Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEO, JON |
HK-1018 |
2 |
54.34 |
5514********4677 |
064267 |
01/15/2026 |
| ANDRES, MICAH |
HK-1310 |
2 |
24.45 |
5287********5903 |
551848 |
01/15/2026 |
| BANUILOS, JAKE |
HK-1057 |
2 |
54.34 |
5404********2541 |
063102 |
01/15/2026 |
| BARIENTOS, JIMMY |
HK-1342 |
2 |
54.34 |
4081********4388 |
015797 |
01/15/2026 |
| BORDEN, WIL |
HK-1519 |
2 |
54.34 |
4147********8364 |
06317I |
01/15/2026 |
| BROUSSEAU, KAREN |
HK-1225 |
2 |
24.45 |
4100********7244 |
28339D |
01/15/2026 |
| CHANG, STEPHANIE |
HK-1289 |
2 |
24.45 |
4266********6501 |
06326D |
01/15/2026 |
| CHEN, LORETTA |
HK-1509 |
2 |
24.45 |
3713*******7007 |
180069 |
01/15/2026 |
| CHING, ROSS |
HK-1099 |
2 |
24.45 |
4147********8014 |
06335D |
01/15/2026 |
| CHOE, IAN |
HK-1520 |
2 |
54.34 |
3743*******0224 |
372015 |
01/15/2026 |
| CORNELIUS, RAVEN |
HK-1400 |
2 |
24.45 |
4147********5773 |
06368D |
01/15/2026 |
| EYRE, PETER |
HK-1016 |
2 |
24.45 |
4388********5608 |
015324 |
01/15/2026 |
| FUJIMORI, JOYCE |
HK-1019 |
2 |
24.45 |
4100********2681 |
28923D |
01/15/2026 |
| FUJIMOTO, JO ANN |
HK-1082 |
2 |
24.45 |
4663********0411 |
06410D |
01/15/2026 |
| GORHAM, SAMAYA |
HK-1307 |
2 |
24.45 |
5404********6541 |
064380 |
01/15/2026 |
| HEBERT, CHRIS |
HK-1229 |
2 |
24.45 |
5404********8573 |
064554 |
01/15/2026 |
| HENNESSY, REED |
HK-1283 |
2 |
24.45 |
3767*******2005 |
154341 |
01/15/2026 |
| HOSHINO, STACY |
HK-1251 |
2 |
24.45 |
5178********7297 |
06473Z |
01/15/2026 |
| IWAMURO, SAMANTHA |
HK-1443 |
2 |
24.45 |
5368********8107 |
00541P |
01/15/2026 |
| IWANAGA, MICHIRO |
HK-1334 |
2 |
54.34 |
4100********5008 |
29757D |
01/15/2026 |
| JEROME, ALLISON |
HK-1399 |
2 |
24.45 |
3737*******4007 |
109066 |
01/15/2026 |
| JOHNSON, NOAH |
HK-1187 |
2 |
24.45 |
3710*******1009 |
165626 |
01/15/2026 |
| KATADA, ALISSA |
HK-1216 |
2 |
24.45 |
3792*******1008 |
102784 |
01/15/2026 |
| KEOLALANI, JERIME |
HK-1298 |
2 |
24.45 |
4388********9861 |
06529D |
01/15/2026 |
| KSICINSKI, EMILY |
HK-1515 |
2 |
54.34 |
5395********8240 |
00580T |
01/15/2026 |
| KUWATA, MIYE |
HK-1523 |
2 |
24.45 |
4147********6282 |
06537I |
01/15/2026 |
| LA, MICKEY |
HK-1355 |
2 |
54.34 |
3411*******1006 |
182872 |
01/15/2026 |
| LAU, KIANA |
HK-1123 |
2 |
54.34 |
4429********0497 |
687570 |
01/15/2026 |
| LEDFORD, TERRY |
HK-1031 |
2 |
24.45 |
4100********7244 |
30688D |
01/15/2026 |
| LEO, OLIVIA |
HK-1244 |
2 |
24.45 |
4811********7748 |
062219 |
01/15/2026 |
| LEUNG, TIFFANY |
HK-1505 |
2 |
24.45 |
4147********7535 |
06566D |
01/15/2026 |
| LIGSAY, CHELSEA |
HK-1277 |
2 |
24.45 |
4145********7839 |
675479 |
01/15/2026 |
| LIN, CHUNRONG |
HK-1109 |
2 |
24.45 |
4147********1074 |
06596I |
01/15/2026 |
| MASUMORI, ERIC |
HK-1006 |
2 |
54.34 |
5378********0719 |
06616Z |
01/15/2026 |
| MATSUDA, DERREN |
HK-1346 |
