Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKASAKI, GUY |
HK-1174 |
1 |
54.34 |
5378********7385 |
00976Z |
08/01/2025 |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
00983D |
08/01/2025 |
| ALLEN, KAIKAINA |
HK-1330 |
1 |
24.45 |
5269********9683 |
104690 |
08/01/2025 |
| AMORY, JOSEPH |
HK-1145 |
1 |
54.34 |
6011********5896 |
00131P |
08/01/2025 |
| ARNOBIT, EDWIN GILBERT |
HK-1236 |
1 |
54.86 |
5378********1425 |
00999Z |
08/01/2025 |
| ARNOBIT, SANDRA |
HK-1235 |
1 |
54.86 |
5378********1425 |
01021Z |
08/01/2025 |
| BANTOLINA, ROSALYN |
HK-1168 |
1 |
24.45 |
4100********5737 |
19130D |
08/01/2025 |
| BRYANT, ALAN |
HK-1393 |
1 |
24.45 |
4147********5396 |
01028D |
08/01/2025 |
| BRYANT, LISA |
HK-1338 |
1 |
24.45 |
4147********5396 |
01038D |
08/01/2025 |
| CAMPBELL, PAUL |
HK-1299 |
1 |
24.45 |
4100********9362 |
19950D |
08/01/2025 |
| CAMPBELL, ROXANNE |
HK-1278 |
1 |
24.45 |
4100********9362 |
20187D |
08/01/2025 |
| CARDENAS, ETHAN |
HK-1387 |
1 |
54.34 |
4811********9114 |
050035 |
08/01/2025 |
| CARDENAS, JOSEPH |
HK-1311 |
1 |
54.34 |
4811********9114 |
050035 |
08/01/2025 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
54.34 |
4773********7767 |
080101 |
08/01/2025 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
24.45 |
4147********4849 |
01087D |
08/01/2025 |
| CHEN, KAREN |
HK-1212 |
1 |
24.45 |
5213********2846 |
01092W |
08/01/2025 |
| CHING, JUSTIN |
HK-1385 |
1 |
54.34 |
4100********1544 |
20965C |
08/01/2025 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
125010 |
08/01/2025 |
| CHOW, JACEY |
HK-1129 |
1 |
24.45 |
5378********6028 |
01122Z |
08/01/2025 |
| CHUN, YEN |
HK-1279 |
1 |
24.45 |
5466********2546 |
02611P |
08/01/2025 |
| COVINGTON, SHANNON |
HK-1197 |
1 |
52.00 |
5135********2007 |
402539 |
08/01/2025 |
| DIPIETRO, DOMENIC |
HK-1382 |
1 |
80.47 |
4147********6996 |
01173D |
08/01/2025 |
| ESPIRITU, JARRET |
HK-1290 |
1 |
24.45 |
3795*******3011 |
169674 |
08/01/2025 |
| EZER, MATTHEW |
HK-1327 |
1 |
24.45 |
4147********8603 |
01183D |
08/01/2025 |
| FERNANDEZ, VANESSA |
HK-1367 |
1 |
54.34 |
4147********6996 |
01192D |
08/01/2025 |
| GARCIA, DAN |
HK-1210 |
1 |
24.45 |
4773********0768 |
050225 |
08/01/2025 |
| HALEY, MATTHEW |
HK-1233 |
1 |
24.45 |
4147********8437 |
501000 |
08/01/2025 |
| HANOHANO, JESSICA |
HK-1273 |
1 |
24.45 |
4145********2587 |
600026 |
08/01/2025 |
| HANOHANO, PUALANI |
HK-1294 |
1 |
24.45 |
4145********2587 |
492283 |
08/01/2025 |
| HILPERT, NANCY |
HK-1295 |
1 |
24.45 |
5378********7905 |
01243Z |
08/01/2025 |
| IRURITA, DANIKA |
HK-1170 |
1 |
24.45 |
5465********1712 |
000041 |
08/01/2025 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
104692 |
08/01/2025 |
| JANSEVANRENSBUR, MARIA |
HK-1206 |
1 |
24.45 |
4355********4462 |
147047 |
08/01/2025 |
| JOHNSON, KOLLIN |
HK-1323 |
1 |
24.45 |
4811********8113 |
