Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKASAKI, GUY |
HK-1174 |
1 |
54.34 |
5378********7385 |
08402Z |
06/01/2025 |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
08398D |
06/01/2025 |
| ALLEN, KAIKAINA |
HK-1330 |
1 |
24.45 |
5269********9683 |
732814 |
06/01/2025 |
| AMORY, JOSEPH |
HK-1145 |
1 |
54.34 |
6011********5896 |
00114P |
06/01/2025 |
| ARNOBIT, EDWIN GILBERT |
HK-1236 |
1 |
24.45 |
5378********1425 |
08443Z |
06/01/2025 |
| ARNOBIT, SANDRA |
HK-1235 |
1 |
24.45 |
5378********1425 |
08433Z |
06/01/2025 |
| BANTOLINA, ROSALYN |
HK-1168 |
1 |
24.45 |
4100********5737 |
58559D |
06/01/2025 |
| BRYANT, ALAN |
HK-1393 |
1 |
24.45 |
4147********5396 |
08464D |
06/01/2025 |
| BRYANT, LISA |
HK-1338 |
1 |
24.45 |
4147********5396 |
08441D |
06/01/2025 |
| CABA, JOSE |
HK-1372 |
1 |
54.34 |
4574********4410 |
748575 |
06/01/2025 |
| CAMPBELL, PAUL |
HK-1299 |
1 |
24.45 |
4100********9362 |
58754D |
06/01/2025 |
| CAMPBELL, ROXANNE |
HK-1278 |
1 |
24.45 |
4100********9362 |
58823D |
06/01/2025 |
| CARDENAS, ETHAN |
HK-1387 |
1 |
54.34 |
4811********9114 |
063616 |
06/01/2025 |
| CARDENAS, JOSEPH |
HK-1311 |
1 |
54.34 |
4811********9114 |
063616 |
06/01/2025 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
54.34 |
4773********7767 |
060101 |
06/01/2025 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
24.45 |
4147********4849 |
08502D |
06/01/2025 |
| CHEN, KAREN |
HK-1212 |
1 |
24.45 |
5213********2846 |
08522W |
06/01/2025 |
| CHING, JUSTIN |
HK-1385 |
1 |
54.34 |
4100********1544 |
59324C |
06/01/2025 |
| CHOI, JESSICA |
HK-1329 |
1 |
54.34 |
4337********7666 |
002284 |
06/01/2025 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
185783 |
06/01/2025 |
| CHOW, JACEY |
HK-1129 |
1 |
24.45 |
5378********6028 |
08555Z |
06/01/2025 |
| COVINGTON, SHANNON |
HK-1197 |
1 |
52.00 |
5135********2007 |
440704 |
06/01/2025 |
| DIPIETRO, DOMENIC |
HK-1382 |
1 |
54.34 |
4147********6996 |
08589D |
06/01/2025 |
| ESPIRITU, JARRET |
HK-1290 |
1 |
24.45 |
3795*******3011 |
162034 |
06/01/2025 |
| EZER, MATTHEW |
HK-1327 |
1 |
24.45 |
4147********8603 |
08597C |
06/01/2025 |
| FERNANDEZ, VANESSA |
HK-1367 |
1 |
54.34 |
4147********6996 |
08598D |
06/01/2025 |
| GARCIA, DAN |
HK-1210 |
1 |
24.45 |
4773********0768 |
063620 |
06/01/2025 |
| HALEY, MATTHEW |
HK-1233 |
1 |
24.45 |
4147********8437 |
601063 |
06/01/2025 |
| HARRIS, KALEESI |
HK-1354 |
1 |
23.40 |
4574********2450 |
748580 |
06/01/2025 |
| IRURITA, DANIKA |
HK-1170 |
1 |
24.45 |
5465********1712 |
013620 |
06/01/2025 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
421200 |
06/01/2025 |
| JANSEVANRENSBUR, MARIA |
HK-1206 |
1 |
24.45 |
4355********4462 |
078071 |
06/01/2025 |
| JOHNSON, KOLLIN |
HK-1323 |
1 |
24.45 |
4811********8113 |
063622 |
06/01/2025 |
| KAHUE, LYLE |
HK-1275 |
1 |
54.34 |
5378********8102 |
08685Z |
