Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGSALDA, AARON |
HK-1250 |
1 |
24.45 |
5379********1928 |
00140Z |
05/01/2025 |
| AKASAKI, GUY |
HK-1174 |
1 |
54.34 |
5378********7385 |
04278Z |
05/01/2025 |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
04261D |
05/01/2025 |
| ALLEN, KAIKAINA |
HK-1330 |
1 |
24.45 |
5269********9683 |
186382 |
05/01/2025 |
| AMORY, JOSEPH |
HK-1145 |
1 |
54.34 |
6011********5896 |
00105P |
05/01/2025 |
| ARNOBIT, EDWIN GILBERT |
HK-1236 |
1 |
24.45 |
5378********1425 |
04316Z |
05/01/2025 |
| ARNOBIT, SANDRA |
HK-1235 |
1 |
24.45 |
5378********1425 |
04306Z |
05/01/2025 |
| BANTOLINA, ROSALYN |
HK-1168 |
1 |
24.45 |
4100********5737 |
62262D |
05/01/2025 |
| BELLOMO, LINNEA |
HK-1368 |
1 |
52.00 |
4147********7993 |
04307D |
05/01/2025 |
| BRYANT, ALAN |
HK-1393 |
1 |
24.45 |
4147********5396 |
04320D |
05/01/2025 |
| BRYANT, LISA |
HK-1338 |
1 |
24.45 |
4147********5396 |
04333D |
05/01/2025 |
| CABA, JOSE |
HK-1372 |
1 |
54.34 |
4574********4410 |
067504 |
05/01/2025 |
| CARDENAS, ETHAN |
HK-1387 |
1 |
54.34 |
4811********9114 |
055145 |
05/01/2025 |
| CARDENAS, JOSEPH |
HK-1311 |
1 |
54.34 |
4811********9114 |
055145 |
05/01/2025 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
54.34 |
4773********7767 |
050101 |
05/01/2025 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
24.45 |
4147********4849 |
04364D |
05/01/2025 |
| CHEN, KAREN |
HK-1212 |
1 |
24.45 |
5213********2846 |
04389W |
05/01/2025 |
| CHING, JUSTIN |
HK-1385 |
1 |
54.34 |
4100********1544 |
63305C |
05/01/2025 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
106552 |
05/01/2025 |
| CHOW, JACEY |
HK-1129 |
1 |
24.45 |
5378********6028 |
04405Z |
05/01/2025 |
| COVINGTON, SHANNON |
HK-1197 |
1 |
52.00 |
5135********2007 |
940097 |
05/01/2025 |
| COVINGTON, TIERA |
HK-1215 |
1 |
52.00 |
5378********0532 |
04439Z |
05/01/2025 |
| DIPIETRO, DOMENIC |
HK-1382 |
1 |
54.34 |
4147********6996 |
04441D |
05/01/2025 |
| ESPIRITU, JARRET |
HK-1290 |
1 |
24.45 |
3795*******3011 |
160628 |
05/01/2025 |
| EZER, MATTHEW |
HK-1327 |
1 |
24.45 |
4147********8603 |
04455C |
05/01/2025 |
| FERNANDEZ, VANESSA |
HK-1367 |
1 |
54.34 |
4147********6996 |
04466D |
05/01/2025 |
| GARCIA, DAN |
HK-1210 |
1 |
24.45 |
4773********0768 |
055149 |
05/01/2025 |
| HALEY, MATTHEW |
HK-1233 |
1 |
24.45 |
4147********8437 |
501015 |
05/01/2025 |
| HARRIS, KALEESI |
HK-1354 |
1 |
23.40 |
4574********2450 |
067509 |
05/01/2025 |
| IRURITA, DANIKA |
HK-1170 |
1 |
24.45 |
5465********1712 |
005150 |
05/01/2025 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
506563 |
05/01/2025 |
| JANSEVANRENSBUR, MARIA |
HK-1206 |
1 |
