
HAYASHI, RYAN PC-22409 2 51.30 4238********3450 078189 12/17/2020
JOHNSON, ISAIAH PC-25329 2 36.55 5153********4598 075240 12/17/2020
KAILIWAI, DJ PC-22537 2 51.30 5178********7961 07556Z 12/17/2020
KAM, ALEXARAE PC-25258 2 51.30 5269********1072 287413 12/17/2020
KAUA, CRYSTAL PC-24436 2 51.30 4145********1001 506622 12/17/2020
KLOEBLEN, STEVEN PC-23635 2 51.30 5312********0134 160791 12/17/2020
KNYSH, TIMOTHY PC-22249 2 38.47 4811********6550 070919 12/17/2020
LAI, CALVIN PC-25154 2 38.47 4429********4212 011360 12/17/2020
LAU, KIANA PC-15352 2 51.30 4429********0432 011361 12/17/2020
LAWELAWE, WILLIAM PC-25567 2 51.30 4429********0687 011362 12/17/2020
LOPEZ, JAMES PC-19488 2 51.30 5178********3641 07607Z 12/17/2020
MABUNI, JON PC-25528 2 51.30 4145********9234 928348 12/17/2020
MACHADO, HAYDEN PC-25547 2 38.47 4811********3147 070922 12/17/2020
MACOMBER, LOUANA PC-22363 2 38.64 4145********3035 341683 12/17/2020
MARTIN, FRANCESCA PC-17221 2 51.30 4479********7252 017187 12/17/2020
MEHEULA, ANNIE PC-22294 2 51.30 5378********4729 07670Z 12/17/2020
MEYERS, JESSE PC-14496 2 51.30 5404********3263 077304 12/17/2020
MIRANDA, ROJOHN PC-25521 2 51.30 4145********9255 944938 12/17/2020
MORITA, GEN PC-21749 2 38.47 4100********4801 75806D 12/17/2020
MUSSON, LAYLA PC-25414 2 36.65 3797*******3004 168478 12/17/2020
MUTI, BENJAMIN PC-19155 2 5.20 4238********1595 078249 12/17/2020
PIHI, ROBERT PC-23255 2 38.47 4095********2982 511365 12/17/2020
PITTMAN, DEREK PC-25693 2 51.30 4100********2799 75723D 12/17/2020
PORTER, NICKLAUS PC-25495 2 38.64 3792*******1000 188110 12/17/2020
PYUN, SUSAN PC-25601 2 38.47 5378********1092 07766Z 12/17/2020
RACADIO, JAYSON PC-16381 2 51.30 4429********1223 011367 12/17/2020
RAMOS, ROMMEL PC-22915 2 51.30 4429********4427 011366 12/17/2020
SLEIGHTHELM, ADAM PC-24200 2 51.30 4169********4476 685200 12/17/2020
SLEIGHTHELM, PONO PC-24598 2 51.30 4169********4476 685210 12/17/2020
SLEIGHTHOLM, TYLER PC-22721 2 51.30 5404********7742 078234 12/17/2020
STOVER, PATTI PC-25470 2 51.30 4169********9050 685220 12/17/2020
TANAKA, KOZO PC-24835 2 51.30 4429********1950 011370 12/17/2020
THOMAS, KAWELO PC-25294 2 51.30 5368********4416 230442 12/17/2020
THOMPSON, TAMARA PC-25204 2 51.30 5404********8543 078645 12/17/2020
TUATA, GABRIEL PC-16573 2 51.30 4567********2222 070929 12/17/2020
VALENTINE, KIANA PC-25071 2 38.47 4429********8465 011371 12/17/2020
WARD, RICHARD PC-24856 2 51.30 4429********3862 011371 12/17/2020
WONG YUEN, JACOB PC-24423 2 51.30 4373********5427 469820 12/17/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 75.29
14 MasterCard 657.22
47 Visa 2191.34
0 Discover 0.00
0 Other 0.00
     
    2923.85