Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, ARIEL |
HK-1253 |
2 |
54.34 |
4535********5582 |
277874 |
05/15/2025 |
| BANUILOS, JAKE |
HK-1057 |
2 |
54.34 |
5404********2541 |
030233 |
05/15/2025 |
| BARIENTOS, JIMMY |
HK-1342 |
2 |
54.34 |
4081********3674 |
015289 |
05/15/2025 |
| CACHO, REGEL |
HK-1320 |
2 |
24.45 |
4811********7662 |
060435 |
05/15/2025 |
| CHING, ROSS |
HK-1099 |
2 |
24.45 |
4147********8014 |
03072D |
05/15/2025 |
| EYRE, PETER |
HK-1016 |
2 |
24.45 |
4388********5608 |
015414 |
05/15/2025 |
| FUJIMOTO, JO ANN |
HK-1082 |
2 |
24.45 |
4663********0411 |
03129D |
05/15/2025 |
| GEORGE, ANGELA |
HK-1034 |
2 |
24.45 |
5178********0226 |
03123P |
05/15/2025 |
| GUNTER, LEEANDRA |
HK-1224 |
2 |
24.45 |
5269********2190 |
608507 |
05/15/2025 |
| HARTWELL, CHLOE |
HK-1281 |
2 |
54.34 |
4388********8530 |
03132D |
05/15/2025 |
| HEBERT, CHRIS |
HK-1229 |
2 |
24.45 |
5404********8573 |
031742 |
05/15/2025 |
| HOSHINO, STACY |
HK-1251 |
2 |
24.45 |
5178********7297 |
03154Z |
05/15/2025 |
| IWAN, NICK |
HK-1361 |
2 |
54.34 |
4147********7993 |
03163D |
05/15/2025 |
| JOHNSON, NOAH |
HK-1187 |
2 |
24.45 |
3710*******1009 |
179816 |
05/15/2025 |
| KATADA, ALISSA |
HK-1216 |
2 |
24.45 |
3792*******1008 |
164929 |
05/15/2025 |
| KSICINSKI, EMILY |
HK-1365 |
2 |
54.34 |
5395********8240 |
00576T |
05/15/2025 |
| LAU, KIANA |
HK-1123 |
2 |
54.34 |
4429********0497 |
203500 |
05/15/2025 |
| LEE, MARIAN |
HK-1245 |
2 |
80.47 |
4811********7748 |
060441 |
05/15/2025 |
| LEO, ARI |
HK-1248 |
2 |
24.45 |
4811********7748 |
060440 |
05/15/2025 |
| LEO, OLIVIA |
HK-1244 |
2 |
24.45 |
4811********7748 |
060442 |
05/15/2025 |
| LICKWAR, MARIE |
HK-1247 |
2 |
24.45 |
4811********0607 |
060441 |
05/15/2025 |
| LIN, CHUNRONG |
HK-1109 |
2 |
24.45 |
4147********1074 |
03285I |
05/15/2025 |
| MASUMORI, ERIC |
HK-1006 |
2 |
54.34 |
5378********0719 |
03302Z |
05/15/2025 |
| MATSUDA, DERREN |
HK-1346 |
2 |
24.45 |
5378********3628 |
03287Z |
05/15/2025 |
| MICHAEL, KARIN |
HK-1026 |
2 |
54.34 |
3767*******1007 |
121801 |
05/15/2025 |
| MICHAEL, MARK |
HK-1023 |
2 |
54.34 |
3767*******1007 |
168908 |
05/15/2025 |
| MITCHELL, JOHN |
HK-1040 |
2 |
24.45 |
4147********9434 |
00421D |
05/15/2025 |
| MOFFETT, SKYE |
HK-1285 |
2 |
54.34 |
4060********4287 |
03330D |
05/15/2025 |
| MORALES, STEPHEN |
HK-1227 |
2 |
54.34 |
5449********5393 |
865964 |
05/15/2025 |
| NAKAMURA, WENDY |
HK-1002 |
2 |
24.45 |
4140********1269 |
431548 |
05/15/2025 |
| NGUYEN, DARLENE |
HK-1394 |
2 |
24.45 |
4060********6142 |
03355B |
05/15/2025 |
| NOEL, LESLIE |
HK-1037 |
2 |
24.45 |
4811********0232 |
060445 |
05/15/2025 |
| OGAWA, VALENTINA |
HK-1284 |
2 |
24.45 |
3713*******7005 |
169570 |
05/15/2025 |
| PARKS, ANTHONY |
HK-1063 |
2 |
24.45 |
4000********2635 |
796100 |
05/15/2025 |
| PAU, JOSHUA |
HK-1158 |
2 |
54.34 |
5465********4630 |
010447 |
05/15/2025 |
| PRUNES, BIANCA |
HK-1107 |
2 |
24.45 |
4400********4557 |
02627D |
05/15/2025 |
| QUIOCHO, JULIE |
HK-1324 |
2 |
24.45 |
4000********5863 |
781073 |
05/15/2025 |
| ROBELLO, CLIFF |
HK-1011 |
2 |
24.45 |
5212********6258 |
61330Z |
05/15/2025 |
| ROBINSON, JEREMY |
HK-1021 |
2 |
54.34 |
4000********0770 |
625342 |
05/15/2025 |
| STAIGER, CARRIE |
HK-1246 |
2 |
24.45 |
4060********4796 |
03530D |
05/15/2025 |
| STANLEY, ADAM |
HK-1110 |
2 |
54.34 |
6011********0102 |
01586P |
05/15/2025 |
| TAMM, BRADLEY |
HK-1341 |
2 |
54.34 |
4179********7005 |
605140 |
05/15/2025 |
| TAPIA, SANTIAGO |
HK-1291 |
2 |
54.34 |
4147********4039 |
03543I |
05/15/2025 |
| TIRPUDE, PRAJWAL |
HK-1005 |
2 |
54.34 |
3726*******3002 |
183712 |
05/15/2025 |
| TO, KWAN |
HK-1228 |
2 |
24.45 |
5424********3801 |
40391P |
05/15/2025 |
| TRUONG, LEAH |
HK-1351 |
2 |
54.34 |
5523********1552 |
01563Z |
05/15/2025 |
| VEDELLI, JORDAN |
HK-1001 |
2 |
54.34 |
4100********7467 |
51269B |
05/15/2025 |
| WAI, JENNIFER |
HK-1179 |
2 |
24.45 |
3411*******1004 |
136348 |
05/15/2025 |
| WATSON, EDWARD |
HK-1025 |
2 |
24.45 |
4811********2677 |
060453 |
05/15/2025 |
| WISENER, HAILI |
HK-1344 |
2 |
54.34 |
3727*******1008 |
109706 |
05/15/2025 |
| WONG, KIMBERLY |
HK-1352 |
2 |
24.45 |
5514********3576 |
067722 |
05/15/2025 |
| YAMAMOTO, ED |
HK-1369 |
2 |
24.45 |
4147********2067 |
03670I |
05/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
315.16 |
| 14 |
MasterCard |
521.64 |
| 29 |
Visa |
1063.97 |
| 1 |
Discover |
54.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.11 |