Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKASAKI, GUY |
HK-1174 |
1 |
80.47 |
5378********7385 |
05331Z |
03/01/2025 |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
05340D |
03/01/2025 |
| AMORY, JOSEPH |
HK-1145 |
1 |
80.47 |
6011********5896 |
00116P |
03/01/2025 |
| ARNOBIT, EDWIN GILBERT |
HK-1236 |
1 |
24.45 |
5378********1425 |
05338Z |
03/01/2025 |
| ARNOBIT, SANDRA |
HK-1235 |
1 |
24.45 |
5378********1425 |
05361Z |
03/01/2025 |
| BELLOMO, LINNEA |
HK-1362 |
1 |
52.00 |
4147********7993 |
05364D |
03/01/2025 |
| BRYANT, ALAN |
HK-1393 |
1 |
24.45 |
4147********5396 |
05370D |
03/01/2025 |
| BRYANT, LISA |
HK-1338 |
1 |
24.45 |
4147********5396 |
05385D |
03/01/2025 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
80.47 |
4773********7767 |
030101 |
03/01/2025 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
24.45 |
4147********4849 |
05389D |
03/01/2025 |
| CHEN, KAREN |
HK-1212 |
1 |
24.45 |
5213********2846 |
05398W |
03/01/2025 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
104809 |
03/01/2025 |
| CHOW, JACEY |
HK-1129 |
1 |
24.45 |
5378********6028 |
05415Z |
03/01/2025 |
| DIPIETRO, DOMENIC |
HK-1382 |
1 |
54.34 |
4147********6996 |
05425C |
03/01/2025 |
| EZER, MATTHEW |
HK-1234 |
1 |
24.45 |
4147********8603 |
05435C |
03/01/2025 |
| HALEY, MATTHEW |
HK-1233 |
1 |
24.45 |
4147********8437 |
701052 |
03/01/2025 |
| IRURITA, DANIKA |
HK-1170 |
1 |
24.45 |
5465********1712 |
032515 |
03/01/2025 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
725423 |
03/01/2025 |
| JANSEVANRENSBUR, MARIA |
HK-1206 |
1 |
24.45 |
4355********4462 |
083084 |
03/01/2025 |
| JOHNSON, KOLLIN |
HK-1379 |
1 |
24.45 |
4811********8113 |
072516 |
03/01/2025 |
| KROL, HENRY |
HK-1141 |
1 |
80.47 |
6011********5896 |
00123P |
03/01/2025 |
| LOMAVITA, CARLEE |
HK-1200 |
1 |
24.45 |
5269********2027 |
129632 |
03/01/2025 |
| MAYNARD, RYAN |
HK-1380 |
1 |
54.34 |
5156********3447 |
05507Z |
03/01/2025 |
| MORRIS, YUNA |
HK-1252 |
1 |
54.34 |
5378********9177 |
05528Z |
03/01/2025 |
| MOSHER-WAKUMOTO, RENEE |
HK-1267 |
1 |
24.45 |
5463********2502 |
001133 |
03/01/2025 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00180R |
03/01/2025 |
| NHEM, ANGELINA |
HK-1360 |
1 |
54.34 |
4941********3670 |
583120 |
03/01/2025 |
| OKAMOTO, AARON |
HK-1357 |
1 |
54.34 |
4388********9150 |
05553I |
03/01/2025 |
| PARDIE, WILLIAM |
HK-1337 |
1 |
54.34 |
5524********5600 |
06487S |
03/01/2025 |
| PAUL, CONNOR |
HK-1377 |
1 |
24.45 |
4815********1383 |
142055 |
03/01/2025 |
| PAUL, ERIC |
HK-1395 |
1 |
24.45 |
4815********1383 |
142055 |
03/01/2025 |
| RHODES, JADE |
HK-1358 |
1 |
24.45 |
5514********1523 |
073805 |
03/01/2025 |
| SCHWYN, JASON |
HK-1309 |
1 |
80.47 |
4266********6182 |
05607C |
03/01/2025 |
| SIMA, GEORGIANA |
HK-1396 |
1 |
54.34 |
4100********1335 |
46486C |
03/01/2025 |
| SUOS, MALY |
HK-1127 |
1 |
80.47 |
4179********5243 |
701052 |
03/01/2025 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
05633D |
03/01/2025 |
| TANIMOTO, TRAVIS |
HK-1159 |
1 |
80.47 |
5178********2202 |
05655Z |
03/01/2025 |
| THON, KANANI |
HK-1165 |
1 |
24.45 |
4147********7820 |
05647I |
03/01/2025 |
| TUMACDER, KEOKI |
HK-1177 |
1 |
54.34 |
3411*******1003 |
197533 |
03/01/2025 |
| WASHINGTON, LAKIM |
HK-1240 |
1 |
54.34 |
4140********6193 |
957672 |
03/01/2025 |
| WHEATLEY, COLIN |
HK-1128 |
1 |
24.45 |
4179********5243 |
701052 |
03/01/2025 |
| YANAGAWA, JEAN |
HK-1239 |
1 |
24.45 |
4269********5666 |
001686 |
03/01/2025 |
| YAP, AGATHI |
HK-1231 |
1 |
24.45 |
5153********5995 |
057126 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.79 |
| 15 |
MasterCard |
568.46 |
| 23 |
Visa |
907.41 |
| 3 |
Discover |
185.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1740.05 |