08/17/2021
06:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAKI, DYSON PC-21036 2 51.30 4429********9055 005690 08/17/2021
ATANES, JESSICA PC-25596 2 51.30 4145********4250 368826 08/17/2021
AU, CHRISTOPHER PC-24476 2 10.41 5368********8717 414548 08/17/2021
CAMBA, DAMIAN PC-23848 2 51.30 4169********6092 813340 08/17/2021
CARLSON, JEFFREY PC-21916 2 51.30 4100********0203 03036D 08/17/2021
CARPIO, ISAAC PC-25357 2 48.99 4169********7440 813350 08/17/2021
CLARK, JUDITH PC-PI5024 2 38.47 4100********7435 03106C 08/17/2021
CORRALES, JUSTIN PC-25358 2 51.30 4429********9063 005693 08/17/2021
CRUSAT, JENNY PC-14436 2 51.30 4400********7169 05462C 08/17/2021
DANAO, JOSHUA PC-24295 2 51.30 4169********9421 813360 08/17/2021
DEGUAIR, JORDAN PC-60596 2 50.98 5378********6134 03597Z 08/17/2021
DEJESUS, DANNY PC-25056 2 38.47 4429********8446 005695 08/17/2021
DUENAS, AARON PC-20323 2 51.30 4145********8194 128914 08/17/2021
ESTRADA, RAMONA PC-24639 2 51.30 4429********7596 005694 08/17/2021
FERNANDEZ, ALFRED PC-PI9344 2 38.47 4169********1255 813370 08/17/2021
FONTES, WENDELL PC-22580 2 51.30 5368********4130 414551 08/17/2021
GOMES, ROY PC-20352 2 38.47 4100********8731 03926D 08/17/2021
GORE, ALEXANDER PC-23903 2 51.30 4429********1479 005697 08/17/2021
HALL, JUSTIN PC-23739 2 51.30 4811********4405 063455 08/17/2021
HANATO, ZACHARIAH PC-PI13056 2 51.30 4429********7521 005698 08/17/2021
HARTZ, CLAUDIA PC-22552 2 51.30 4169********2037 813380 08/17/2021
HAYASHI, RYAN PC-60039 2 51.30 4238********3450 070861 08/17/2021
HERNANDEZ, EDGARDO PC-24588 2 51.30 4429********5653 005699 08/17/2021
HEWLEN, KATHLEEN PC-23294 2 41.88 4429********9504 005698 08/17/2021
KAILIWAI, DJ PC-22537 2 51.30 5178********7961 03768B 08/17/2021
KAUA, CRYSTAL PC-24436 2 51.30 5378********1559 03793W 08/17/2021
KLOEBLEN, STEVEN PC-24156 2 51.30 5312********0134 173848 08/17/2021
KNYSH, TIMOTHY PC-22249 2 38.47 3792*******1000 171079 08/17/2021
LAWELAWE, WILLIAM PC-25567 2 51.30 4429********5501 005702 08/17/2021
MABUNI, JON PC-25528 2 51.30 4145********9234 784000 08/17/2021
MACHADO, HAYDEN PC-25547 2 38.47 4811********3147 063501 08/17/2021
MACOMBER, LOUANA PC-22363 2 38.47 4145********5309 384246 08/17/2021
MARTIN, FRANCESCA PC-17221 2 51.30 4479********7252 017231 08/17/2021
MEYERS, JESSE PC-14496 2 51.30 5404********6170 050881 08/17/2021
MORITA, GEN PC-21749 2 38.47 4100********4801 06205D 08/17/2021
PIHI, ROBERT PC-23255 2 38.47 4095********2982 505704 08/17/2021
PYUN, SUSAN PC-25601 2 38.47 5378********1092 05133Z 08/17/2021
RACADIO, JAYSON PC-16381 2 51.30 4429********1223 005705 08/17/2021
STOVER, PATTI PC-24088 2 51.30 4169********9050 813390 08/17/2021
THOMPSON, TAMARA PC-25204 2 51.30 5404********8543 052024 08/17/2021
TUATA, GABRIEL PC-16573 2 51.30 4567********2222 063507 08/17/2021
VALENTINE, KIANA PC-25071 2 38.47 4429********8465 005708 08/17/2021
WARD, RICHARD PC-24856 2 41.88 4429********3862 005709 08/17/2021
WIKE, JARED PC-24046 2 51.30 5178********4200 05262B 08/17/2021
WONG YUEN, JACOB PC-60228 2 51.30 4373********4393 921465 08/17/2021
YATES, CHARLES PC-23607 2 41.88 4145********1116 529956 08/17/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.47
10 MasterCard 458.96
35 Visa 1649.46
0 Discover 0.00
0 Other 0.00
     
    2146.89