050042 |
08/01/2025 |
| JORGENSEN, GAVIN |
HK-1366 |
1 |
54.34 |
4000********4676 |
752502 |
08/01/2025 |
| KAHUE, LYLE |
HK-1275 |
1 |
54.34 |
5378********8102 |
01300Z |
08/01/2025 |
| KANETAKE, KAYLA |
HK-1276 |
1 |
23.40 |
4147********5426 |
01288D |
08/01/2025 |
| KANG, KIMBERLY |
HK-1256 |
1 |
24.45 |
5178********9417 |
01315S |
08/01/2025 |
| KANG, TINA |
HK-1326 |
1 |
52.00 |
5153********3193 |
013087 |
08/01/2025 |
| KAWAMOTO, ERIC |
HK-1287 |
1 |
24.45 |
5424********5525 |
05432P |
08/01/2025 |
| KHISHIGDULAM, OSUMI |
HK-1259 |
1 |
24.45 |
4400********6775 |
08920C |
08/01/2025 |
| KONING, OLIVIER |
HK-1304 |
1 |
24.45 |
4145********7994 |
708636 |
08/01/2025 |
| KROL, HENRY |
HK-1141 |
1 |
54.34 |
6011********5896 |
00163P |
08/01/2025 |
| LEE, JAEDEE |
HK-1353 |
1 |
24.45 |
4000********0365 |
752521 |
08/01/2025 |
| LOMAVITA, CARLEE |
HK-1200 |
1 |
24.45 |
5269********2027 |
237333 |
08/01/2025 |
| LUM, DANIEL |
HK-1333 |
1 |
23.40 |
5212********7721 |
31818Z |
08/01/2025 |
| LUM, MEGHAN |
HK-1151 |
1 |
23.40 |
5212********7721 |
70974Z |
08/01/2025 |
| MADAYUG, MATHEW |
HK-1356 |
1 |
54.34 |
6011********6813 |
00181R |
08/01/2025 |
| MORRIS, YUNA |
HK-1252 |
1 |
54.34 |
5378********9177 |
01444Z |
08/01/2025 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00121R |
08/01/2025 |
| NHEM, ANGELINA |
HK-1360 |
1 |
80.47 |
4941********3670 |
036544 |
08/01/2025 |
| OKAMOTO, AARON |
HK-1357 |
1 |
80.47 |
4388********9150 |
01454I |
08/01/2025 |
| PARDIE, WILLIAM |
HK-1337 |
1 |
54.34 |
5524********5600 |
02023S |
08/01/2025 |
| PARKS, JULIANA |
HK-1112 |
1 |
52.00 |
4811********5860 |
050049 |
08/01/2025 |
| RAUGH, JON |
HK-1308 |
1 |
54.34 |
4430********7084 |
398380 |
08/01/2025 |
| RICKS, MARCUS |
HK-1297 |
1 |
24.45 |
5178********7732 |
01495P |
08/01/2025 |
| SATO, YUKI |
HK-1286 |
1 |
54.34 |
3711*******1006 |
115411 |
08/01/2025 |
| SCHWYN, JASON |
HK-1309 |
1 |
54.34 |
4266********6182 |
01503C |
08/01/2025 |
| SHIGESATO, DEREK |
HK-1181 |
1 |
24.45 |
4100********1824 |
30362G |
08/01/2025 |
| SIMA, GEORGIANA |
HK-1396 |
1 |
54.34 |
4100********1335 |
30264C |
08/01/2025 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
01530D |
08/01/2025 |
| TANIMOTO, TRAVIS |
HK-1159 |
1 |
54.34 |
5465********5646 |
000051 |
08/01/2025 |
| TUCK, JOE |
HK-1335 |
1 |
24.45 |
3717*******3003 |
168605 |
08/01/2025 |
| WILCOX, CHACE |
HK-1371 |
1 |
54.34 |
4247********5712 |
351020 |
08/01/2025 |
| WILD, BRIAN |
HK-1122 |
1 |
24.45 |
5178********6447 |
01603S |
08/01/2025 |
| YANAGAWA, JEAN |
HK-1239 |
1 |
24.45 |
4269********5666 |
001579 |
08/01/2025 |
| YAP, AGATHI |
HK-1231 |
1 |
24.45 |
5153********5995 |
016147 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.69 |
| 24 |
MasterCard |
850.07 |
| 35 |
Visa |
1349.21 |
| 4 |
Discover |
187.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2514.44 |