12/01/2024
09:38:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGSALDA, AARON HK-1250 1 24.45 5379********1928 00143Z 12/01/2024
AKASAKI, GUY HK-1174 1 54.34 5378********7385 08704Z 12/01/2024
ALBINO, CHRISTINA HK-1153 1 24.45 4266********6274 08687D 12/01/2024
AMORY, JOSEPH HK-1145 1 54.34 6011********5896 00122P 12/01/2024
ARNOBIT, EDWIN GILBERT HK-1236 1 24.45 5378********1425 08711Z 12/01/2024
ARNOBIT, SANDRA HK-1235 1 24.45 5378********1425 08724Z 12/01/2024
CARRINGTON, MIGNONE HK-1115 1 54.34 4773********7767 120101 12/01/2024
CAVAZANI FUZETT, BRUNA HK-1147 1 24.45 4147********4849 08741D 12/01/2024
CHEN, KAREN HK-1212 1 24.45 5213********2846 08756W 12/01/2024
CHONG, JENNIFER HK-1130 1 24.45 3767*******1004 147201 12/01/2024
CHOW, JACEY HK-1129 1 24.45 5378********6028 08779Z 12/01/2024
EZER, MATTHEW HK-1234 1 24.45 4147********8603 08786C 12/01/2024
FAIRBURN, BIANCA HK-1203 1 24.45 4744********7629 192099 12/01/2024
GARCIA, DAN HK-1210 1 24.45 4773********3834 082959 12/01/2024
HALEY, MATTHEW HK-1233 1 24.45 4147********8437 801003 12/01/2024
IRURITA, DANIKA HK-1170 1 24.45 5465********1712 043000 12/01/2024
ISHIKUNI, ALYSON HK-1149 1 24.45 5269********0903 629241 12/01/2024
JANSEVANRENSBUR, MARIA HK-1206 1 24.45 4355********4462 084044 12/01/2024
KANETAKE, KAYLA HK-1230 1 24.45 4147********5426 00049D 12/01/2024
KROL, HENRY HK-1141 1 54.34 6011********5896 00148P 12/01/2024
LOMAVITA, CARLEE HK-1200 1 24.45 5269********2027 481054 12/01/2024
NGUYEN, DUYEN HK-1136 1 24.45 6011********3218 00149R 12/01/2024
NUNNALLY, MARCELA HK-1237 1 24.45 5462********6295 982046 12/01/2024
SCHWYN, JASON HK-1133 1 54.34 4266********6182 00076C 12/01/2024
SUOS, MALY HK-1127 1 54.34 4179********5243 801003 12/01/2024
TAKAESU, JOY HK-1144 1 24.45 4266********2027 00088D 12/01/2024
TANIMOTO, TRAVIS HK-1159 1 54.34 5178********2202 00110Z 12/01/2024
THON, KANANI HK-1165 1 24.45 4147********7820 00113I 12/01/2024
TUMACDER, KEOKI HK-1177 1 54.34 3411*******1003 129945 12/01/2024
WASHINGTON, LAKIM HK-1240 1 54.34 4140********6193 693143 12/01/2024
WHEATLEY, COLIN HK-1128 1 24.45 4179********5243 801003 12/01/2024
YANAGAWA, JEAN HK-1239 1 24.45 4269********5666 001932 12/01/2024
YAP, AGATHI HK-1231 1 24.45 5153********5995 001705 12/01/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.79
12 MasterCard 353.18
16 Visa 510.76
3 Discover 133.13
0 Other 0.00
     
    1075.86