Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEO, JON |
HK-1018 |
2 |
64.79 |
5514********4677 |
068142 |
03/15/2026 |
| ANDRES, MICAH |
HK-1310 |
2 |
34.90 |
5287********5903 |
326741 |
03/15/2026 |
| BARIENTOS, JIMMY |
HK-1342 |
2 |
64.79 |
4081********4388 |
015483 |
03/15/2026 |
| BORDEN, WIL |
HK-1519 |
2 |
64.79 |
4388********2155 |
02051D |
03/15/2026 |
| BROUSSEAU, KAREN |
HK-1225 |
2 |
34.90 |
4100********7244 |
06589D |
03/15/2026 |
| CHANG, STEPHANIE |
HK-1289 |
2 |
34.90 |
4266********6501 |
02063D |
03/15/2026 |
| CHEN, LORETTA |
HK-1509 |
2 |
34.90 |
3713*******7007 |
142310 |
03/15/2026 |
| CHING, ROSS |
HK-1099 |
2 |
34.90 |
4147********8014 |
02071D |
03/15/2026 |
| CHOE, IAN |
HK-1520 |
2 |
64.79 |
3743*******0224 |
799015 |
03/15/2026 |
| CORNELIUS, RAVEN |
HK-1400 |
2 |
34.90 |
4147********5773 |
02083D |
03/15/2026 |
| DAUBERT, WARREN |
HK-1582 |
2 |
64.79 |
5475********8034 |
02122E |
03/15/2026 |
| EYRE, PETER |
HK-1016 |
2 |
34.90 |
4388********5608 |
015722 |
03/15/2026 |
| FUJIMORI, JOYCE |
HK-1019 |
2 |
34.90 |
4100********2681 |
07395D |
03/15/2026 |
| FUJIMOTO, JO ANN |
HK-1082 |
2 |
34.90 |
4663********0411 |
02141D |
03/15/2026 |
| GORHAM, SAMAYA |
HK-1307 |
2 |
34.90 |
5404********6541 |
021872 |
03/15/2026 |
| HEBERT, CHRIS |
HK-1229 |
2 |
34.90 |
5404********8573 |
021812 |
03/15/2026 |
| HENNESSY, REED |
HK-1283 |
2 |
34.90 |
3767*******2005 |
129844 |
03/15/2026 |
| HOSHINO, STACY |
HK-1251 |
2 |
34.90 |
5178********7297 |
02198Z |
03/15/2026 |
| IWANAGA, MICHIRO |
HK-1334 |
2 |
64.79 |
4100********5008 |
08326D |
03/15/2026 |
| JEROME, ALLISON |
HK-1399 |
2 |
34.90 |
3737*******4007 |
177890 |
03/15/2026 |
| JOHNSON, NOAH |
HK-1187 |
2 |
34.90 |
3710*******1009 |
109278 |
03/15/2026 |
| KATADA, ALISSA |
HK-1216 |
2 |
34.90 |
3792*******1008 |
100043 |
03/15/2026 |
| KEOLALANI, JERIME |
HK-1298 |
2 |
34.90 |
4388********9861 |
02249D |
03/15/2026 |
| KIM, SEULKI |
HK-1527 |
2 |
34.90 |
4179********7503 |
605142 |
03/15/2026 |
| KSICINSKI, EMILY |
HK-1515 |
2 |
64.79 |
5395********8240 |
00538T |
03/15/2026 |
| KUWATA, MIYE |
HK-1523 |
2 |
34.90 |
4147********6282 |
02267I |
03/15/2026 |
| LA, MICKEY |
HK-1355 |
2 |
64.79 |
3411*******1006 |
169250 |
03/15/2026 |
| LAU, KIANA |
HK-1123 |
2 |
64.79 |
4429********0497 |
819880 |
03/15/2026 |
| LEAO, NELISONE |
HK-1560 |
2 |
24.45 |
4145********7784 |
035993 |
03/15/2026 |
| LEDFORD, TERRY |
HK-1031 |
2 |
34.90 |
4100********7244 |
09160D |
03/15/2026 |
| LIGSAY, CHELSEA |
HK-1277 |
2 |
34.90 |
4145********7839 |
325450 |
03/15/2026 |
| LIN, CHUNRONG |
HK-1109 |
2 |
34.90 |
4147********1074 |
02323I |
03/15/2026 |
| MASUMORI, ERIC |
HK-1006 |
2 |
64.79 |
5378********0719 |
02354Z |
03/15/2026 |
| MATSUDA, DERREN |
HK-1346 |
2 |
34.90 |
5378********3628 |
02337Z |
03/15/2026 |
| MCCORMACK, JAMIE |
HK-1529 |
2 |
33.40 |
4147********7012 |
02351D |
03/15/2026 |
| MICHAEL, KARIN |
HK-1026 |
2 |
64.79 |
5378********2951 |
02371W |
03/15/2026 |
| MICHAEL, MARK |
HK-1023 |
2 |
64.79 |
5378********2951 |
02386W |
03/15/2026 |
| MILLER, ROBYN |
HK-1446 |
2 |
90.92 |
4811********5820 |
062412 |
03/15/2026 |
