Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIP, ALIKA |
PC-24901 |
2 |
51.03 |
4811********3067 |
072416 |
03/17/2021 |
| ARAKI, DYSON |
PC-21036 |
2 |
51.30 |
4429********9055 |
008659 |
03/17/2021 |
| ATANES, JESSICA |
PC-25596 |
2 |
51.30 |
4145********4250 |
267785 |
03/17/2021 |
| BIANCHINI, THEO |
PC-23882 |
2 |
51.30 |
4169********0733 |
151460 |
03/17/2021 |
| CAMBA, DAMIAN |
PC-23848 |
2 |
51.30 |
4169********6092 |
151470 |
03/17/2021 |
| CARLSON, JEFFREY |
PC-21916 |
2 |
51.30 |
4100********0203 |
68675D |
03/17/2021 |
| CARPIO, ISAAC |
PC-25357 |
2 |
48.00 |
4169********7440 |
151480 |
03/17/2021 |
| CASSISE, PRESTON |
PC-25198 |
2 |
51.30 |
4811********9503 |
072419 |
03/17/2021 |
| CASTILLO, MARK |
PC-25149 |
2 |
38.27 |
5424********0393 |
29584B |
03/17/2021 |
| CLARK, JUDITH |
PC-PI5024 |
2 |
38.47 |
4100********7435 |
68897C |
03/17/2021 |
| CORRALES, JUSTIN |
PC-25358 |
2 |
51.30 |
4429********9063 |
008660 |
03/17/2021 |
| CRUSAT, JENNY |
PC-14436 |
2 |
51.30 |
4400********7169 |
09641C |
03/17/2021 |
| CURRAN, NATASHA |
PC-25161 |
2 |
50.98 |
4145********3124 |
436066 |
03/17/2021 |
| CUTLER, LAUREN |
PC-22250 |
2 |
36.55 |
4815********4831 |
122443 |
03/17/2021 |
| DANAO, JOSHUA |
PC-24295 |
2 |
51.30 |
4169********9421 |
151490 |
03/17/2021 |
| DEGUAIR, JORDAN |
PC-25146 |
2 |
50.98 |
5378********6134 |
02621Z |
03/17/2021 |
| DEJESUS, DANNY |
PC-25056 |
2 |
38.47 |
4429********5539 |
008662 |
03/17/2021 |
| DUENAS, AARON |
PC-20323 |
2 |
51.30 |
4145********8194 |
436067 |
03/17/2021 |
| ESTRADA, RAMONA |
PC-24639 |
2 |
51.30 |
4429********7596 |
008662 |
03/17/2021 |
| FERNANDEZ, ALFRED |
PC-PI9344 |
2 |
38.47 |
4169********1564 |
151500 |
03/17/2021 |
| GLENN, MICHAEL |
PC-19190 |
2 |
31.25 |
5178********5900 |
02690Z |
03/17/2021 |
| GOMES, ROY |
PC-20352 |
2 |
38.47 |
4100********8731 |
69801D |
03/17/2021 |
| HALL, JUSTIN |
PC-23739 |
2 |
51.30 |
4811********4405 |
072423 |
03/17/2021 |
| HANATO, ZACHARIAH |
PC-PI13056 |
2 |
51.30 |
4429********7521 |
008664 |
03/17/2021 |
| HARTZ, CLAUDIA |
PC-22552 |
2 |
51.30 |
4169********2037 |
151510 |
03/17/2021 |
| HAYASHI, RYAN |
PC-22409 |
2 |
51.30 |
4238********3450 |
076599 |
03/17/2021 |
| HEWLEN, KATHLEEN |
PC-23294 |
2 |
41.88 |
4429********9504 |
008666 |
03/17/2021 |
| JOHNSON, ISAIAH |
PC-23931 |
2 |
36.55 |
5153********4598 |
027826 |
03/17/2021 |
| KAILIWAI, DJ |
PC-22537 |
2 |
51.30 |
5178********7961 |
02779Z |
03/17/2021 |
| KAM, ALEXARAE |
PC-25258 |
2 |
51.30 |
5269********1072 |
738965 |
03/17/2021 |
| KAUA, CRYSTAL |
PC-24436 |
2 |
51.30 |