24.45 |
4355********4462 |
108084 |
05/01/2025 |
| JOHNSON, KOLLIN |
HK-1323 |
1 |
24.45 |
4811********8113 |
055150 |
05/01/2025 |
| JORGENSEN, GAVIN |
HK-1366 |
1 |
54.34 |
4000********4676 |
629537 |
05/01/2025 |
| KAWAMOTO, ERIC |
HK-1287 |
1 |
24.45 |
5424********5525 |
80532P |
05/01/2025 |
| KROL, HENRY |
HK-1141 |
1 |
54.34 |
6011********5896 |
00153P |
05/01/2025 |
| LOMAVITA, CARLEE |
HK-1200 |
1 |
24.45 |
5269********2027 |
438857 |
05/01/2025 |
| LUM, DANIEL |
HK-1333 |
1 |
23.40 |
5212********7721 |
78025Z |
05/01/2025 |
| LUM, MEGHAN |
HK-1151 |
1 |
23.40 |
5212********7721 |
10830Z |
05/01/2025 |
| MORRIS, YUNA |
HK-1252 |
1 |
54.34 |
5378********9177 |
04613Z |
05/01/2025 |
| MOSHER-WAKUMOTO, RENEE |
HK-1267 |
1 |
24.45 |
5463********2502 |
001593 |
05/01/2025 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00135R |
05/01/2025 |
| NHEM, ANGELINA |
HK-1360 |
1 |
54.34 |
4941********3670 |
893228 |
05/01/2025 |
| OKAMOTO, AARON |
HK-1357 |
1 |
54.34 |
4388********9150 |
04647I |
05/01/2025 |
| PARDIE, WILLIAM |
HK-1337 |
1 |
54.34 |
5524********5600 |
01423S |
05/01/2025 |
| PARKS, JULIANA |
HK-1112 |
1 |
52.00 |
4811********5860 |
055155 |
05/01/2025 |
| RAUGH, JON |
HK-1308 |
1 |
54.34 |
4430********7084 |
780376 |
05/01/2025 |
| RHODES, JADE |
HK-1358 |
1 |
24.45 |
5514********1523 |
061954 |
05/01/2025 |
| SCHWYN, JASON |
HK-1309 |
1 |
54.34 |
4266********6182 |
04679C |
05/01/2025 |
| SHIGESATO, DEREK |
HK-1181 |
1 |
24.45 |
4100********1824 |
70797G |
05/01/2025 |
| SIMA, GEORGIANA |
HK-1396 |
1 |
54.34 |
4100********1335 |
70463C |
05/01/2025 |
| SUOS, MALY |
HK-1127 |
1 |
54.34 |
4179********5243 |
501015 |
05/01/2025 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
04702D |
05/01/2025 |
| TANIMOTO, TRAVIS |
HK-1159 |
1 |
54.34 |
5465********5646 |
005158 |
05/01/2025 |
| THON, KANANI |
HK-1165 |
1 |
24.45 |
4147********7820 |
04745I |
05/01/2025 |
| TUMACDER, KEOKI |
HK-1177 |
1 |
54.34 |
3411*******1003 |
109522 |
05/01/2025 |
| WASHINGTON, LAKIM |
HK-1240 |
1 |
80.47 |
4101********3624 |
394470 |
05/01/2025 |
| WHEATLEY, COLIN |
HK-1128 |
1 |
24.45 |
4179********5243 |
501015 |
05/01/2025 |
| WILCOX, CHACE |
HK-1371 |
1 |
54.34 |
4247********5712 |
728250 |
05/01/2025 |
| WILD, BRIAN |
HK-1122 |
1 |
24.45 |
5178********6447 |
06031S |
05/01/2025 |
| YANAGAWA, JEAN |
HK-1239 |
1 |
24.45 |
4269********5666 |
001765 |
05/01/2025 |
| YAP, AGATHI |
HK-1231 |
1 |
24.45 |
5153********5995 |
060127 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.24 |
| 22 |
MasterCard |
710.46 |
| 34 |
Visa |
1389.72 |
| 3 |
Discover |
133.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2336.55 |