| MITCHELL, JOHN |
HK-1040 |
2 |
34.90 |
4008********4924 |
015433 |
03/15/2026 |
| MITHEN, RYAN |
HK-1411 |
2 |
34.90 |
5156********0688 |
02408Z |
03/15/2026 |
| NAIR, AMRUTA |
HK-1518 |
2 |
34.90 |
5122********8810 |
42046Z |
03/15/2026 |
| NAKATANI, DASIA |
HK-1423 |
2 |
34.90 |
5269********9028 |
699106 |
03/15/2026 |
| NAKAYAMA, TAKASHI |
HK-1517 |
2 |
34.90 |
4388********8639 |
02444D |
03/15/2026 |
| NAKAYAMA, TIFFANY |
HK-1516 |
2 |
34.90 |
5178********0746 |
02470P |
03/15/2026 |
| NGUYEN, DARLENE |
HK-1394 |
2 |
34.90 |
4060********6142 |
02461D |
03/15/2026 |
| OGAWA, VALENTINA |
HK-1284 |
2 |
34.90 |
3713*******7005 |
193055 |
03/15/2026 |
| OJEDA, STEPHANY |
HK-1575 |
2 |
61.03 |
5378********0445 |
02487Z |
03/15/2026 |
| ONDAYOG, SHAYLEN |
HK-1349 |
2 |
34.90 |
4093********7105 |
012416 |
03/15/2026 |
| PARKS, ANTHONY |
HK-1063 |
2 |
34.90 |
4000********2635 |
166233 |
03/15/2026 |
| PAU, JOSHUA |
HK-1158 |
2 |
90.92 |
5465********4630 |
012417 |
03/15/2026 |
| PEITERSON, SCOTT |
HK-1508 |
2 |
34.90 |
5404********8674 |
025334 |
03/15/2026 |
| PRUNES, BIANCA |
HK-1107 |
2 |
34.90 |
5156********7842 |
02541Z |
03/15/2026 |
| QUIOCHO, JULIE |
HK-1324 |
2 |
34.90 |
4000********5863 |
575770 |
03/15/2026 |
| RIZZUTO, REBECCA |
HK-1409 |
2 |
64.79 |
3713*******3013 |
123208 |
03/15/2026 |
| RIZZUTO, WILLIAM |
HK-1510 |
2 |
64.79 |
3411*******1005 |
105324 |
03/15/2026 |
| ROBELLO, CLIFF |
HK-1011 |
2 |
34.90 |
5212********6258 |
24013Z |
03/15/2026 |
| ROBINSON, JEREMY |
HK-1021 |
2 |
64.79 |
4000********0770 |
363197 |
03/15/2026 |
| SANTIAGO, PRINCESS |
HK-1577 |
2 |
34.90 |
5253********9139 |
61757Z |
03/15/2026 |
| SOKABE, HIROKO |
HK-1558 |
2 |
34.90 |
4112********0129 |
924380 |
03/15/2026 |
| STANLEY, ADAM |
HK-1110 |
2 |
64.79 |
6011********0102 |
01536P |
03/15/2026 |
| TADAKI, CARL |
HK-1458 |
2 |
34.90 |
5378********4675 |
02678Z |
03/15/2026 |
| TADAKI, PAULA |
HK-1461 |
2 |
34.90 |
4100********3314 |
13275D |
03/15/2026 |
| TAMM, BRADLEY |
HK-1341 |
2 |
64.79 |
5473********3339 |
02702C |
03/15/2026 |
| TAPIA, SANTIAGO |
HK-1291 |
2 |
64.79 |
4147********4039 |
02712I |
03/15/2026 |
| TASHIMA, KEN |
HK-1567 |
2 |
54.34 |
6011********8431 |
062423 |
03/15/2026 |
| TIRPUDE, PRAJWAL |
HK-1005 |
2 |
64.79 |
3726*******3002 |
108462 |
03/15/2026 |
| TRINH, WENDY |
HK-1511 |
2 |
34.90 |
3716*******4007 |
145700 |
03/15/2026 |
| TRUONG, LEAH |
HK-1351 |
2 |
64.79 |
5523********1552 |
01527Z |
03/15/2026 |
| WAI, JENNIFER |
HK-1179 |
2 |
34.90 |
3411*******1004 |
125780 |
03/15/2026 |
| WALLACE, BRIAN |
HK-1525 |
2 |
54.34 |
5379********3485 |
01571B |
03/15/2026 |
| WISENER, HAILI |
HK-1344 |
2 |
64.79 |
3727*******1008 |
130131 |
03/15/2026 |
| WONG, KIMBERLY |
HK-1352 |
2 |
34.90 |
5514********3576 |
068194 |
03/15/2026 |
| YAMAMOTO, ED |
HK-1369 |
2 |
34.90 |
4147********2067 |
02817I |
03/15/2026 |
| YOUNG, MARK |
HK-1512 |
2 |
34.90 |
5187********4073 |
02838Z |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
667.94 |
| 27 |
MasterCard |
1283.01 |
| 31 |
Visa |
1305.31 |
| 2 |
Discover |
119.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3375.39 |