Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
03308D |
11/01/2025 |
| AMORY, JOSEPH |
HK-1145 |
1 |
54.34 |
6011********5896 |
00117P |
11/01/2025 |
| ARNOBIT, EDWIN GILBERT |
HK-1236 |
1 |
54.86 |
5378********1425 |
03337Z |
11/01/2025 |
| ARNOBIT, SANDRA |
HK-1235 |
1 |
54.86 |
5378********1425 |
03342Z |
11/01/2025 |
| BANTOLINA, ROSALYN |
HK-1168 |
1 |
24.45 |
4100********5737 |
74967D |
11/01/2025 |
| BRENDA, MOY |
HK-1435 |
1 |
24.45 |
4700********0550 |
03355A |
11/01/2025 |
| BRYANT, ALAN |
HK-1393 |
1 |
24.45 |
4147********5396 |
03364D |
11/01/2025 |
| CAMPBELL, ROXANNE |
HK-1466 |
1 |
24.45 |
4100********9362 |
75718D |
11/01/2025 |
| CARDENAS, ETHAN |
HK-1387 |
1 |
54.34 |
4811********9114 |
054446 |
11/01/2025 |
| CARDENAS, JOSEPH |
HK-1311 |
1 |
54.34 |
4811********9114 |
054446 |
11/01/2025 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
54.34 |
4773********7767 |
110101 |
11/01/2025 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
24.45 |
4147********4849 |
03417D |
11/01/2025 |
| CHEN, KAREN |
HK-1212 |
1 |
24.45 |
5213********2846 |
03428W |
11/01/2025 |
| CHING, JUSTIN |
HK-1385 |
1 |
54.34 |
4100********1544 |
76413D |
11/01/2025 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
184979 |
11/01/2025 |
| CHUN, YEN |
HK-1279 |
1 |
24.45 |
5466********2546 |
24387P |
11/01/2025 |
| COLON, CELESTE |
HK-1476 |
1 |
24.45 |
4811********7908 |
054449 |
11/01/2025 |
| COVINGTON, SHANNON |
HK-1197 |
1 |
52.00 |
5135********2007 |
867184 |
11/01/2025 |
| DALOPING, RYAN |
HK-1419 |
1 |
54.34 |
4567********5152 |
054450 |
11/01/2025 |
| DIPIETRO, DOMENIC |
HK-1382 |
1 |
54.34 |
4147********6996 |
03520D |
11/01/2025 |
| ESPIRITU, JARRET |
HK-1290 |
1 |
24.45 |
3795*******3011 |
160402 |
11/01/2025 |
| FERNANDEZ, VANESSA |
HK-1367 |
1 |
54.34 |
4147********6996 |
03561D |
11/01/2025 |
| GARCIA, DAN |
HK-1210 |
1 |
24.45 |
4773********0768 |
054451 |
11/01/2025 |
| HALEY, MATTHEW |
HK-1233 |
1 |
24.45 |
4147********8437 |
501044 |
11/01/2025 |
| HILPERT, NANCY |
HK-1295 |
1 |
24.45 |
5378********7905 |
03586Z |
11/01/2025 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
713171 |
11/01/2025 |
| JACOBS, ANDY |
HK-1467 |
1 |
54.34 |
5424********4212 |
25986P |
11/01/2025 |
| JOHNSON, KOLLIN |
HK-1323 |
1 |
24.45 |
4811********8113 |
054453 |
11/01/2025 |
| KAHUE, LYLE |
HK-1275 |
1 |
80.47 |
5378********8102 |
03625Z |
11/01/2025 |
| KANESHIRO, SCOTT |
HK-1431 |
1 |
54.34 |
3710*******1004 |
180903 |
11/01/2025 |
| KANETAKE, KAYLA |
HK-1276 |
1 |
23.40 |
4147********5426 |
03663D |
11/01/2025 |
| KANG, KIMBERLY |
