Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKI, DYSON |
PC-21036 |
2 |
51.30 |
4429********9055 |
006677 |
07/19/2021 |
| ATANES, JESSICA |
PC-25596 |
2 |
51.30 |
4145********4250 |
467940 |
07/19/2021 |
| AU, CHRISTOPHER |
PC-24476 |
2 |
10.41 |
5368********8717 |
490212 |
07/19/2021 |
| BIANCHINI, THEO |
PC-23882 |
2 |
51.30 |
4169********0733 |
591320 |
07/19/2021 |
| CAMBA, DAMIAN |
PC-23848 |
2 |
51.30 |
4169********6092 |
591330 |
07/19/2021 |
| CARLSON, JEFFREY |
PC-21916 |
2 |
51.30 |
4100********0203 |
80515D |
07/19/2021 |
| CASSISE, PRESTON |
PC-60326 |
2 |
51.30 |
4811********9503 |
065118 |
07/19/2021 |
| CLARK, JUDITH |
PC-PI5024 |
2 |
38.47 |
4100********7435 |
80891C |
07/19/2021 |
| CORRALES, JUSTIN |
PC-25358 |
2 |
51.30 |
4429********9063 |
006680 |
07/19/2021 |
| CRUSAT, JENNY |
PC-14436 |
2 |
51.30 |
4400********7169 |
02242C |
07/19/2021 |
| DANAO, JOSHUA |
PC-24295 |
2 |
51.30 |
4169********9421 |
591340 |
07/19/2021 |
| DEGUAIR, JORDAN |
PC-60596 |
2 |
50.98 |
5378********6134 |
03604Z |
07/19/2021 |
| DEJESUS, DANNY |
PC-25056 |
2 |
38.47 |
4429********8446 |
006681 |
07/19/2021 |
| DUENAS, AARON |
PC-20323 |
2 |
51.30 |
4145********8194 |
127389 |
07/19/2021 |
| ESTRADA, RAMONA |
PC-24639 |
2 |
51.30 |
4429********7596 |
006682 |
07/19/2021 |
| FONTES, WENDELL |
PC-22580 |
2 |
51.30 |
5368********4130 |
490215 |
07/19/2021 |
| GOMES, ROY |
PC-20352 |
2 |
38.47 |
4100********8731 |
81572D |
07/19/2021 |
| GORE, ALEXANDER |
PC-23903 |
2 |
51.30 |
4429********1479 |
006683 |
07/19/2021 |
| HALL, JUSTIN |
PC-23739 |
2 |
51.30 |
4811********4405 |
065122 |
07/19/2021 |
| HANATO, ZACHARIAH |
PC-PI13056 |
2 |
51.30 |
4429********7521 |
006685 |
07/19/2021 |
| HARTZ, CLAUDIA |
PC-22552 |
2 |
51.30 |
4169********2037 |
591350 |
07/19/2021 |
| HAYASHI, RYAN |
PC-60039 |
2 |
51.30 |
4238********3450 |
072985 |
07/19/2021 |
| HERNANDEZ, EDGARDO |
PC-24588 |
2 |
51.30 |
4429********5653 |
006685 |
07/19/2021 |
| HEWLEN, KATHLEEN |
PC-23294 |
2 |
41.88 |
4429********9504 |
006685 |
07/19/2021 |
| KAILIWAI, DJ |
PC-22537 |
2 |
51.30 |
5178********7961 |
03770B |
07/19/2021 |
| KAM, ALEXARAE |
PC-25258 |
2 |
51.30 |
5269********1072 |
576974 |
07/19/2021 |
| KLOEBLEN, STEVEN |
PC-24156 |
2 |
51.30 |
5312********0134 |
105318 |
07/19/2021 |
| KNYSH, TIMOTHY |
PC-22249 |
2 |
38.47 |
3792*******1000 |
160908 |
07/19/2021 |
| LAWELAWE, WILLIAM |
PC-25567 |
2 |
51.30 |
4429********5501 |
006688 |
07/19/2021 |
| LOPEZ, JAMES |
PC-19488 |
2 |
51.30 |
5178********3641 |
03841B |
07/19/2021 |
| MABUNI, JON |
PC-25528 |
2 |
51.30 |
4145********9234 |
467941 |
07/19/2021 |
| MACHADO, HAYDEN |
PC-25547 |
2 |
38.47 |
4811********3147 |
065128 |
07/19/2021 |
| MACOMBER, LOUANA |
PC-22363 |
2 |
38.47 |
4145********5309 |
299989 |
07/19/2021 |
| MARTIN, FRANCESCA |
PC-17221 |
2 |
51.30 |
4479********7252 |
019470 |
07/19/2021 |
| MEYERS, JESSE |
PC-14496 |
2 |
51.30 |
5404********6170 |
038674 |
07/19/2021 |
| MORITA, GEN |
PC-21749 |
2 |
38.47 |
4100********4801 |
83518D |
07/19/2021 |
| PIHI, ROBERT |
PC-23255 |
2 |
38.47 |
4095********2982 |
506690 |
07/19/2021 |
| PYUN, SUSAN |
PC-25601 |
2 |
38.47 |
5378********1092 |
03893Z |
07/19/2021 |
| RACADIO, JAYSON |
PC-16381 |
2 |
51.30 |
4429********1223 |
006691 |
07/19/2021 |
| RAMOS, ROMMEL |
PC-22915 |
2 |
51.30 |
4429********4427 |
006691 |
07/19/2021 |
| STOVER, PATTI |
PC-24088 |
2 |
51.30 |
4169********9050 |
591370 |
07/19/2021 |
| THOMPSON, TAMARA |
PC-25204 |
2 |
51.30 |
5404********8543 |
039616 |
07/19/2021 |
| TUATA, GABRIEL |
PC-16573 |
2 |
51.30 |
4567********2222 |
065132 |
07/19/2021 |
| UHL, CHLOE |
PC-19560 |
2 |
51.30 |
5404********4741 |
039778 |
07/19/2021 |
| UHL, CHLOE |
PC-19560 |
2 |
10.41 |
5404********4741 |
039916 |
07/19/2021 |
| VALENTINE, KIANA |
PC-25071 |
2 |
38.47 |
4429********8465 |
006694 |
07/19/2021 |
| WARD, RICHARD |
PC-24856 |
2 |
41.88 |
4429********3862 |
006694 |
07/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.47 |
| 12 |
MasterCard |
520.67 |
| 34 |
Visa |
1622.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.86 |