Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, MICAH |
HK-1310 |
2 |
24.45 |
5287********5903 |
548169 |
07/15/2025 |
| ANGEL, ARIEL |
HK-1253 |
2 |
54.34 |
4535********5582 |
549474 |
07/15/2025 |
| BANUILOS, JAKE |
HK-1057 |
2 |
54.34 |
5404********2541 |
030494 |
07/15/2025 |
| BARIENTOS, JIMMY |
HK-1342 |
2 |
54.34 |
4081********3674 |
015595 |
07/15/2025 |
| BORDEN, WIL |
HK-1305 |
2 |
54.34 |
4147********8364 |
03063I |
07/15/2025 |
| CACHO, REGEL |
HK-1320 |
2 |
24.45 |
4811********7662 |
062436 |
07/15/2025 |
| CHANG, STEPHANIE |
HK-1289 |
2 |
24.45 |
4266********6501 |
03078D |
07/15/2025 |
| CHING, ROSS |
HK-1099 |
2 |
24.45 |
4147********8014 |
03095D |
07/15/2025 |
| EYRE, PETER |
HK-1016 |
2 |
24.45 |
4388********5608 |
015627 |
07/15/2025 |
| FUJIMOTO, JO ANN |
HK-1082 |
2 |
24.45 |
4663********0411 |
03128D |
07/15/2025 |
| GEORGE, ANGELA |
HK-1034 |
2 |
24.45 |
5178********0226 |
03142P |
07/15/2025 |
| GORHAM, SAMAYA |
HK-1307 |
2 |
24.45 |
5404********6541 |
031604 |
07/15/2025 |
| HARTWELL, CHLOE |
HK-1281 |
2 |
54.34 |
4388********8530 |
03143D |
07/15/2025 |
| HEBERT, CHRIS |
HK-1229 |
2 |
24.45 |
5404********8573 |
031826 |
07/15/2025 |
| HOSHINO, STACY |
HK-1251 |
2 |
24.45 |
5178********7297 |
03165Z |
07/15/2025 |
| IWANAGA, MICHIRO |
HK-1334 |
2 |
54.34 |
4100********0006 |
17674D |
07/15/2025 |
| JOHNSON, NOAH |
HK-1187 |
2 |
24.45 |
3710*******1009 |
131148 |
07/15/2025 |
| KATADA, ALISSA |
HK-1216 |
2 |
24.45 |
3792*******1008 |
145717 |
07/15/2025 |
| KEOLALANI, JERIME |
HK-1298 |
2 |
24.45 |
4388********9861 |
03215D |
07/15/2025 |
| KSICINSKI, EMILY |
HK-1365 |
2 |
54.34 |
5395********8240 |
00571T |
07/15/2025 |
| LA, MICKEY |
HK-1355 |
2 |
54.34 |
3411*******1006 |
164768 |
07/15/2025 |
| LAU, KIANA |
HK-1123 |
2 |
54.34 |
4429********0497 |
114770 |
07/15/2025 |
| LICKWAR, MARIE |
HK-1247 |
2 |
24.45 |
4811********0607 |
062442 |
07/15/2025 |
| LIGSAY, CHELSEA |
HK-1277 |
2 |
24.45 |
4145********7839 |
299133 |
07/15/2025 |
| LIN, CHUNRONG |
HK-1109 |
2 |
24.45 |
4147********1074 |
03299I |
07/15/2025 |
| MASUMORI, ERIC |
HK-1006 |
2 |
54.34 |
5378********0719 |
03326Z |
07/15/2025 |
| MATSUDA, DERREN |
HK-1346 |
2 |
24.45 |
5378********3628 |
03334Z |
07/15/2025 |
| MICHAEL, KARIN |
HK-1026 |
2 |
54.34 |
3767*******1007 |
143992 |
07/15/2025 |
| MICHAEL, MARK |
HK-1023 |
2 |
54.34 |
3767*******1007 |
167852 |
07/15/2025 |
| MITCHELL, JOHN |
HK-1040 |
2 |
24.45 |
4147********9434 |
00790D |
07/15/2025 |
| MOFFETT, SKYE |
HK-1285 |
2 |
80.47 |
4060********4287 |
03361D |
07/15/2025 |
| MORALES, STEPHEN |
HK-1227 |
2 |
54.34 |
5449********5393 |
867965 |
07/15/2025 |
| NAKAMURA, WENDY |
HK-1002 |
2 |
24.45 |
4140********1269 |
871739 |
07/15/2025 |
| NGUYEN, DARLENE |
HK-1394 |
2 |
24.45 |
4060********6142 |
03395B |
07/15/2025 |
| NOEL, LESLIE |
HK-1037 |
2 |
24.45 |
4811********0232 |
062447 |
07/15/2025 |
| OGAWA, VALENTINA |
HK-1284 |
2 |
24.45 |
3713*******7005 |
117916 |
07/15/2025 |
| PARKS, ANTHONY |
HK-1063 |
2 |
24.45 |
4000********2635 |
026913 |
07/15/2025 |
| PAU, JOSHUA |
HK-1158 |
2 |
54.34 |
5465********4630 |
012448 |
07/15/2025 |
| PRUNES, BIANCA |
HK-1107 |
2 |
24.45 |
4400********4557 |
07776D |
07/15/2025 |
| QUIOCHO, JULIE |
HK-1324 |
2 |
24.45 |
4000********5863 |
026923 |
07/15/2025 |
| ROBELLO, CLIFF |
HK-1011 |
2 |
24.45 |
5212********6258 |
46039Z |
07/15/2025 |
| ROBINSON, JEREMY |
HK-1021 |
2 |
54.34 |
4000********0770 |
188731 |
07/15/2025 |
| STAIGER, CARRIE |
HK-1246 |
2 |
24.45 |
4060********4796 |
03548D |
07/15/2025 |
| STANLEY, ADAM |
HK-1110 |
2 |
54.34 |
6011********0102 |
01562P |
07/15/2025 |
| TAMM, BRADLEY |
HK-1341 |
2 |
54.34 |
4179********7005 |
605142 |
07/15/2025 |
| TAPIA, SANTIAGO |
HK-1291 |
2 |
54.34 |
4147********4039 |
03579I |
07/15/2025 |
| TIRPUDE, PRAJWAL |
HK-1005 |
2 |
54.34 |
3726*******3002 |
105256 |
07/15/2025 |
| TRUONG, LEAH |
HK-1351 |
2 |
54.34 |
5523********1552 |
01568Z |
07/15/2025 |
| VEDELLI, JORDAN |
HK-1001 |
2 |
54.34 |
4100********7467 |
23637B |
07/15/2025 |
| WAI, JENNIFER |
HK-1179 |
2 |
24.45 |
3411*******1004 |
199352 |
07/15/2025 |
| WATSON, EDWARD |
HK-1025 |
2 |
24.45 |
4811********2677 |
062455 |
07/15/2025 |
| WISENER, HAILI |
HK-1344 |
2 |
54.34 |
3727*******1008 |
186198 |
07/15/2025 |
| WONG, KIMBERLY |
HK-1352 |
2 |
24.45 |
5514********3576 |
063240 |
07/15/2025 |
| YAMAMOTO, ED |
HK-1369 |
2 |
24.45 |
4147********2067 |
03733I |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
369.50 |
| 14 |
MasterCard |
521.64 |
| 30 |
Visa |
1088.42 |
| 1 |
Discover |
54.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2033.90 |