Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGSALDA, AARON |
HK-1209 |
1 |
24.45 |
5379********1928 |
001301 |
11/01/2024 |
| AKASAKI, GUY |
HK-1174 |
1 |
54.34 |
5378********7385 |
07385Z |
11/01/2024 |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
07396D |
11/01/2024 |
| AMORY, JOSEPH |
HK-1145 |
1 |
54.34 |
6011********5896 |
00104P |
11/01/2024 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
54.34 |
4773********7767 |
110101 |
11/01/2024 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
24.45 |
4147********4849 |
07410D |
11/01/2024 |
| CHEN, KAREN |
HK-1212 |
1 |
24.45 |
5213********2846 |
07429W |
11/01/2024 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
122146 |
11/01/2024 |
| CHOW, JACEY |
HK-1129 |
1 |
24.45 |
5378********6028 |
07452Z |
11/01/2024 |
| FAIRBURN, BIANCA |
HK-1203 |
1 |
24.45 |
4744********7629 |
132790 |
11/01/2024 |
| FINLEY, JACOB |
HK-1114 |
1 |
24.45 |
4574********4424 |
424155 |
11/01/2024 |
| GARCIA, DAN |
HK-1210 |
1 |
24.45 |
4773********3834 |
042916 |
11/01/2024 |
| IRURITA, DANIKA |
HK-1170 |
1 |
24.45 |
5465********1712 |
032916 |
11/01/2024 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
262073 |
11/01/2024 |
| JANSEVANRENSBUR, MARIA |
HK-1206 |
1 |
24.45 |
4355********4462 |
097098 |
11/01/2024 |
| KANETAKE, KAYLA |
HK-1230 |
1 |
24.45 |
4147********5426 |
07526D |
11/01/2024 |
| KROL, HENRY |
HK-1141 |
1 |
54.34 |
6011********5896 |
00110P |
11/01/2024 |
| LOMAVITA, CARLEE |
HK-1200 |
1 |
24.45 |
5269********2027 |
322228 |
11/01/2024 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00170R |
11/01/2024 |
| SCHWYN, JASON |
HK-1133 |
1 |
54.34 |
4266********6182 |
07561C |
11/01/2024 |
| SUOS, MALY |
HK-1127 |
1 |
54.34 |
4179********5243 |
401092 |
11/01/2024 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
07576D |
11/01/2024 |
| TANIMOTO, TRAVIS |
HK-1159 |
1 |
54.34 |
5178********2202 |
07572Z |
11/01/2024 |
| THON, KANANI |
HK-1165 |
1 |
24.45 |
4147********7820 |
07581I |
11/01/2024 |
| TUMACDER, KEOKI |
HK-1177 |
1 |
54.34 |
3411*******1003 |
144828 |
11/01/2024 |
| WHEATLEY, COLIN |
HK-1128 |
1 |
24.45 |
4179********5243 |
401092 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.79 |
| 8 |
MasterCard |
255.38 |
| 13 |
Visa |
407.52 |
| 3 |
Discover |
133.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.82 |