Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGSALDA, AARON |
HK-1250 |
1 |
24.45 |
5379********1928 |
00145Z |
02/01/2025 |
| AKASAKI, GUY |
HK-1174 |
1 |
54.34 |
5378********7385 |
01265Z |
02/01/2025 |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
01250D |
02/01/2025 |
| AMORY, JOSEPH |
HK-1145 |
1 |
54.34 |
6011********5896 |
00199P |
02/01/2025 |
| ARNOBIT, EDWIN GILBERT |
HK-1236 |
1 |
24.45 |
5378********1425 |
01273Z |
02/01/2025 |
| ARNOBIT, SANDRA |
HK-1235 |
1 |
24.45 |
5378********1425 |
01306Z |
02/01/2025 |
| BRYANT, ALAN |
HK-1393 |
1 |
24.45 |
4147********5396 |
01281D |
02/01/2025 |
| BRYANT, LISA |
HK-1338 |
1 |
24.45 |
4147********5396 |
01315D |
02/01/2025 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
54.34 |
4773********7767 |
020101 |
02/01/2025 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
24.45 |
4147********4849 |
01306D |
02/01/2025 |
| CHEN, KAREN |
HK-1212 |
1 |
24.45 |
5213********2846 |
01332W |
02/01/2025 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
169670 |
02/01/2025 |
| CHOW, JACEY |
HK-1129 |
1 |
24.45 |
5378********6028 |
01349Z |
02/01/2025 |
| EZER, MATTHEW |
HK-1234 |
1 |
24.45 |
4147********8603 |
01361C |
02/01/2025 |
| GARCIA, DAN |
HK-1210 |
1 |
24.45 |
4773********3834 |
063712 |
02/01/2025 |
| HALEY, MATTHEW |
HK-1233 |
1 |
24.45 |
4147********8437 |
601073 |
02/01/2025 |
| IRURITA, DANIKA |
HK-1170 |
1 |
24.45 |
5465********1712 |
023712 |
02/01/2025 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
925855 |
02/01/2025 |
| JANSEVANRENSBUR, MARIA |
HK-1206 |
1 |
24.45 |
4355********4462 |
119110 |
02/01/2025 |
| KANETAKE, KAYLA |
HK-1230 |
1 |
24.45 |
4147********5426 |
01407D |
02/01/2025 |
| KROL, HENRY |
HK-1141 |
1 |
54.34 |
6011********5896 |
00126P |
02/01/2025 |
| LOMAVITA, CARLEE |
HK-1200 |
1 |
24.45 |
5269********2027 |
918489 |
02/01/2025 |
| MORRIS, YUNA |
HK-1252 |
1 |
54.34 |
5378********9177 |
01427Z |
02/01/2025 |
| MOSHER-WAKUMOTO, RENEE |
HK-1267 |
1 |
24.45 |
5463********2502 |
001222 |
02/01/2025 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00186R |
02/01/2025 |
| PARDIE, WILLIAM |
HK-1337 |
1 |
54.34 |
5524********5600 |
03915S |
02/01/2025 |
| SCHWYN, JASON |
HK-1133 |
1 |
54.34 |
4266********6182 |
01453C |
02/01/2025 |
| SIMA, GEORGIANA |
HK-1396 |
1 |
54.34 |
4100********1335 |
44039C |
02/01/2025 |
| SUOS, MALY |
HK-1127 |
1 |
54.34 |
4179********5243 |
601073 |
02/01/2025 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
01482D |
02/01/2025 |
| TANIMOTO, TRAVIS |
HK-1159 |
1 |
54.34 |
5178********2202 |
01518Z |
02/01/2025 |
| THON, KANANI |
HK-1165 |
1 |
24.45 |
4147********7820 |
01524I |
02/01/2025 |
| TUMACDER, KEOKI |
HK-1177 |
1 |
54.34 |
3411*******1003 |
105988 |
02/01/2025 |
| WASHINGTON, LAKIM |
HK-1240 |
1 |
54.34 |
4140********6193 |
987930 |
02/01/2025 |
| WHEATLEY, COLIN |
HK-1128 |
1 |
24.45 |
4179********5243 |
601073 |
02/01/2025 |
| YANAGAWA, JEAN |
HK-1239 |
1 |
24.45 |
4269********5666 |
001652 |
02/01/2025 |
| YAP, AGATHI |
HK-1231 |
1 |
24.45 |
5153********5995 |
015692 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.79 |
| 14 |
MasterCard |
461.86 |
| 18 |
Visa |
589.55 |
| 3 |
Discover |
133.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.33 |