Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEGUER, SHARON |
HK-1339 |
2 |
54.34 |
5108********5036 |
022916 |
03/25/2025 |
| ANGEL, ARIEL |
HK-1253 |
2 |
54.34 |
4535********5582 |
894554 |
03/25/2025 |
| BANUILOS, JAKE |
HK-1057 |
2 |
54.34 |
5404********2541 |
074561 |
03/25/2025 |
| CHING, ROSS |
HK-1099 |
2 |
24.45 |
4147********8014 |
07491D |
03/25/2025 |
| DAVIS, KATELYN |
HK-1054 |
2 |
24.45 |
4388********5120 |
07511D |
03/25/2025 |
| DEVERA, CHRIS |
HK-1397 |
2 |
24.45 |
4145********7208 |
687549 |
03/25/2025 |
| EYRE, PETER |
HK-1016 |
2 |
24.45 |
4388********5608 |
025356 |
03/25/2025 |
| FLORENDO, JOSEPH |
HK-1004 |
2 |
24.45 |
4147********8132 |
07539D |
03/25/2025 |
| FOX, ZANDRA |
HK-1035 |
2 |
24.45 |
4574********5791 |
894558 |
03/25/2025 |
| FUJIMOTO, JO ANN |
HK-1082 |
2 |
24.45 |
4663********0411 |
07565D |
03/25/2025 |
| GEORGE, ANGELA |
HK-1034 |
2 |
24.45 |
5178********0226 |
07561P |
03/25/2025 |
| GUNTER, LEEANDRA |
HK-1224 |
2 |
24.45 |
5269********2190 |
304604 |
03/25/2025 |
| HEBERT, CHRIS |
HK-1229 |
2 |
24.45 |
5404********8573 |
075857 |
03/25/2025 |
| HOSHINO, STACY |
HK-1251 |
2 |
24.45 |
5178********7297 |
07611Z |
03/25/2025 |
| IWAN, NICK |
HK-1361 |
2 |
54.34 |
4147********7993 |
07593D |
03/25/2025 |
| JOHNSON, NOAH |
HK-1187 |
2 |
24.45 |
3710*******1009 |
121009 |
03/25/2025 |
| KAANGA, VERONIKA |
HK-1221 |
2 |
24.45 |
4270********4516 |
025267 |
03/25/2025 |
| KATADA, ALISSA |
HK-1216 |
2 |
24.45 |
3792*******1008 |
105263 |
03/25/2025 |
| KSICINSKI, EMILY |
HK-1365 |
2 |
54.34 |
5395********8240 |
00509T |
03/25/2025 |
| LAU, KIANA |
HK-1123 |
2 |
54.34 |
4429********0497 |
132300 |
03/25/2025 |
| LEE, MARIAN |
HK-1245 |
2 |
54.34 |
4811********7748 |
022922 |
03/25/2025 |
| LEO, ARI |
HK-1248 |
2 |
24.45 |
4811********7748 |
022923 |
03/25/2025 |
| LEO, OLIVIA |
HK-1244 |
2 |
24.45 |
4811********7748 |
022923 |
03/25/2025 |
| LICKWAR, MARIE |
HK-1247 |
2 |
24.45 |
4811********0607 |
022923 |
03/25/2025 |
| LIN, CHUNRONG |
HK-1109 |
2 |
24.45 |
4147********1074 |
07729I |
03/25/2025 |
| MASUMORI, ERIC |
HK-1006 |
2 |
54.34 |
5378********0719 |
07757Z |
03/25/2025 |
| MATSUDA, DERREN |
HK-1346 |
2 |
24.45 |
5378********3628 |
07750Z |
03/25/2025 |
| MICHAEL, KARIN |
HK-1026 |
2 |
54.34 |
3767*******1007 |
181702 |
03/25/2025 |
| MICHAEL, MARK |
HK-1023 |
2 |
54.34 |
3767*******1007 |
125503 |
03/25/2025 |
| MITCHELL, JOHN |
HK-1040 |
2 |
24.45 |
4147********9434 |
00503D |
03/25/2025 |
| MOFFETT, SKYE |
HK-1285 |
2 |
54.34 |
4060********4287 |
07790D |
03/25/2025 |
| MORALES, STEPHEN |
HK-1227 |
2 |
54.34 |
5449********5393 |
828446 |
03/25/2025 |
| NAKAMURA, WENDY |
HK-1002 |
2 |
24.45 |
4140********1269 |
721488 |
03/25/2025 |
| NGUYEN, DARLENE |
HK-1394 |
2 |
24.45 |
4060********6142 |
07822B |
03/25/2025 |
| ONDAYOG, SHAYLEN |
HK-1349 |
2 |
24.45 |
4093********7105 |
072927 |
03/25/2025 |
| PARKS, ANTHONY |
HK-1063 |
2 |
24.45 |
4000********2635 |
395331 |
03/25/2025 |
| PAU, JOSHUA |
HK-1158 |
2 |
80.47 |
5465********4630 |
072928 |
03/25/2025 |
| PRUNES, BIANCA |
HK-1107 |
2 |
24.45 |
4400********4557 |
06295C |
03/25/2025 |
| ROBELLO, CLIFF |
HK-1011 |
2 |
24.45 |
5212********6258 |
80494Z |
03/25/2025 |
| ROBINSON, JEREMY |
HK-1021 |
2 |
54.34 |
4000********0770 |
321968 |
03/25/2025 |
| ROSAS, JACQUELINE |
HK-1008 |
2 |
24.45 |
5462********2034 |
938137 |
03/25/2025 |
| SHIGETOMI, MARISA |
HK-1012 |
2 |
24.45 |
4147********8132 |
07901D |
03/25/2025 |
| STAIGER, CARRIE |
HK-1246 |
2 |
24.45 |
4060********4796 |
07922D |
03/25/2025 |
| STANLEY, ADAM |
HK-1110 |
2 |
54.34 |
6011********0102 |
02581P |
03/25/2025 |
| TAPIA, SANTIAGO |
HK-1291 |
2 |
54.34 |
4147********4039 |
07931I |
03/25/2025 |
| TIRPUDE, PRAJWAL |
HK-1005 |
2 |
54.34 |
3726*******3002 |
106688 |
03/25/2025 |
| TO, KWAN |
HK-1228 |
2 |
24.45 |
5424********3801 |
69754P |
03/25/2025 |
| TRINH, WENDY |
HK-1319 |
2 |
24.45 |
3716*******4007 |
102595 |
03/25/2025 |
| VEDELLI, JORDAN |
HK-1001 |
2 |
54.34 |
4100********7467 |
62087B |
03/25/2025 |
| WAI, JENNIFER |
HK-1179 |
2 |
24.45 |
3411*******1004 |
151119 |
03/25/2025 |
| WATSON, EDWARD |
HK-1025 |
2 |
24.45 |
4811********2677 |
022934 |
03/25/2025 |
| WONG, KIMBERLY |
HK-1352 |
2 |
24.45 |
5514********3576 |
125300 |
03/25/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
260.82 |
| 15 |
MasterCard |
572.22 |
| 29 |
Visa |
948.17 |
| 1 |
Discover |
54.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1835.55 |