4145********1001 |
436068 |
03/17/2021 |
| KLOEBLEN, STEVEN |
PC-23635 |
2 |
51.30 |
5312********0134 |
162947 |
03/17/2021 |
| LAU, KIANA |
PC-23484 |
2 |
51.30 |
4429********0432 |
008670 |
03/17/2021 |
| LAWELAWE, WILLIAM |
PC-25567 |
2 |
51.30 |
4429********5501 |
008668 |
03/17/2021 |
| LOPEZ, JAMES |
PC-19488 |
2 |
51.30 |
5178********3641 |
02837Z |
03/17/2021 |
| MABUNI, JON |
PC-25528 |
2 |
51.30 |
4145********9234 |
599283 |
03/17/2021 |
| MACHADO, HAYDEN |
PC-25547 |
2 |
38.47 |
4811********3147 |
072428 |
03/17/2021 |
| MACOMBER, LOUANA |
PC-22363 |
2 |
38.47 |
4145********5309 |
436069 |
03/17/2021 |
| MARTIN, FRANCESCA |
PC-17221 |
2 |
51.30 |
4479********7252 |
017298 |
03/17/2021 |
| MEHEULA, ANNIE |
PC-22294 |
2 |
51.30 |
5378********4729 |
03087Z |
03/17/2021 |
| MEYERS, JESSE |
PC-14496 |
2 |
51.30 |
5404********3263 |
028990 |
03/17/2021 |
| MIRANDA, ROJOHN |
PC-25521 |
2 |
51.30 |
4145********9255 |
267786 |
03/17/2021 |
| MORITA, GEN |
PC-21749 |
2 |
38.47 |
4100********4801 |
71121D |
03/17/2021 |
| MUTI, BENJAMIN |
PC-23447 |
2 |
5.20 |
4811********4510 |
072431 |
03/17/2021 |
| PIHI, ROBERT |
PC-23255 |
2 |
38.47 |
4095********2982 |
508672 |
03/17/2021 |
| PITTMAN, DEREK |
PC-25693 |
2 |
51.30 |
4100********2799 |
71524D |
03/17/2021 |
| PORTER, NICKLAUS |
PC-25495 |
2 |
51.30 |
3792*******1000 |
183670 |
03/17/2021 |
| PYUN, SUSAN |
PC-25601 |
2 |
38.47 |
5378********1092 |
02990Z |
03/17/2021 |
| RACADIO, JAYSON |
PC-16381 |
2 |
51.30 |
4429********1223 |
008673 |
03/17/2021 |
| RAMOS, ROMMEL |
PC-22915 |
2 |
51.30 |
4429********4427 |
008674 |
03/17/2021 |
| SHAFER, KAENA |
PC-24553 |
2 |
51.30 |
5378********3182 |
03026Z |
03/17/2021 |
| SLEIGHTHELM, ADAM |
PC-23685 |
2 |
51.30 |
4169********4476 |
151520 |
03/17/2021 |
| SLEIGHTHELM, PONO |
PC-24598 |
2 |
51.30 |
4169********4476 |
151530 |
03/17/2021 |
| SLEIGHTHOLM, TYLER |
PC-22721 |
2 |
51.30 |
5404********7742 |
030607 |
03/17/2021 |
| THOMPSON, TAMARA |
PC-25204 |
2 |
56.50 |
5404********8543 |
031048 |
03/17/2021 |
| TUATA, GABRIEL |
PC-16573 |
2 |
51.30 |
4567********2222 |
072436 |
03/17/2021 |
| UHL, CHLOE |
PC-19560 |
2 |
51.30 |
5404********4741 |
032386 |
03/17/2021 |
| UHL, CHLOE |
PC-19560 |
2 |
10.41 |
5404********4741 |
031300 |
03/17/2021 |
| VALENTINE, KIANA |
PC-25071 |
2 |
38.47 |
4429********8465 |
008679 |
03/17/2021 |
| WARD, RICHARD |
PC-24856 |
2 |
41.88 |
4429********3862 |
008682 |
03/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.30 |
| 16 |
MasterCard |
724.13 |
| 43 |
Visa |
2006.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.28 |