2 |
24.45 |
5378********3628 |
06613Z |
01/15/2026 |
| MICHAEL, KARIN |
HK-1026 |
2 |
54.34 |
5378********2951 |
06630W |
01/15/2026 |
| MICHAEL, MARK |
HK-1023 |
2 |
54.34 |
5378********2951 |
06628W |
01/15/2026 |
| NAIR, AMRUTA |
HK-1518 |
2 |
24.45 |
5122********8810 |
88062Z |
01/15/2026 |
| NAKATANI, DASIA |
HK-1423 |
2 |
24.45 |
5269********9028 |
331987 |
01/15/2026 |
| NAKAYAMA, TAKASHI |
HK-1517 |
2 |
24.45 |
4388********8639 |
06688D |
01/15/2026 |
| NAKAYAMA, TIFFANY |
HK-1516 |
2 |
24.45 |
5178********0746 |
06707P |
01/15/2026 |
| NGUYEN, DARLENE |
HK-1394 |
2 |
24.45 |
4060********6142 |
06700D |
01/15/2026 |
| NOEL, LESLIE |
HK-1454 |
2 |
24.45 |
4811********0232 |
062224 |
01/15/2026 |
| OGAWA, VALENTINA |
HK-1284 |
2 |
24.45 |
3713*******7005 |
101100 |
01/15/2026 |
| OJEDA, STEPHANY |
HK-1449 |
2 |
54.34 |
5378********0445 |
06740Z |
01/15/2026 |
| PARKS, ANTHONY |
HK-1063 |
2 |
24.45 |
4000********2635 |
621157 |
01/15/2026 |
| PAU, JOSHUA |
HK-1158 |
2 |
54.34 |
5465********4630 |
022224 |
01/15/2026 |
| PRUNES, BIANCA |
HK-1107 |
2 |
24.45 |
5156********7842 |
06783Z |
01/15/2026 |
| QUIOCHO, JULIE |
HK-1324 |
2 |
24.45 |
4000********5863 |
383131 |
01/15/2026 |
| RIZZUTO, REBECCA |
HK-1409 |
2 |
54.34 |
3713*******3013 |
178772 |
01/15/2026 |
| RIZZUTO, WILLIAM |
HK-1510 |
2 |
54.34 |
3411*******1005 |
161695 |
01/15/2026 |
| ROBELLO, CLIFF |
HK-1011 |
2 |
24.45 |
5212********6258 |
64546Z |
01/15/2026 |
| RODRIGUEZ, KARLA |
HK-1413 |
2 |
24.45 |
3792*******3001 |
149406 |
01/15/2026 |
| STANLEY, ADAM |
HK-1110 |
2 |
54.34 |
6011********0102 |
01552P |
01/15/2026 |
| TADAKI, CARL |
HK-1458 |
2 |
24.45 |
5378********4675 |
06881Z |
01/15/2026 |
| TADAKI, PAULA |
HK-1461 |
2 |
24.45 |
4100********3314 |
34163D |
01/15/2026 |
| TAMM, BRADLEY |
HK-1341 |
2 |
54.34 |
5473********3339 |
06896C |
01/15/2026 |
| TAPIA, SANTIAGO |
HK-1291 |
2 |
54.34 |
4147********4039 |
06900I |
01/15/2026 |
| TIRPUDE, PRAJWAL |
HK-1005 |
2 |
54.34 |
3726*******3002 |
108736 |
01/15/2026 |
| TRINH, WENDY |
HK-1511 |
2 |
24.45 |
3716*******4007 |
107100 |
01/15/2026 |
| TRUONG, LEAH |
HK-1351 |
2 |
54.34 |
5523********1552 |
01515Z |
01/15/2026 |
| WAI, JENNIFER |
HK-1179 |
2 |
24.45 |
3411*******1004 |
111428 |
01/15/2026 |
| WATSON, EDWARD |
HK-1025 |
2 |
24.45 |
4811********2677 |
062232 |
01/15/2026 |
| WISENER, HAILI |
HK-1344 |
2 |
54.34 |
3727*******1008 |
122920 |
01/15/2026 |
| WONG, KIMBERLY |
HK-1352 |
2 |
24.45 |
5514********3576 |
064338 |
01/15/2026 |
| YAMAMOTO, ED |
HK-1369 |
2 |
24.45 |
4147********2067 |
06985I |
01/15/2026 |
| YOUNG, MARK |
HK-1512 |
2 |
24.45 |
5187********4073 |
07010Z |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
546.09 |
| 24 |
MasterCard |
885.70 |
| 27 |
Visa |
809.60 |
| 1 |
Discover |
54.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.73 |