Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKI, DYSON |
PC-21036 |
2 |
51.30 |
4429********9055 |
006838 |
10/18/2021 |
| ATANES, JESSICA |
PC-25596 |
2 |
51.30 |
4145********4250 |
975617 |
10/18/2021 |
| AU, CHRISTOPHER |
PC-24476 |
2 |
10.41 |
5368********8717 |
464938 |
10/18/2021 |
| BIANCHINI, THEO |
PC-61215 |
2 |
51.30 |
4169********4246 |
925270 |
10/18/2021 |
| CAMBA, DAMIAN |
PC-61014 |
2 |
51.30 |
4169********6092 |
925280 |
10/18/2021 |
| CARLSON, JEFFREY |
PC-21916 |
2 |
51.30 |
4100********0203 |
85591D |
10/18/2021 |
| CARPIO, ISAAC |
PC-25357 |
2 |
51.30 |
4169********2436 |
925290 |
10/18/2021 |
| CASSISE, PRESTON |
PC-60326 |
2 |
51.30 |
4811********8385 |
065359 |
10/18/2021 |
| CLARK, JUDITH |
PC-PI5024 |
2 |
38.47 |
4100********7435 |
85939C |
10/18/2021 |
| CRUSAT, JENNY |
PC-14436 |
2 |
51.30 |
4400********7169 |
08552C |
10/18/2021 |
| DANAO, JOSHUA |
PC-24295 |
2 |
5.20 |
4169********9421 |
925300 |
10/18/2021 |
| DEJESUS, DANNY |
PC-25056 |
2 |
38.47 |
4429********8446 |
006842 |
10/18/2021 |
| DUENAS, AARON |
PC-20323 |
2 |
51.30 |
4145********8194 |
350039 |
10/18/2021 |
| ESTRADA, RAMONA |
PC-61160 |
2 |
51.30 |
4429********7596 |
006842 |
10/18/2021 |
| FERNANDEZ, ALFRED |
PC-PI9344 |
2 |
38.47 |
4169********1255 |
925310 |
10/18/2021 |
| FONTES, WENDELL |
PC-22580 |
2 |
51.30 |
5368********4130 |
464944 |
10/18/2021 |
| HANATO, ZACHARIAH |
PC-PI13056 |
2 |
51.30 |
4429********7521 |
006845 |
10/18/2021 |
| HARTZ, CLAUDIA |
PC-22552 |
2 |
51.30 |
4169********2037 |
925320 |
10/18/2021 |
| HAYASHI, RYAN |
PC-60039 |
2 |
51.30 |
4238********3450 |
071963 |
10/18/2021 |
| HEWLEN, KATHLEEN |
PC-23294 |
2 |
51.30 |
4429********9504 |
006846 |
10/18/2021 |
| KAILIWAI, DJ |
PC-22537 |
2 |
51.30 |
5178********7961 |
02173B |
10/18/2021 |
| KAUA, CRYSTAL |
PC-24436 |
2 |
51.30 |
5378********1559 |
02192W |
10/18/2021 |
| KLOEBLEN, STEVEN |
PC-24156 |
2 |
51.30 |
5312********0134 |
125249 |
10/18/2021 |
| KNYSH, TIMOTHY |
PC-22249 |
2 |
38.47 |
3792*******1000 |
119712 |
10/18/2021 |
| LAWELAWE, WILLIAM |
PC-25567 |
2 |
51.30 |
4429********5501 |
006848 |
10/18/2021 |
| LOPEZ, JAMES |
PC-19488 |
2 |
51.30 |
5178********1525 |
02223B |
10/18/2021 |
| MABUNI, JON |
PC-25528 |
2 |
51.30 |
4145********9234 |
726005 |
10/18/2021 |
| MACHADO, HAYDEN |
PC-25547 |
2 |
38.47 |
4811********3147 |
065407 |
10/18/2021 |
| MACOMBER, LOUANA |
PC-22363 |
2 |
38.47 |
4145********4257 |
975618 |
10/18/2021 |
| MARTIN, FRANCESCA |
PC-17221 |
2 |
51.30 |
4479********7252 |
018640 |
10/18/2021 |
| MEYERS, JESSE |
PC-61226 |
2 |
51.30 |
5404********6170 |
022856 |
10/18/2021 |
| MORITA, GEN |
PC-21749 |
2 |
38.47 |
4100********4801 |
88899D |
10/18/2021 |
| PIHI, ROBERT |
PC-23255 |
2 |
38.47 |
4095********2982 |
506851 |
10/18/2021 |
| PYUN, SUSAN |
PC-25601 |
2 |
38.47 |
5378********1092 |
02314Z |
10/18/2021 |
| RAMOS, ROMMEL |
PC-22915 |
2 |
51.30 |
4429********9001 |
006852 |
10/18/2021 |
| SLEIGHTHELM, ADAM |
PC-61134 |
2 |
51.30 |
4169********9593 |
925340 |
10/18/2021 |
| THOMAS, KAWELO |
PC-25294 |
2 |
51.30 |
5368********8673 |
464946 |
10/18/2021 |
| THOMPSON, TAMARA |
PC-25204 |
2 |
51.30 |
5404********8543 |
023954 |
10/18/2021 |
| TUATA, GABRIEL |
PC-16573 |
2 |
51.30 |
4567********2222 |
065413 |
10/18/2021 |
| UHL, CHLOE |
PC-19560 |
2 |
51.30 |
5404********4741 |
024158 |
10/18/2021 |
| UHL, CHLOE |
PC-19560 |
2 |
10.41 |
5404********4741 |
024350 |
10/18/2021 |
| VALENTINE, KIANA |
PC-25071 |
2 |
38.47 |
4429********8465 |
006856 |
10/18/2021 |
| WIKE, JARED |
PC-24046 |
2 |
51.30 |
5178********4200 |
02449B |
10/18/2021 |
| WONG YUEN, JACOB |
PC-60228 |
2 |
51.30 |
4373********4393 |
307720 |
10/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.47 |
| 13 |
MasterCard |
572.29 |
| 30 |
Visa |
1390.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.02 |