Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGSALDA, AARON |
HK-1250 |
1 |
24.45 |
5379********1928 |
00126Z |
04/01/2025 |
| AKASAKI, GUY |
HK-1174 |
1 |
54.34 |
5378********7385 |
07120Z |
04/01/2025 |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
07108D |
04/01/2025 |
| AMORY, JOSEPH |
HK-1145 |
1 |
54.34 |
6011********5896 |
00113P |
04/01/2025 |
| ARNOBIT, EDWIN GILBERT |
HK-1236 |
1 |
24.45 |
5378********1425 |
07126Z |
04/01/2025 |
| ARNOBIT, SANDRA |
HK-1235 |
1 |
24.45 |
5378********1425 |
07141Z |
04/01/2025 |
| BANTOLINA, ROSALYN |
HK-1168 |
1 |
24.45 |
4100********5737 |
51009D |
04/01/2025 |
| BELLOMO, LINNEA |
HK-1368 |
1 |
52.00 |
4147********7993 |
07147D |
04/01/2025 |
| BRYANT, ALAN |
HK-1393 |
1 |
24.45 |
4147********5396 |
07156D |
04/01/2025 |
| BRYANT, LISA |
HK-1338 |
1 |
24.45 |
4147********5396 |
07155D |
04/01/2025 |
| CABA, JOSE |
HK-1372 |
1 |
54.34 |
4574********4410 |
473759 |
04/01/2025 |
| CARDENAS, ETHAN |
HK-1387 |
1 |
54.34 |
4811********9114 |
052239 |
04/01/2025 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
54.34 |
4773********7767 |
040101 |
04/01/2025 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
24.45 |
4147********4849 |
07182D |
04/01/2025 |
| CHEN, KAREN |
HK-1212 |
1 |
24.45 |
5213********2846 |
07195W |
04/01/2025 |
| CHING, JUSTIN |
HK-1385 |
1 |
54.34 |
4100********1544 |
52219C |
04/01/2025 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
105829 |
04/01/2025 |
| CHOW, JACEY |
HK-1129 |
1 |
24.45 |
5378********6028 |
07213Z |
04/01/2025 |
| DIPIETRO, DOMENIC |
HK-1382 |
1 |
54.34 |
4147********6996 |
07220C |
04/01/2025 |
| EZER, MATTHEW |
HK-1234 |
1 |
24.45 |
4147********8603 |
07242C |
04/01/2025 |
| FERNANDEZ, VANESSA |
HK-1367 |
1 |
54.34 |
4147********6996 |
07229C |
04/01/2025 |
| GARCIA, DAN |
HK-1210 |
1 |
24.45 |
4773********0768 |
052241 |
04/01/2025 |
| HALEY, MATTHEW |
HK-1233 |
1 |
24.45 |
4147********8437 |
501022 |
04/01/2025 |
| IRURITA, DANIKA |
HK-1170 |
1 |
24.45 |
5465********1712 |
002241 |
04/01/2025 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
379104 |
04/01/2025 |
| JANSEVANRENSBUR, MARIA |
HK-1206 |
1 |
24.45 |
4355********4462 |
072034 |
04/01/2025 |
| JOHNSON, KOLLIN |
HK-1379 |
1 |
24.45 |
4811********8113 |
052243 |
04/01/2025 |
| JORGENSEN, GAVIN |
HK-1366 |
1 |
54.34 |
4000********4676 |
018038 |
04/01/2025 |
| KROL, HENRY |
HK-1141 |
1 |
54.34 |
6011********5896 |
00162P |
04/01/2025 |
| MAYNARD, RYAN |
HK-1380 |
1 |
54.34 |
5156********3447 |
07333Z |
04/01/2025 |
| MORRIS, YUNA |
HK-1252 |
1 |
54.34 |
5378********9177 |
07335Z |
04/01/2025 |
| MOSHER-WAKUMOTO, RENEE |
HK-1267 |
1 |
24.45 |
5463********2502 |
001704 |
04/01/2025 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00175R |
04/01/2025 |
| NHEM, ANGELINA |
HK-1360 |
1 |
54.34 |
4941********3670 |
256411 |
04/01/2025 |
| OKAMOTO, AARON |
HK-1357 |
1 |
54.34 |
4388********9150 |
07363I |
04/01/2025 |
| PARDIE, WILLIAM |
HK-1337 |
1 |
54.34 |
5524********5600 |
00536S |
04/01/2025 |
| RHODES, JADE |
HK-1358 |
1 |
24.45 |
5514********1523 |
060710 |
04/01/2025 |
| SCHWYN, JASON |
HK-1309 |
1 |
54.34 |
4266********6182 |
07398C |
04/01/2025 |
| SHIGESATO, DEREK |
HK-1181 |
1 |
24.45 |
4100********1824 |
57362G |
04/01/2025 |
| SIMA, GEORGIANA |
HK-1396 |
1 |
54.34 |
4100********1335 |
57278C |
04/01/2025 |
| SUOS, MALY |
HK-1127 |
1 |
54.34 |
4179********5243 |
501022 |
04/01/2025 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
07438D |
04/01/2025 |
| THON, KANANI |
HK-1165 |
1 |
24.45 |
4147********7820 |
07459I |
04/01/2025 |
| TUMACDER, KEOKI |
HK-1177 |
1 |
80.47 |
3411*******1003 |
154324 |
04/01/2025 |
| WASHINGTON, LAKIM |
HK-1240 |
1 |
54.34 |
4140********6193 |
216810 |
04/01/2025 |
| WHEATLEY, COLIN |
HK-1128 |
1 |
24.45 |
4179********5243 |
501022 |
04/01/2025 |
| WILCOX, CHACE |
HK-1371 |
1 |
54.34 |
4247********5712 |
440530 |
04/01/2025 |
| WILD, BRIAN |
HK-1122 |
1 |
24.45 |
5178********6447 |
07510S |
04/01/2025 |
| YANAGAWA, JEAN |
HK-1239 |
1 |
24.45 |
4269********5666 |
001533 |
04/01/2025 |
| YAP, AGATHI |
HK-1231 |
1 |
24.45 |
5153********5995 |
075259 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.92 |
| 15 |
MasterCard |
486.31 |
| 30 |
Visa |
1179.51 |
| 3 |
Discover |
133.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1903.87 |