Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGSALDA, AARON |
HK-1250 |
1 |
24.45 |
5379********1928 |
00173Z |
01/01/2025 |
| AKASAKI, GUY |
HK-1174 |
1 |
54.34 |
5378********7385 |
09362Z |
01/01/2025 |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
09380D |
01/01/2025 |
| AMORY, JOSEPH |
HK-1145 |
1 |
54.34 |
6011********5896 |
00109P |
01/01/2025 |
| ARNOBIT, EDWIN GILBERT |
HK-1236 |
1 |
24.45 |
5378********1425 |
09375Z |
01/01/2025 |
| ARNOBIT, SANDRA |
HK-1235 |
1 |
24.45 |
5378********1425 |
09401Z |
01/01/2025 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
54.34 |
4773********7767 |
010101 |
01/01/2025 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
24.45 |
4147********4849 |
09411D |
01/01/2025 |
| CHEN, KAREN |
HK-1212 |
1 |
24.45 |
5213********2846 |
09411W |
01/01/2025 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
121934 |
01/01/2025 |
| CHOW, JACEY |
HK-1129 |
1 |
24.45 |
5378********6028 |
09425Z |
01/01/2025 |
| EZER, MATTHEW |
HK-1234 |
1 |
24.45 |
4147********8603 |
09432C |
01/01/2025 |
| FAIRBURN, BIANCA |
HK-1203 |
1 |
24.45 |
4744********7629 |
152862 |
01/01/2025 |
| GARCIA, DAN |
HK-1210 |
1 |
24.45 |
4773********3834 |
062648 |
01/01/2025 |
| HALEY, MATTHEW |
HK-1233 |
1 |
24.45 |
4147********8437 |
601062 |
01/01/2025 |
| IRURITA, DANIKA |
HK-1170 |
1 |
24.45 |
5465********1712 |
022649 |
01/01/2025 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
702941 |
01/01/2025 |
| JANSEVANRENSBUR, MARIA |
HK-1206 |
1 |
24.45 |
4355********4462 |
104085 |
01/01/2025 |
| KANETAKE, KAYLA |
HK-1230 |
1 |
24.45 |
4147********5426 |
09506D |
01/01/2025 |
| KROL, HENRY |
HK-1141 |
1 |
54.34 |
6011********5896 |
00185P |
01/01/2025 |
| LOMAVITA, CARLEE |
HK-1200 |
1 |
24.45 |
5269********2027 |
288222 |
01/01/2025 |
| MORRIS, YUNA |
HK-1252 |
1 |
54.34 |
5378********9177 |
09517Z |
01/01/2025 |
| MOSHER-WAKUMOTO, RENEE |
HK-1267 |
1 |
24.45 |
5463********2502 |
001833 |
01/01/2025 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00132R |
01/01/2025 |
| NUNNALLY, MARCELA |
HK-1237 |
1 |
24.45 |
5462********6295 |
973988 |
01/01/2025 |
| SCHWYN, JASON |
HK-1133 |
1 |
54.34 |
4266********6182 |
09548C |
01/01/2025 |
| SUOS, MALY |
HK-1127 |
1 |
54.34 |
4179********5243 |
601062 |
01/01/2025 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
09560D |
01/01/2025 |
| TAKASAWA, RIKIMARU |
HK-1270 |
1 |
54.34 |
5378********9385 |
09585Z |
01/01/2025 |
| TAKASAWA, SHOTARO |
HK-1272 |
1 |
54.34 |
5378********9385 |
09603Z |
01/01/2025 |
| TANIMOTO, TRAVIS |
HK-1159 |
1 |
54.34 |
5178********2202 |
09627Z |
01/01/2025 |
| THON, KANANI |
HK-1165 |
1 |
24.45 |
4147********7820 |
09580I |
01/01/2025 |
| TUMACDER, KEOKI |
HK-1177 |
1 |
54.34 |
3411*******1003 |
160184 |
01/01/2025 |
| WASHINGTON, LAKIM |
HK-1240 |
1 |
54.34 |
4140********6193 |
931199 |
01/01/2025 |
| WHEATLEY, COLIN |
HK-1128 |
1 |
24.45 |
4179********5243 |
601062 |
01/01/2025 |
| YANAGAWA, JEAN |
HK-1239 |
1 |
24.45 |
4269********5666 |
001848 |
01/01/2025 |
| YAP, AGATHI |
HK-1231 |
1 |
24.45 |
5153********5995 |
096645 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.79 |
| 16 |
MasterCard |
540.65 |
| 16 |
Visa |
510.76 |
| 3 |
Discover |
133.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.33 |