Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
34.90 |
4266********6274 |
01754D |
03/01/2026 |
| AMORY, JOSEPH |
HK-1145 |
1 |
90.92 |
6011********5896 |
00140P |
03/01/2026 |
| BANTOLINA, ROSALYN |
HK-1168 |
1 |
34.90 |
4100********5737 |
87394D |
03/01/2026 |
| BARBER-STEMPEL, PAIGE |
HK-1480 |
1 |
34.90 |
4100********8140 |
87464D |
03/01/2026 |
| BLOCK, DAVID |
HK-1447 |
1 |
64.79 |
5378********7165 |
01791Z |
03/01/2026 |
| CAMPBELL, ROXANNE |
HK-1466 |
1 |
34.90 |
4100********9362 |
87867D |
03/01/2026 |
| CARNES, CHRIS |
HK-1496 |
1 |
34.90 |
5572********1394 |
030163 |
03/01/2026 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
90.92 |
4773********7767 |
030101 |
03/01/2026 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
34.90 |
4147********4849 |
03013D |
03/01/2026 |
| CHANG, ROSITA |
HK-1587 |
1 |
34.90 |
4147********7006 |
03040I |
03/01/2026 |
| CHONG, JENNIFER |
HK-1130 |
1 |
34.90 |
3767*******1004 |
188650 |
03/01/2026 |
| COLON, CELESTE |
HK-1476 |
1 |
34.90 |
4811********7908 |
053102 |
03/01/2026 |
| DE LEON, MAIYA |
HK-1457 |
1 |
64.79 |
4145********3813 |
264159 |
03/01/2026 |
| DIPIETRO, DOMENIC |
HK-1382 |
1 |
64.79 |
4147********6996 |
03106D |
03/01/2026 |
| DUGAN, DENISE |
HK-1549 |
1 |
34.90 |
4574********5783 |
331863 |
03/01/2026 |
| ESPIRITU, JARRET |
HK-1290 |
1 |
34.90 |
3795*******3011 |
180044 |
03/01/2026 |
| FERNANDEZ, VANESSA |
HK-1367 |
1 |
64.79 |
4147********6996 |
03132D |
03/01/2026 |
| GARCIA, DAN |
HK-1210 |
1 |
34.90 |
4773********0768 |
053104 |
03/01/2026 |
| GROSSMAN, AARON |
HK-1514 |
1 |
34.90 |
4031********7124 |
193442 |
03/01/2026 |
| HALEY, MATTHEW |
HK-1233 |
1 |
34.90 |
4147********8437 |
501013 |
03/01/2026 |
| HILPERT, NANCY |
HK-1295 |
1 |
34.90 |
5378********7905 |
03195Z |
03/01/2026 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
34.90 |
5269********0903 |
831231 |
03/01/2026 |
| JACOBS, ANDY |
HK-1467 |
1 |
64.79 |
5424********4212 |
30014P |
03/01/2026 |
| JOHNSON, KOLLIN |
HK-1323 |
1 |
34.90 |
4811********8113 |
053107 |
03/01/2026 |
| KANESHIRO, SCOTT |
HK-1431 |
1 |
64.79 |
3710*******1004 |
120567 |
03/01/2026 |
| KANETAKE, KAYLA |
HK-1491 |
1 |
33.40 |
4147********5426 |
03253D |
03/01/2026 |
| KANG, KIMBERLY |
HK-1256 |
1 |
34.90 |
5178********9417 |
03254Z |
03/01/2026 |
| KAWAMOTO, ERIC |
HK-1287 |
1 |
34.90 |
5424********5525 |
31279P |
03/01/2026 |
| KEKUEWA, EMILY |
HK-1495 |
1 |
34.90 |
6011********3793 |
00134R |
03/01/2026 |
| KENNEDY, RYOKO |
HK-1581 |
1 |
64.79 |
3761*******2133 |
189928 |
03/01/2026 |
| KHISHIGDULAM, OSUMI |
HK-1259 |
1 |
34.90 |
4400********6775 |
08067C |
03/01/2026 |
| KIM, NICOLE |
HK-1444 |
1 |
34.90 |
3712*******5009 |
125606 |
03/01/2026 |
| KOMINE, LEONA |
HK-1483 |
1 |
34.90 |
5156********3882 |
03341Z |
03/01/2026 |
| KONING, OLIVIER |
HK-1406 |
1 |
34.90 |
4145********7994 |
382646 |
03/01/2026 |
| KROL, HENRY |
HK-1141 |
1 |
90.92 |
6011********5896 |
00156P |
03/01/2026 |
| KUNZ, MICHELLE |
HK-1528 |
1 |
24.45 |
4147********6090 |
03351I |
03/01/2026 |
| KUSHIYAMA, DWIGHT |
HK-1276 |
1 |
64.79 |
5396********8909 |
03373Z |
03/01/2026 |
