Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEGUER, SHARON |
HK-1339 |
2 |
54.34 |
5108********5036 |
060752 |
02/15/2025 |
| ANGEL, ARIEL |
HK-1253 |
2 |
54.34 |
4535********5582 |
588472 |
02/15/2025 |
| BANUILOS, JAKE |
HK-1057 |
2 |
80.47 |
5404********2541 |
025972 |
02/15/2025 |
| CHING, ROSS |
HK-1099 |
2 |
24.45 |
4147********8014 |
02618D |
02/15/2025 |
| DAVIS, KATELYN |
HK-1054 |
2 |
24.45 |
4388********5120 |
02609D |
02/15/2025 |
| ELLIS, SANDY |
HK-1125 |
2 |
24.45 |
3712*******2017 |
190235 |
02/15/2025 |
| EYRE, PETER |
HK-1016 |
2 |
24.45 |
4388********5608 |
015150 |
02/15/2025 |
| FLORENDO, JOSEPH |
HK-1004 |
2 |
24.45 |
4147********8132 |
02647D |
02/15/2025 |
| FOX, ZANDRA |
HK-1035 |
2 |
24.45 |
4574********5791 |
588475 |
02/15/2025 |
| FUJIMOTO, JO ANN |
HK-1082 |
2 |
24.45 |
4663********0411 |
02697D |
02/15/2025 |
| GEORGE, ANGELA |
HK-1034 |
2 |
24.45 |
5178********0226 |
02705P |
02/15/2025 |
| GUNTER, LEEANDRA |
HK-1224 |
2 |
24.45 |
5269********2190 |
177820 |
02/15/2025 |
| HEBERT, CHRIS |
HK-1229 |
2 |
24.45 |
5404********8573 |
027496 |
02/15/2025 |
| HOSHINO, STACY |
HK-1251 |
2 |
24.45 |
4003********2521 |
02714B |
02/15/2025 |
| JOHNSON, NOAH |
HK-1187 |
2 |
24.45 |
3710*******1009 |
102754 |
02/15/2025 |
| KAANGA, VERONIKA |
HK-1221 |
2 |
24.45 |
4270********4516 |
015057 |
02/15/2025 |
| KATADA, ALISSA |
HK-1216 |
2 |
24.45 |
3792*******1008 |
164175 |
02/15/2025 |
| LAU, KIANA |
HK-1123 |
2 |
80.47 |
4429********0497 |
396070 |
02/15/2025 |
| LEE, MARIAN |
HK-1245 |
2 |
54.34 |
4811********7748 |
060759 |
02/15/2025 |
| LEO, ARI |
HK-1248 |
2 |
24.45 |
4811********7748 |
060800 |
02/15/2025 |
| LEO, OLIVIA |
HK-1244 |
2 |
24.45 |
4811********7748 |
060800 |
02/15/2025 |
| LICKWAR, MARIE |
HK-1247 |
2 |
24.45 |
4811********0607 |
060801 |
02/15/2025 |
| LIN, CHUNRONG |
HK-1109 |
2 |
24.45 |
4147********1074 |
04033I |
02/15/2025 |
| MASUMORI, ERIC |
HK-1006 |
2 |
80.47 |
5378********0719 |
04053Z |
02/15/2025 |
| MATSUDA, DERREN |
HK-1346 |
2 |
24.45 |
5378********3628 |
04075Z |
02/15/2025 |
| MICHAEL, KARIN |
HK-1026 |
2 |
80.47 |
3767*******1007 |
120484 |
02/15/2025 |
| MICHAEL, MARK |
HK-1023 |
2 |
80.47 |
3767*******1007 |
101201 |
02/15/2025 |
| MITCHELL, JOHN |
HK-1040 |
2 |
24.45 |
4147********9434 |
01127D |
02/15/2025 |
| MOFFETT, SKYE |
HK-1285 |
2 |
54.34 |
4060********4287 |
04107D |
02/15/2025 |
| MORALES, STEPHEN |
HK-1227 |
2 |
54.34 |
5449********5393 |
866324 |
02/15/2025 |
| NAKAMURA, WENDY |
HK-1002 |
2 |
24.45 |
4140********1269 |
962351 |
02/15/2025 |
| NGUYEN, DARLENE |
HK-1394 |
2 |
24.45 |
4060********6142 |
04148B |
02/15/2025 |
| ONDAYOG, SHAYLEN |
HK-1349 |
2 |
24.45 |
4093********7105 |
020805 |
02/15/2025 |
| PARKS, ANTHONY |
HK-1063 |
2 |
24.45 |
4000********2635 |
766711 |
02/15/2025 |
| PAU, JOSHUA |
HK-1158 |
2 |
54.34 |
5465********4630 |
020806 |
02/15/2025 |
| PRUNES, BIANCA |
HK-1107 |
2 |
24.45 |
4400********4557 |
03924C |
02/15/2025 |
| ROBELLO, CLIFF |
HK-1011 |
2 |
24.45 |
5212********6258 |
38338Z |
02/15/2025 |
| ROBINSON, JEREMY |
HK-1021 |
2 |
80.47 |
4000********0770 |
504077 |
02/15/2025 |
| ROSAS, JACQUELINE |
HK-1008 |
2 |
24.45 |
5462********2034 |
989386 |
02/15/2025 |
| SHIGETOMI, MARISA |
HK-1012 |
2 |
24.45 |
4147********8132 |
04217D |
02/15/2025 |
| STAIGER, CARRIE |
HK-1246 |
2 |
24.45 |
4060********4796 |
04263D |
02/15/2025 |
| STANLEY, ADAM |
HK-1110 |
2 |
80.47 |
6011********0102 |
01560P |
02/15/2025 |
| TIRPUDE, PRAJWAL |
HK-1005 |
2 |
80.47 |
3726*******3002 |
146837 |
02/15/2025 |
| TO, KWAN |
HK-1228 |
2 |
24.45 |
5424********3801 |
62121P |
02/15/2025 |
| TRINH, WENDY |
HK-1319 |
2 |
24.45 |
3716*******4007 |
123060 |
02/15/2025 |
| VEDELLI, JORDAN |
HK-1001 |
2 |
80.47 |
4100********7467 |
35808B |
02/15/2025 |
| WATSON, EDWARD |
HK-1025 |
2 |
24.45 |
4811********2677 |
060810 |
02/15/2025 |
| WONG, KIMBERLY |
HK-1352 |
2 |
24.45 |
5514********3576 |
063863 |
02/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
339.21 |
| 13 |
MasterCard |
519.56 |
| 27 |
Visa |
917.88 |
| 1 |
Discover |
80.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1857.12 |