Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKI, DYSON |
PC-21036 |
2 |
51.30 |
4429********9055 |
007200 |
09/17/2021 |
| ATANES, JESSICA |
PC-25596 |
2 |
51.30 |
4145********4250 |
479807 |
09/17/2021 |
| AU, CHRISTOPHER |
PC-24476 |
2 |
10.41 |
5368********8717 |
457174 |
09/17/2021 |
| BIANCHINI, THEO |
PC-23882 |
2 |
51.30 |
4169********4246 |
342310 |
09/17/2021 |
| CAMBA, DAMIAN |
PC-61014 |
2 |
51.30 |
4169********6092 |
342320 |
09/17/2021 |
| CARLSON, JEFFREY |
PC-21916 |
2 |
51.30 |
4100********0203 |
26614D |
09/17/2021 |
| CARPIO, ISAAC |
PC-25357 |
2 |
48.99 |
4169********7440 |
342330 |
09/17/2021 |
| CLARK, JUDITH |
PC-PI5024 |
2 |
38.47 |
4100********7435 |
26808C |
09/17/2021 |
| CORRALES, JUSTIN |
PC-25358 |
2 |
51.30 |
4429********9063 |
007203 |
09/17/2021 |
| CRUSAT, JENNY |
PC-14436 |
2 |
51.30 |
4400********7169 |
00257C |
09/17/2021 |
| DANAO, JOSHUA |
PC-24295 |
2 |
51.30 |
4169********9421 |
342340 |
09/17/2021 |
| DEJESUS, DANNY |
PC-25056 |
2 |
38.47 |
4429********8446 |
007204 |
09/17/2021 |
| DUENAS, AARON |
PC-20323 |
2 |
51.30 |
4145********8194 |
063520 |
09/17/2021 |
| ESTRADA, RAMONA |
PC-24639 |
2 |
51.30 |
4429********7596 |
007206 |
09/17/2021 |
| FERNANDEZ, ALFRED |
PC-PI9344 |
2 |
38.47 |
4169********1255 |
342350 |
09/17/2021 |
| FONTES, WENDELL |
PC-22580 |
2 |
51.30 |
5368********4130 |
457179 |
09/17/2021 |
| HANATO, ZACHARIAH |
PC-PI13056 |
2 |
51.30 |
4429********7521 |
007206 |
09/17/2021 |
| HARTZ, CLAUDIA |
PC-22552 |
2 |
51.30 |
4169********2037 |
342360 |
09/17/2021 |
| HAYASHI, RYAN |
PC-60039 |
2 |
51.30 |
4238********3450 |
078734 |
09/17/2021 |
| HERNANDEZ, EDGARDO |
PC-24588 |
2 |
51.30 |
4429********5653 |
007209 |
09/17/2021 |
| HEWLEN, KATHLEEN |
PC-23294 |
2 |
51.30 |
4429********9504 |
007208 |
09/17/2021 |
| KAILIWAI, DJ |
PC-22537 |
2 |
51.30 |
5178********7961 |
00246B |
09/17/2021 |
| KAUA, CRYSTAL |
PC-24436 |
2 |
51.30 |
5378********1559 |
00273W |
09/17/2021 |
| KLOEBLEN, STEVEN |
PC-24156 |
2 |
51.30 |
5312********0134 |
140109 |
09/17/2021 |
| KNYSH, TIMOTHY |
PC-22249 |
2 |
38.47 |
3792*******1000 |
150724 |
09/17/2021 |
| LAWELAWE, WILLIAM |
PC-25567 |
2 |
51.30 |
4429********5501 |
007211 |
09/17/2021 |
| LOPEZ, JAMES |
PC-19488 |
2 |
51.30 |
5178********1525 |
00303B |
09/17/2021 |
| MABUNI, JON |
PC-25528 |
2 |
51.30 |
4145********9234 |
827787 |
09/17/2021 |
| MACHADO, HAYDEN |
PC-25547 |
2 |
38.47 |
4811********3147 |
070010 |
09/17/2021 |
| MACOMBER, LOUANA |
PC-22363 |
2 |
38.47 |
4145********4257 |
653841 |
09/17/2021 |
| MARTIN, FRANCESCA |
PC-17221 |
2 |
51.30 |
4479********7252 |
017022 |
09/17/2021 |
| MEYERS, JESSE |
PC-61226 |
2 |
51.30 |
5404********6170 |
003761 |
09/17/2021 |
| MORITA, GEN |
PC-21749 |
2 |
38.47 |
4100********4801 |
30033D |
09/17/2021 |
| PIHI, ROBERT |
PC-23255 |
2 |
38.47 |
4095********2982 |
507214 |
09/17/2021 |
| PYUN, SUSAN |
PC-25601 |
2 |
38.47 |
5378********1092 |
00383Z |
09/17/2021 |
| RACADIO, JAYSON |
PC-16381 |
2 |
51.30 |
4429********1223 |
007215 |
09/17/2021 |
| RAMOS, ROMMEL |
PC-22915 |
2 |
51.30 |
4429********9001 |
007214 |
09/17/2021 |
| SLEIGHTHELM, ADAM |
PC-61134 |
2 |
51.30 |
4169********9593 |
342380 |
09/17/2021 |
| THOMAS, KAWELO |
PC-25294 |
2 |
51.30 |
5368********8673 |
457186 |
09/17/2021 |
| THOMPSON, TAMARA |
PC-25204 |
2 |
51.30 |
5404********8543 |
004592 |
09/17/2021 |
| TUATA, GABRIEL |
PC-16573 |
2 |
51.30 |
4567********2222 |
070016 |
09/17/2021 |
| VALENTINE, KIANA |
PC-25071 |
2 |
38.47 |
4429********8465 |
007217 |
09/17/2021 |
| WONG YUEN, JACOB |
PC-60228 |
2 |
51.30 |
4373********4393 |
342423 |
09/17/2021 |
| YATES, CHARLES |
PC-23607 |
2 |
51.30 |
4145********1116 |
479810 |
09/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.47 |
| 10 |
MasterCard |
459.28 |
| 33 |
Visa |
1587.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2085.70 |