06/01/2025 |
| KANG, TINA |
HK-1326 |
1 |
52.00 |
5153********3193 |
086823 |
06/01/2025 |
| KAWAMOTO, ERIC |
HK-1287 |
1 |
24.45 |
5424********5525 |
29299P |
06/01/2025 |
| KHISHIGDULAM, OSUMI |
HK-1259 |
1 |
24.45 |
4400********6775 |
01698C |
06/01/2025 |
| KIM, MICHAEL |
HK-1347 |
1 |
54.34 |
4337********7666 |
002285 |
06/01/2025 |
| KROL, HENRY |
HK-1141 |
1 |
54.34 |
6011********5896 |
00179P |
06/01/2025 |
| LEE, JAEDEE |
HK-1353 |
1 |
24.45 |
4000********0365 |
160707 |
06/01/2025 |
| LOMAVITA, CARLEE |
HK-1200 |
1 |
24.45 |
5269********2027 |
822972 |
06/01/2025 |
| LUM, DANIEL |
HK-1333 |
1 |
23.40 |
5212********7721 |
52518Z |
06/01/2025 |
| LUM, MEGHAN |
HK-1151 |
1 |
23.40 |
5212********7721 |
95474Z |
06/01/2025 |
| MADAYUG, MATHEW |
HK-1356 |
1 |
54.34 |
6011********6813 |
00132R |
06/01/2025 |
| MORRIS, YUNA |
HK-1252 |
1 |
80.47 |
5378********9177 |
08789Z |
06/01/2025 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00103R |
06/01/2025 |
| NHEM, ANGELINA |
HK-1360 |
1 |
54.34 |
4941********3670 |
643541 |
06/01/2025 |
| OKAMOTO, AARON |
HK-1357 |
1 |
54.34 |
4388********9150 |
08826I |
06/01/2025 |
| PARDIE, WILLIAM |
HK-1337 |
1 |
54.34 |
5524********5600 |
06447S |
06/01/2025 |
| PARKS, JULIANA |
HK-1112 |
1 |
52.00 |
4811********5860 |
063628 |
06/01/2025 |
| RAUGH, JON |
HK-1308 |
1 |
54.34 |
4430********7084 |
853870 |
06/01/2025 |
| RHODES, JADE |
HK-1358 |
1 |
24.45 |
5514********1523 |
068787 |
06/01/2025 |
| SCHWYN, JASON |
HK-1309 |
1 |
54.34 |
4266********6182 |
08857C |
06/01/2025 |
| SHIGESATO, DEREK |
HK-1181 |
1 |
24.45 |
4100********1824 |
64564G |
06/01/2025 |
| SIMA, GEORGIANA |
HK-1396 |
1 |
54.34 |
4100********1335 |
64772C |
06/01/2025 |
| SUOS, MALY |
HK-1127 |
1 |
54.34 |
4179********5243 |
601063 |
06/01/2025 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
08897D |
06/01/2025 |
| TANIMOTO, TRAVIS |
HK-1159 |
1 |
54.34 |
5465********5646 |
013630 |
06/01/2025 |
| THON, KANANI |
HK-1165 |
1 |
24.45 |
4147********7820 |
08918I |
06/01/2025 |
| TUCK, JOE |
HK-1335 |
1 |
24.45 |
3717*******3003 |
165760 |
06/01/2025 |
| TUMACDER, KEOKI |
HK-1177 |
1 |
54.34 |
3411*******1003 |
163326 |
06/01/2025 |
| WASHINGTON, LAKIM |
HK-1240 |
1 |
54.34 |
4101********3624 |
681936 |
06/01/2025 |
| WHEATLEY, COLIN |
HK-1128 |
1 |
24.45 |
4179********5243 |
601063 |
06/01/2025 |
| WILCOX, CHACE |
HK-1371 |
1 |
54.34 |
4247********5712 |
236220 |
06/01/2025 |
| WILD, BRIAN |
HK-1122 |
1 |
24.45 |
5178********6447 |
08975S |
06/01/2025 |
| YANAGAWA, JEAN |
HK-1239 |
1 |
24.45 |
4269********5666 |
001245 |
06/01/2025 |
| YAP, AGATHI |
HK-1231 |
1 |
24.45 |
5153********5995 |
090051 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.69 |
| 21 |
MasterCard |
742.03 |
| 38 |
Visa |
1463.73 |
| 4 |
Discover |
187.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2520.92 |