Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKI, DYSON |
PC-21036 |
2 |
51.30 |
4429********9055 |
005674 |
06/17/2021 |
| ATANES, JESSICA |
PC-25596 |
2 |
51.30 |
4145********4250 |
981195 |
06/17/2021 |
| AU, CHRISTOPHER |
PC-24476 |
2 |
10.41 |
5368********8717 |
463751 |
06/17/2021 |
| BIANCHINI, THEO |
PC-23882 |
2 |
51.30 |
4169********0733 |
667400 |
06/17/2021 |
| CAMBA, DAMIAN |
PC-23848 |
2 |
51.30 |
4169********6092 |
667410 |
06/17/2021 |
| CARLSON, JEFFREY |
PC-21916 |
2 |
51.30 |
4100********0203 |
10470D |
06/17/2021 |
| CARPIO, ISAAC |
PC-25357 |
2 |
48.99 |
4169********7440 |
667420 |
06/17/2021 |
| CASSISE, PRESTON |
PC-60326 |
2 |
51.30 |
4811********9503 |
063435 |
06/17/2021 |
| CLARK, JUDITH |
PC-PI5024 |
2 |
38.47 |
4100********7435 |
10748C |
06/17/2021 |
| CORRALES, JUSTIN |
PC-25358 |
2 |
51.30 |
4429********9063 |
005676 |
06/17/2021 |
| CRUSAT, JENNY |
PC-14436 |
2 |
51.30 |
4400********7169 |
00857C |
06/17/2021 |
| CURRAN, NATASHA |
PC-25161 |
2 |
50.98 |
4145********3124 |
735757 |
06/17/2021 |
| DANAO, JOSHUA |
PC-24295 |
2 |
51.30 |
4169********9421 |
667430 |
06/17/2021 |
| DEGUAIR, JORDAN |
PC-25146 |
2 |
50.98 |
5378********6134 |
03111Z |
06/17/2021 |
| DEJESUS, DANNY |
PC-25056 |
2 |
38.47 |
4429********8446 |
005677 |
06/17/2021 |
| DUENAS, AARON |
PC-20323 |
2 |
51.30 |
4145********8194 |
397524 |
06/17/2021 |
| ESTRADA, RAMONA |
PC-24639 |
2 |
51.30 |
4429********7596 |
005678 |
06/17/2021 |
| FONTES, WENDELL |
PC-22580 |
2 |
51.30 |
5368********4130 |
463754 |
06/17/2021 |
| GOMES, ROY |
PC-20352 |
2 |
38.47 |
4100********8731 |
11207D |
06/17/2021 |
| HALL, JUSTIN |
PC-23739 |
2 |
51.30 |
4811********4405 |
063438 |
06/17/2021 |
| HANATO, ZACHARIAH |
PC-PI13056 |
2 |
51.30 |
4429********7521 |
005680 |
06/17/2021 |
| HARTZ, CLAUDIA |
PC-22552 |
2 |
51.30 |
4169********2037 |
667450 |
06/17/2021 |
| HAYASHI, RYAN |
PC-60039 |
2 |
51.30 |
4238********3450 |
071932 |
06/17/2021 |
| HEWLEN, KATHLEEN |
PC-23294 |
2 |
41.88 |
4429********9504 |
005682 |
06/17/2021 |
| KAILIWAI, DJ |
PC-22537 |
2 |
51.30 |
5178********7961 |
03247B |
06/17/2021 |
| KAM, ALEXARAE |
PC-25258 |
2 |
51.30 |
5269********1072 |
416901 |
06/17/2021 |
| KAUA, CRYSTAL |
PC-24436 |
2 |
51.30 |
5378********1559 |
03262W |
06/17/2021 |
| KLOEBLEN, STEVEN |
PC-24156 |
2 |
51.30 |
5312********0134 |
183445 |
06/17/2021 |
| KNYSH, TIMOTHY |
PC-22249 |
2 |
38.47 |
3792*******1000 |
107604 |
06/17/2021 |
| LAWELAWE, WILLIAM |
PC-25567 |
2 |
51.30 |
4429********5501 |
005684 |
06/17/2021 |
| LOPEZ, JAMES |
PC-19488 |
2 |
51.30 |
5178********3641 |
03328B |
06/17/2021 |
| MABUNI, JON |
PC-25528 |
2 |
51.30 |
4145********9234 |
735758 |
06/17/2021 |
| MACHADO, HAYDEN |
PC-25547 |
2 |
38.47 |
4811********3147 |
063444 |
06/17/2021 |
| MACOMBER, LOUANA |
PC-22363 |
2 |
38.47 |
4145********5309 |
569405 |
06/17/2021 |
| MARTIN, FRANCESCA |
PC-17221 |
2 |
51.30 |
4479********7252 |
017423 |
06/17/2021 |
| MEHEULA, ANNIE |
PC-22294 |
2 |
51.30 |
5378********4729 |
03360Z |
06/17/2021 |
| MORITA, GEN |
PC-21749 |
2 |
38.47 |
4100********4801 |
12833D |
06/17/2021 |
| PIHI, ROBERT |
PC-23255 |
2 |
38.47 |
4095********2982 |
505686 |
06/17/2021 |
| PYUN, SUSAN |
PC-25601 |
2 |
38.47 |
5378********1092 |
03393Z |
06/17/2021 |
| RACADIO, JAYSON |
PC-16381 |
2 |
51.30 |
4429********1223 |
005687 |
06/17/2021 |
| RAMOS, ROMMEL |
PC-22915 |
2 |
51.30 |
4429********4427 |
005687 |
06/17/2021 |
| SLEIGHTHELM, ADAM |
PC-23685 |
2 |
51.30 |
4169********4476 |
667460 |
06/17/2021 |
| SLEIGHTHELM, PONO |
PC-24598 |
2 |
51.30 |
4169********4476 |
667470 |
06/17/2021 |
| STOVER, PATTI |
PC-24088 |
2 |
51.30 |
4169********9050 |
667480 |
06/17/2021 |
| THOMAS, KAWELO |
PC-25294 |
2 |
51.30 |
5368********1364 |
463762 |
06/17/2021 |
| TUATA, GABRIEL |
PC-16573 |
2 |
51.30 |
4567********2222 |
063448 |
06/17/2021 |
| UHL, CHLOE |
PC-19560 |
2 |
51.30 |
5404********4741 |
034810 |
06/17/2021 |
| UHL, CHLOE |
PC-19560 |
2 |
10.41 |
5404********4741 |
034810 |
06/17/2021 |
| VALENTINE, KIANA |
PC-25071 |
2 |
38.47 |
4429********8465 |
005690 |
06/17/2021 |
| WARD, RICHARD |
PC-24856 |
2 |
41.88 |
4429********3862 |
005691 |
06/17/2021 |
| WIKE, JARED |
PC-24046 |
2 |
51.30 |
5178********4200 |
03520B |
06/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.47 |
| 14 |
MasterCard |
623.27 |
| 36 |
Visa |
1722.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.43 |