Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, STEVEN |
HK-1081 |
2 |
54.34 |
4060********0827 |
04096D |
10/15/2024 |
| BANUILOS, JAKE |
HK-1057 |
2 |
54.34 |
5404********2541 |
041379 |
10/15/2024 |
| BAUTISTA, DIANA |
HK-1033 |
2 |
54.34 |
5269********5765 |
695756 |
10/15/2024 |
| CHING, ROSS |
HK-1099 |
2 |
24.45 |
4147********8014 |
04138D |
10/15/2024 |
| DAVIS, KATELYN |
HK-1054 |
2 |
24.45 |
4388********5120 |
04151D |
10/15/2024 |
| ELLIS, SANDY |
HK-1125 |
2 |
24.45 |
3712*******2017 |
121569 |
10/15/2024 |
| EYRE, PETER |
HK-1016 |
2 |
24.45 |
4388********5608 |
015575 |
10/15/2024 |
| FLORENDO, JOSEPH |
HK-1004 |
2 |
24.45 |
4147********8132 |
04173D |
10/15/2024 |
| FOX, ZANDRA |
HK-1035 |
2 |
24.45 |
4574********5791 |
962699 |
10/15/2024 |
| FUJIMOTO, JO ANN |
HK-1082 |
2 |
24.45 |
4663********0411 |
04191D |
10/15/2024 |
| GARCIA, JULIET |
HK-1020 |
2 |
24.45 |
4147********5899 |
04193D |
10/15/2024 |
| GARCIA, ROBERT |
HK-1007 |
2 |
24.45 |
4147********5899 |
04200D |
10/15/2024 |
| GARZA, ETHAN |
HK-1041 |
2 |
54.34 |
3710*******1002 |
134577 |
10/15/2024 |
| GARZA, JACOB |
HK-1009 |
2 |
54.34 |
4100********2132 |
90624C |
10/15/2024 |
| GEORGE, ANGELA |
HK-1034 |
2 |
24.45 |
5178********0226 |
04225P |
10/15/2024 |
| HEGARTY, TIMOTHY |
HK-1102 |
2 |
24.45 |
4147********9484 |
015172 |
10/15/2024 |
| JOHNSON, NOAH |
HK-1187 |
2 |
24.45 |
3710*******1009 |
156725 |
10/15/2024 |
| LAU, KIANA |
HK-1123 |
2 |
54.34 |
4429********3678 |
206970 |
10/15/2024 |
| LIN, CHUNRONG |
HK-1109 |
2 |
24.45 |
4147********1074 |
04268I |
10/15/2024 |
| LOBETOS, KEHAULANI |
HK-1015 |
2 |
24.45 |
5153********4629 |
042999 |
10/15/2024 |
| MASUMORI, ERIC |
HK-1006 |
2 |
54.34 |
5378********0719 |
04286Z |
10/15/2024 |
| MICHAEL, KARIN |
HK-1026 |
2 |
54.34 |
3767*******1007 |
124992 |
10/15/2024 |
| MICHAEL, MARK |
HK-1023 |
2 |
54.34 |
3767*******1007 |
121421 |
10/15/2024 |
| MITCHELL, JOHN |
HK-1040 |
2 |
24.45 |
4147********9434 |
08164D |
10/15/2024 |
| NAKAMURA, WENDY |
HK-1002 |
2 |
24.45 |
4140********1269 |
382825 |
10/15/2024 |
| NGUYEN, DARLENE |
HK-1173 |
2 |
24.45 |
4060********6142 |
04342B |
10/15/2024 |
| OGLE, JOSEPH |
HK-1166 |
2 |
54.34 |
5425********7962 |
094966 |
10/15/2024 |
| PARKS, ANTHONY |
HK-1063 |
2 |
24.45 |
4000********2635 |
517353 |
10/15/2024 |
| PAU, JOSHUA |
HK-1158 |
2 |
54.34 |
4147********2909 |
04382D |
10/15/2024 |
| PRUNES, BIANCA |
HK-1107 |
2 |
24.45 |
4400********4557 |
06977C |
10/15/2024 |
| ROBELLO, CLIFF |
HK-1011 |
2 |
24.45 |
5212********6258 |
15035Z |
10/15/2024 |
| ROBINSON, JEREMY |
HK-1021 |
2 |
54.34 |
4000********0770 |
757619 |
10/15/2024 |
| ROSAS, JACQUELINE |
HK-1008 |
2 |
24.45 |
5462********2034 |
912696 |
10/15/2024 |
| SHIGETOMI, MARISA |
HK-1012 |
2 |
24.45 |
4147********8132 |
04424D |
10/15/2024 |
| STANLEY, ADAM |
HK-1110 |
2 |
54.34 |
6011********0102 |
01576P |
10/15/2024 |
| TERUYA, ELIZABETH |
HK-1157 |
2 |
24.45 |
4342********6347 |
087698 |
10/15/2024 |
| TIRPUDE, PRAJWAL |
HK-1005 |
2 |
54.34 |
4400********6642 |
00041A |
10/15/2024 |
| TUNGPALAN, DIANA ROSE |
HK-1010 |
2 |
24.45 |
4000********0873 |
517379 |
10/15/2024 |
| VEDELLI, JORDAN |
HK-1001 |
2 |
54.34 |
4100********7467 |
93765B |
10/15/2024 |
| WATSON, EDWARD |
HK-1025 |
2 |
24.45 |
4811********2677 |
063150 |
10/15/2024 |
| WILLIAMS, CELESTE |
HK-1032 |
2 |
24.45 |
4145********2481 |
492320 |
10/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
211.92 |
| 8 |
MasterCard |
315.16 |
| 27 |
Visa |
869.38 |
| 1 |
Discover |
54.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.80 |