Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUILOS, JAKE |
HK-1057 |
2 |
54.34 |
5404********2541 |
096543 |
12/15/2024 |
| BAUTISTA, DIANA |
HK-1033 |
2 |
54.34 |
5269********5765 |
735326 |
12/15/2024 |
| CHING, ROSS |
HK-1099 |
2 |
24.45 |
4147********8014 |
09680D |
12/15/2024 |
| DAVIS, KATELYN |
HK-1054 |
2 |
24.45 |
4388********5120 |
09679D |
12/15/2024 |
| ELLIS, SANDY |
HK-1125 |
2 |
24.45 |
3712*******2017 |
104788 |
12/15/2024 |
| EYRE, PETER |
HK-1016 |
2 |
24.45 |
4388********5608 |
015416 |
12/15/2024 |
| FLORENDO, JOSEPH |
HK-1004 |
2 |
24.45 |
4147********8132 |
09722D |
12/15/2024 |
| FOX, ZANDRA |
HK-1035 |
2 |
24.45 |
4574********5791 |
239804 |
12/15/2024 |
| FUJIMOTO, JO ANN |
HK-1082 |
2 |
24.45 |
4663********0411 |
09743D |
12/15/2024 |
| GARZA, ETHAN |
HK-1041 |
2 |
54.34 |
3710*******1002 |
113448 |
12/15/2024 |
| GARZA, JACOB |
HK-1009 |
2 |
54.34 |
4100********2132 |
09554C |
12/15/2024 |
| GEORGE, ANGELA |
HK-1034 |
2 |
24.45 |
5178********0226 |
09777P |
12/15/2024 |
| GUNTER, LEEANDRA |
HK-1224 |
2 |
24.45 |
5269********2190 |
647236 |
12/15/2024 |
| HEBERT, CHRIS |
HK-1229 |
2 |
24.45 |
5404********8573 |
097998 |
12/15/2024 |
| JOHNSON, NOAH |
HK-1187 |
2 |
24.45 |
3710*******1009 |
115764 |
12/15/2024 |
| KAANGA, VERONIKA |
HK-1221 |
2 |
24.45 |
4270********4516 |
015767 |
12/15/2024 |
| KATADA, ALISSA |
HK-1216 |
2 |
24.45 |
3792*******1008 |
167275 |
12/15/2024 |
| LEE, MARIAN |
HK-1245 |
2 |
54.34 |
4811********7748 |
082328 |
12/15/2024 |
| LEO, ARI |
HK-1248 |
2 |
24.45 |
4811********7748 |
082329 |
12/15/2024 |
| LEO, OLIVIA |
HK-1244 |
2 |
24.45 |
4811********7748 |
082329 |
12/15/2024 |
| LICKWAR, MARIE |
HK-1247 |
2 |
24.45 |
4811********0607 |
082329 |
12/15/2024 |
| LIN, CHUNRONG |
HK-1109 |
2 |
24.45 |
4147********1074 |
09893I |
12/15/2024 |
| MASUMORI, ERIC |
HK-1006 |
2 |
54.34 |
5378********0719 |
09909Z |
12/15/2024 |
| MICHAEL, KARIN |
HK-1026 |
2 |
54.34 |
3767*******1007 |
163632 |
12/15/2024 |
| MICHAEL, MARK |
HK-1023 |
2 |
54.34 |
3767*******1007 |
167292 |
12/15/2024 |
| MITCHELL, JOHN |
HK-1040 |
2 |
24.45 |
4147********9434 |
06523D |
12/15/2024 |
| MORALES, STEPHEN |
HK-1227 |
2 |
54.34 |
5449********5393 |
887852 |
12/15/2024 |
| NAKAMURA, WENDY |
HK-1002 |
2 |
24.45 |
4140********1269 |
722927 |
12/15/2024 |
| NGUYEN, DARLENE |
HK-1173 |
2 |
24.45 |
4060********6142 |
09981B |
12/15/2024 |
| OGLE, JOSEPH |
HK-1166 |
2 |
54.34 |
5425********7962 |
074788 |
12/15/2024 |
| PARKS, ANTHONY |
HK-1063 |
2 |
24.45 |
4000********2635 |
407657 |
12/15/2024 |
| PAU, JOSHUA |
HK-1158 |
2 |
54.34 |
5465********4630 |
042333 |
12/15/2024 |
| PRUNES, BIANCA |
HK-1107 |
2 |
24.45 |
4400********4557 |
02564C |
12/15/2024 |
| ROBELLO, CLIFF |
HK-1011 |
2 |
24.45 |
5212********6258 |
43178Z |
12/15/2024 |
| ROBINSON, JEREMY |
HK-1021 |
2 |
54.34 |
4000********0770 |
798654 |
12/15/2024 |
| ROSAS, JACQUELINE |
HK-1008 |
2 |
24.45 |
5462********2034 |
952644 |
12/15/2024 |
| SHIGETOMI, MARISA |
HK-1012 |
2 |
24.45 |
4147********8132 |
00059D |
12/15/2024 |
| STAIGER, CARRIE |
HK-1246 |
2 |
24.45 |
4060********4796 |
00114D |
12/15/2024 |
| STANLEY, ADAM |
HK-1110 |
2 |
54.34 |
6011********0102 |
01567P |
12/15/2024 |
| TERUYA, ELIZABETH |
HK-1157 |
2 |
24.45 |
4342********6347 |
070069 |
12/15/2024 |
| TIRPUDE, PRAJWAL |
HK-1005 |
2 |
54.34 |
3726*******3002 |
185722 |
12/15/2024 |
| TO, KWAN |
HK-1228 |
2 |
24.45 |
5424********3801 |
76636P |
12/15/2024 |
| VEDELLI, JORDAN |
HK-1001 |
2 |
54.34 |
4100********7467 |
17407B |
12/15/2024 |
| WATSON, EDWARD |
HK-1025 |
2 |
24.45 |
4811********2677 |
082339 |
12/15/2024 |
| WILLIAMS, CELESTE |
HK-1032 |
2 |
24.45 |
4145********2481 |
248834 |
12/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
290.71 |
| 12 |
MasterCard |
472.74 |
| 25 |
Visa |
730.81 |
| 1 |
Discover |
54.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.60 |