Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
06388D |
10/01/2024 |
| AMORY, JOSEPH |
HK-1145 |
1 |
54.34 |
6011********5896 |
00120P |
10/01/2024 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
54.34 |
4773********7767 |
100101 |
10/01/2024 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
123593 |
10/01/2024 |
| CHOW, JACEY |
HK-1129 |
1 |
24.45 |
5378********6028 |
06458Z |
10/01/2024 |
| DELA PENA, DEJIAH |
HK-1148 |
1 |
24.45 |
4147********5603 |
06456D |
10/01/2024 |
| FINLEY, JACOB |
HK-1114 |
1 |
24.45 |
4574********4424 |
759349 |
10/01/2024 |
| IRURITA, DANICA |
HK-1170 |
1 |
24.45 |
5465********1712 |
031549 |
10/01/2024 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
590858 |
10/01/2024 |
| KANETAKE, KAYLA |
HK-1126 |
1 |
24.45 |
4147********5426 |
06521D |
10/01/2024 |
| KROL, HENRY |
HK-1141 |
1 |
54.34 |
6011********5896 |
00155P |
10/01/2024 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00156R |
10/01/2024 |
| SCHWYN, JASON |
HK-1133 |
1 |
54.34 |
4266********6182 |
06535C |
10/01/2024 |
| SUOS, MALY |
HK-1127 |
1 |
54.34 |
4179********5243 |
801051 |
10/01/2024 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
06549D |
10/01/2024 |
| TANIMOTO, TRAVIS |
HK-1159 |
1 |
54.34 |
5178********2202 |
06559Z |
10/01/2024 |
| THON, KANANI |
HK-1165 |
1 |
24.45 |
4147********7820 |
06563I |
10/01/2024 |
| WHEATLEY, COLIN |
HK-1128 |
1 |
24.45 |
4179********5243 |
801051 |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.45 |
| 4 |
MasterCard |
127.69 |
| 10 |
Visa |
334.17 |
| 3 |
Discover |
133.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.44 |