Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, STEVEN |
HK-1081 |
2 |
54.34 |
4060********0827 |
04719D |
11/15/2024 |
| BANUILOS, JAKE |
HK-1057 |
2 |
54.34 |
5404********2541 |
047088 |
11/15/2024 |
| BAUTISTA, DIANA |
HK-1033 |
2 |
54.34 |
5269********5765 |
394000 |
11/15/2024 |
| CHING, ROSS |
HK-1099 |
2 |
24.45 |
4147********8014 |
04731D |
11/15/2024 |
| DAVIS, KATELYN |
HK-1054 |
2 |
24.45 |
4388********5120 |
04746D |
11/15/2024 |
| ELLIS, SANDY |
HK-1125 |
2 |
24.45 |
3712*******2017 |
152322 |
11/15/2024 |
| EYRE, PETER |
HK-1016 |
2 |
24.45 |
4388********5608 |
015331 |
11/15/2024 |
| FLORENDO, JOSEPH |
HK-1004 |
2 |
24.45 |
4147********8132 |
04764D |
11/15/2024 |
| FOX, ZANDRA |
HK-1035 |
2 |
24.45 |
4574********5791 |
638119 |
11/15/2024 |
| FUJIMOTO, JO ANN |
HK-1082 |
2 |
24.45 |
4663********0411 |
04797D |
11/15/2024 |
| GARZA, ETHAN |
HK-1041 |
2 |
54.34 |
3710*******1002 |
109800 |
11/15/2024 |
| GARZA, JACOB |
HK-1009 |
2 |
54.34 |
4100********2132 |
02463C |
11/15/2024 |
| GEORGE, ANGELA |
HK-1034 |
2 |
24.45 |
5178********0226 |
06018P |
11/15/2024 |
| GUNTER, LEEANDRA |
HK-1224 |
2 |
24.45 |
5269********2190 |
510588 |
11/15/2024 |
| HEBERT, CHRIS |
HK-1229 |
2 |
24.45 |
5404********8573 |
060396 |
11/15/2024 |
| HEGARTY, TIMOTHY |
HK-1102 |
2 |
24.45 |
4147********9484 |
015607 |
11/15/2024 |
| JOHNSON, NOAH |
HK-1187 |
2 |
24.45 |
3710*******1009 |
164994 |
11/15/2024 |
| KAANGA, VERONIKA |
HK-1221 |
2 |
24.45 |
4270********4516 |
015376 |
11/15/2024 |
| KATADA, ALISSA |
HK-1216 |
2 |
24.45 |
3792*******1008 |
187239 |
11/15/2024 |
| LIN, CHUNRONG |
HK-1109 |
2 |
24.45 |
4147********1074 |
06094I |
11/15/2024 |
| MASUMORI, ERIC |
HK-1006 |
2 |
54.34 |
5378********0719 |
06111Z |
11/15/2024 |
| MICHAEL, KARIN |
HK-1026 |
2 |
54.34 |
3767*******1007 |
141300 |
11/15/2024 |
| MICHAEL, MARK |
HK-1023 |
2 |
54.34 |
3767*******1007 |
121230 |
11/15/2024 |
| MITCHELL, JOHN |
HK-1040 |
2 |
24.45 |
4147********9434 |
07094D |
11/15/2024 |
| MONSON, CHRISTY |
HK-1220 |
2 |
24.45 |
5378********7900 |
06132Z |
11/15/2024 |
| MORALES, STEPHEN |
HK-1227 |
2 |
54.34 |
5449********5393 |
859724 |
11/15/2024 |
| NAKAMURA, WENDY |
HK-1002 |
2 |
24.45 |
4140********1269 |
541884 |
11/15/2024 |
| NGUYEN, DARLENE |
HK-1173 |
2 |
24.45 |
4060********6142 |
06142B |
11/15/2024 |
| OGLE, JOSEPH |
HK-1166 |
2 |
54.34 |
5425********7962 |
087760 |
11/15/2024 |
| PARKS, ANTHONY |
HK-1063 |
2 |
24.45 |
4000********2635 |
783726 |
11/15/2024 |
| PAU, JOSHUA |
HK-1158 |
2 |
54.34 |
4147********2909 |
06177D |
11/15/2024 |
| PRUNES, BIANCA |
HK-1107 |
2 |
24.45 |
4400********4557 |
00158C |
11/15/2024 |
| ROBELLO, CLIFF |
HK-1011 |
2 |
24.45 |
5212********6258 |
99718Z |
11/15/2024 |
| ROBINSON, JEREMY |
HK-1021 |
2 |
54.34 |
4000********0770 |
631894 |
11/15/2024 |
| ROSAS, JACQUELINE |
HK-1008 |
2 |
24.45 |
5462********2034 |
904854 |
11/15/2024 |
| SHIGETOMI, MARISA |
HK-1012 |
2 |
24.45 |
4147********8132 |
06223D |
11/15/2024 |
| STANLEY, ADAM |
HK-1110 |
2 |
54.34 |
6011********0102 |
01515P |
11/15/2024 |
| TERUYA, ELIZABETH |
HK-1157 |
2 |
24.45 |
4342********6347 |
015649 |
11/15/2024 |
| TIRPUDE, PRAJWAL |
HK-1005 |
2 |
54.34 |
3726*******3002 |
144811 |
11/15/2024 |
| TO, KWAN |
HK-1228 |
2 |
24.45 |
5424********3801 |
72612P |
11/15/2024 |
| VEDELLI, JORDAN |
HK-1001 |
2 |
54.34 |
4100********7467 |
05535B |
11/15/2024 |
| WATSON, EDWARD |
HK-1025 |
2 |
24.45 |
4811********2677 |
054209 |
11/15/2024 |
| WILLIAMS, CELESTE |
HK-1032 |
2 |
24.45 |
4145********2481 |
853488 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
290.71 |
| 12 |
MasterCard |
442.85 |
| 23 |
Visa |
711.80 |
| 1 |
Discover |
54.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.70 |