HK-1256 |
1 |
24.45 |
5178********9417 |
03673Z |
11/01/2025 |
| KAWAMOTO, ERIC |
HK-1287 |
1 |
24.45 |
5424********5525 |
27084P |
11/01/2025 |
| KHISHIGDULAM, OSUMI |
HK-1259 |
1 |
24.45 |
4400********6775 |
09561C |
11/01/2025 |
| KONING, OLIVIER |
HK-1406 |
1 |
24.45 |
4145********7994 |
164234 |
11/01/2025 |
| KROL, HENRY |
HK-1141 |
1 |
54.34 |
6011********5896 |
00112P |
11/01/2025 |
| KUSHIYAMA, DWIGHT |
HK-1437 |
1 |
54.34 |
5396********8909 |
03713Z |
11/01/2025 |
| LEE, JAEDEE |
HK-1353 |
1 |
24.45 |
4000********0365 |
480696 |
11/01/2025 |
| LOMAVITA, CARLEE |
HK-1200 |
1 |
24.45 |
5269********2027 |
685510 |
11/01/2025 |
| LUM, DANIEL |
HK-1333 |
1 |
23.40 |
5212********7721 |
25642Z |
11/01/2025 |
| LUM, MEGHAN |
HK-1151 |
1 |
23.40 |
5212********7721 |
71393Z |
11/01/2025 |
| MADAYUG, MATHEW |
HK-1356 |
1 |
80.47 |
6011********6813 |
00146R |
11/01/2025 |
| MORRIS, YUNA |
HK-1252 |
1 |
54.34 |
5378********9177 |
05015Z |
11/01/2025 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00152R |
11/01/2025 |
| NHEM, ANGELINA |
HK-1360 |
1 |
54.34 |
4941********3670 |
210581 |
11/01/2025 |
| NOGUCHI, ANNETTE |
HK-1416 |
1 |
24.45 |
4388********8444 |
001658 |
11/01/2025 |
| OKAMOTO, AARON |
HK-1357 |
1 |
54.34 |
4388********9150 |
05054I |
11/01/2025 |
| PARDIE, WILLIAM |
HK-1337 |
1 |
54.34 |
5524********5600 |
01764S |
11/01/2025 |
| PARKS, JULIANA |
HK-1112 |
1 |
52.00 |
4811********5860 |
054502 |
11/01/2025 |
| RAUGH, JON |
HK-1308 |
1 |
54.34 |
4430********7084 |
601932 |
11/01/2025 |
| RHEE, SANGGHON |
HK-1455 |
1 |
24.45 |
3713*******5002 |
104451 |
11/01/2025 |
| RICKS, MARCUS |
HK-1297 |
1 |
24.45 |
5269********7486 |
945065 |
11/01/2025 |
| SATO, YUKI |
HK-1286 |
1 |
54.34 |
3711*******1006 |
180933 |
11/01/2025 |
| SCHWYN, JASON |
HK-1309 |
1 |
54.34 |
4266********6182 |
05121C |
11/01/2025 |
| SHIGESATO, DEREK |
HK-1181 |
1 |
24.45 |
4100********1824 |
87713G |
11/01/2025 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
05137D |
11/01/2025 |
| TUCK, JOE |
HK-1335 |
1 |
24.45 |
3717*******3003 |
168117 |
11/01/2025 |
| UKI, HIDEHITO |
HK-1421 |
1 |
24.45 |
3726*******2002 |
125819 |
11/01/2025 |
| WILCOX, CHACE |
HK-1371 |
1 |
54.34 |
4247********5712 |
279490 |
11/01/2025 |
| WILD, BRIAN |
HK-1122 |
1 |
24.45 |
5178********6447 |
05218S |
11/01/2025 |
| YANAGAWA, JEAN |
HK-1403 |
1 |
24.45 |
4269********5666 |
001983 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
230.93 |
| 19 |
MasterCard |
726.40 |
| 31 |
Visa |
1143.13 |
| 4 |
Discover |
213.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2314.06 |