| LAPRETE, ANGELA |
HK-1492 |
1 |
34.90 |
4815********0811 |
193313 |
03/01/2026 |
| LAUER, KIMO |
HK-1471 |
1 |
34.90 |
3411*******1006 |
169820 |
03/01/2026 |
| LEE, JAEDEE |
HK-1353 |
1 |
34.90 |
4000********0365 |
422986 |
03/01/2026 |
| LEE, NOZOMI |
HK-1506 |
1 |
34.90 |
4167********2092 |
053113 |
03/01/2026 |
| LOUIS, MATHEW |
HK-1428 |
1 |
34.90 |
4100********3882 |
00571D |
03/01/2026 |
| MADAYUG, MATHEW |
HK-1356 |
1 |
64.79 |
6011********6813 |
00124R |
03/01/2026 |
| MIHAMI, ZAHRA |
HK-1585 |
1 |
34.90 |
5156********5202 |
03448Z |
03/01/2026 |
| MITCHELL, LISA |
HK-1522 |
1 |
24.45 |
4388********5183 |
03434I |
03/01/2026 |
| MORRIS, YUNA |
HK-1252 |
1 |
64.79 |
5378********9177 |
03457Z |
03/01/2026 |
| MOY, BRENDA |
HK-1435 |
1 |
34.90 |
4700********0550 |
03466B |
03/01/2026 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
34.90 |
4266********0569 |
03466D |
03/01/2026 |
| NHEM, ANGELINA |
HK-1360 |
1 |
64.79 |
4941********3670 |
468761 |
03/01/2026 |
| NOGUCHI, ANNETTE |
HK-1416 |
1 |
34.90 |
4388********8444 |
001567 |
03/01/2026 |
| OKAMOTO, AARON |
HK-1357 |
1 |
64.79 |
4388********9150 |
03490I |
03/01/2026 |
| PALMER, KAYLA |
HK-1499 |
1 |
64.79 |
5269********0145 |
360073 |
03/01/2026 |
| PARDIE, WILLIAM |
HK-1337 |
1 |
64.79 |
5524********5600 |
03556S |
03/01/2026 |
| PARKS, JULIANA |
HK-1112 |
1 |
62.00 |
4811********5860 |
053117 |
03/01/2026 |
| RAMOS, JAYE |
HK-1533 |
1 |
24.45 |
4535********5770 |
331877 |
03/01/2026 |
| RAUGH, JON |
HK-1308 |
1 |
64.79 |
4430********7084 |
849217 |
03/01/2026 |
| RHEE, IAN |
HK-1439 |
1 |
34.90 |
4147********7006 |
03532I |
03/01/2026 |
| RICKS, MARCUS |
HK-1297 |
1 |
34.90 |
5269********7486 |
831234 |
03/01/2026 |
| ROBERTSON, KEIKI |
HK-1489 |
1 |
34.90 |
5465********4022 |
013118 |
03/01/2026 |
| SATO, YUKI |
HK-1286 |
1 |
64.79 |
3711*******1006 |
140630 |
03/01/2026 |
| SEINO, JAMEILIN |
HK-1572 |
1 |
24.45 |
4100********6745 |
06368D |
03/01/2026 |
| SHIGESATO, DEREK |
HK-1181 |
1 |
34.90 |
4100********1824 |
06562G |
03/01/2026 |
| SMITH, ASHLEY |
HK-1456 |
1 |
34.90 |
4100********1890 |
06840G |
03/01/2026 |
| STOUFER, MARYROSE |
HK-1569 |
1 |
34.90 |
5138********8364 |
001299 |
03/01/2026 |
| TAKAESU, JOY |
HK-1144 |
1 |
34.90 |
4266********2027 |
03626D |
03/01/2026 |
| TRELLES, CAMILA |
HK-1539 |
1 |
24.45 |
3767*******1029 |
105291 |
03/01/2026 |
| TUCK, JOE |
HK-1335 |
1 |
34.90 |
3717*******3003 |
160297 |
03/01/2026 |
| UKI, HIDEHITO |
HK-1421 |
1 |
34.90 |
3726*******2002 |
185933 |
03/01/2026 |
| VILARREAL, THERESE |
HK-1532 |
1 |
24.45 |
4147********1808 |
03687D |
03/01/2026 |
| WILCOX, CHACE |
HK-1371 |
1 |
64.79 |
4247********5712 |
178430 |
03/01/2026 |
| WILD, BRIAN |
HK-1122 |
1 |
34.90 |
5178********6447 |
03730S |
03/01/2026 |
| YANAGAWA, JEAN |
HK-1403 |
1 |
34.90 |
4269********5666 |
001282 |
03/01/2026 |
| YONESHIGE, ZACHARY |
HK-1429 |
1 |
34.90 |
4100********9649 |
10996G |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
428.22 |
| 17 |
MasterCard |
772.64 |
| 42 |
Visa |
1704.40 |
| 4 |
Discover |
281.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3186.79 |