Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
34.90 |
4266********6274 |
07607D |
04/01/2026 |
| AMORY, JOSEPH |
HK-1145 |
1 |
64.79 |
6011********5896 |
00117P |
04/01/2026 |
| BANTOLINA, ROSALYN |
HK-1168 |
1 |
34.90 |
4100********5737 |
68229D |
04/01/2026 |
| BARBER-STEMPEL, PAIGE |
HK-1480 |
1 |
34.90 |
4100********8140 |
68438D |
04/01/2026 |
| BLOCK, DAVID |
HK-1447 |
1 |
64.79 |
5378********7165 |
07649Z |
04/01/2026 |
| CAMPBELL, ROXANNE |
HK-1466 |
1 |
34.90 |
4100********9362 |
69077D |
04/01/2026 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
64.79 |
4773********7767 |
040101 |
04/01/2026 |
| CHANG, ROSITA |
HK-1587 |
1 |
34.90 |
4147********7006 |
07683I |
04/01/2026 |
| CHONG, JENNIFER |
HK-1130 |
1 |
34.90 |
3767*******1004 |
168082 |
04/01/2026 |
| DIPIETRO, DOMENIC |
HK-1382 |
1 |
64.79 |
4147********6996 |
07744D |
04/01/2026 |
| DUGAN, DENISE |
HK-1549 |
1 |
34.90 |
4574********5783 |
014965 |
04/01/2026 |
| ESPIRITU, JARRET |
HK-1290 |
1 |
34.90 |
3795*******3011 |
182513 |
04/01/2026 |
| FERNANDEZ, VANESSA |
HK-1367 |
1 |
64.79 |
4147********6996 |
07771D |
04/01/2026 |
| GARCIA, DAN |
HK-1210 |
1 |
34.90 |
4773********0768 |
064926 |
04/01/2026 |
| HALEY, MATTHEW |
HK-1233 |
1 |
34.90 |
4147********8437 |
601094 |
04/01/2026 |
| HILPERT, NANCY |
HK-1295 |
1 |
34.90 |
5378********7905 |
07823Z |
04/01/2026 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
34.90 |
5269********0903 |
793645 |
04/01/2026 |
| JACOBS, ANDY |
HK-1467 |
1 |
90.92 |
5424********4212 |
33929P |
04/01/2026 |
| JOHNSON, KOLLIN |
HK-1323 |
1 |
34.90 |
4811********8113 |
064928 |
04/01/2026 |
| KANESHIRO, SCOTT |
HK-1431 |
1 |
90.92 |
3710*******1004 |
135172 |
04/01/2026 |
| KANETAKE, KAYLA |
HK-1491 |
1 |
33.40 |
4147********5426 |
07878D |
04/01/2026 |
| KANG, KIMBERLY |
HK-1256 |
1 |
34.90 |
5178********9417 |
07891Z |
04/01/2026 |
| KANG, TINA |
HK-1573 |
1 |
34.90 |
4000********2498 |
151874 |
04/01/2026 |
| KAWAMOTO, ERIC |
HK-1287 |
1 |
34.90 |
5424********5525 |
35416P |
04/01/2026 |
| KEKUEWA, EMILY |
HK-1495 |
1 |
34.90 |
6011********3793 |
00148R |
04/01/2026 |
| KHISHIGDULAM, OSUMI |
HK-1259 |
1 |
34.90 |
4400********6775 |
06017C |
04/01/2026 |
| KIM, NICOLE |
HK-1444 |
1 |
34.90 |
3712*******5009 |
188702 |
04/01/2026 |
| KLONING, OLIVIER |
HK-1565 |
1 |
24.45 |
4145********7994 |
631885 |
04/01/2026 |
| KOMINE, LEONA |
HK-1483 |
1 |
34.90 |
5156********3882 |
07949Z |
04/01/2026 |
| KONING, OLIVIER |
HK-1406 |
1 |
34.90 |
4145********7994 |
054255 |
04/01/2026 |
| KROL, HENRY |
HK-1141 |
1 |
64.79 |
6011********5896 |
00105P |
04/01/2026 |
| KUNZ, MICHELLE |
HK-1528 |
1 |
24.45 |
4147********6090 |
07981I |
04/01/2026 |
| LEE, JAEDEE |
HK-1353 |
1 |
34.90 |
4000********0365 |
785879 |
04/01/2026 |
| LIVINGSTON, MARK |
HK-1566 |
1 |
24.45 |
4811********4345 |
064934 |
04/01/2026 |
| LOMAVITA, CARLEE |
HK-1200 |
1 |
34.90 |
5269********2027 |
755381 |
04/01/2026 |
| LOUIS, MATHEW |
HK-1428 |
1 |
34.90 |
4100********3882 |
80642D |
04/01/2026 |
| MADAYUG, MATHEW |
HK-1356 |
1 |
64.79 |
6011********6813 |
00122R |
04/01/2026 |
| MIHAMI, ZAHRA |
HK-1585 |
1 |
34.90 |
5156********5202 |
08068Z |
04/01/2026 |
| MITCHELL, LISA |
HK-1522 |
1 |
24.45 |
4388********5183 |
08071I |
04/01/2026 |
| NAKAMURA, JAMES |
HK-1564 |
1 |
24.45 |
5404********6133 |
080903 |
04/01/2026 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
34.90 |
4266********0569 |
08095D |
04/01/2026 |
| NHEM, ANGELINA |
HK-1360 |
1 |
64.79 |
4941********3670 |
202783 |
04/01/2026 |
| NOGUCHI, ANNETTE |
HK-1416 |
1 |
34.90 |
4388********8444 |
001103 |
04/01/2026 |
| OKAMOTO, AARON |
HK-1357 |
1 |
64.79 |
4388********9150 |
08123I |
04/01/2026 |
| PALMER, KAYLA |
HK-1499 |
1 |
64.79 |
5269********0145 |
594544 |
04/01/2026 |
| PARDIE, WILLIAM |
HK-1337 |
1 |
64.79 |
5524********5600 |
00934S |
04/01/2026 |
| PARKS, JULIANA |
HK-1112 |
1 |
62.00 |
4811********5860 |
064938 |
04/01/2026 |
| RAUGH, JON |
HK-1308 |
1 |
64.79 |
4430********7084 |
695156 |
04/01/2026 |
| RHEE, IAN |
HK-1439 |
1 |
34.90 |
4147********7006 |
08171I |
04/01/2026 |
| RICKS, MARCUS |
HK-1297 |
1 |
34.90 |
5269********7486 |
057342 |
04/01/2026 |
| ROBERTSON, KEIKI |
HK-1489 |
1 |
34.90 |
5465********4022 |
014939 |
04/01/2026 |
| SATO, YUKI |
HK-1286 |
1 |
64.79 |
3711*******1006 |
192451 |
04/01/2026 |
| SEINO, JAMEILIN |
HK-1572 |
1 |
24.45 |
4100********6745 |
86619D |
04/01/2026 |
| SHIGESATO, DEREK |
HK-1181 |
1 |
34.90 |
4100********1824 |
86077G |
04/01/2026 |
| SMITH, ASHLEY |
HK-1456 |
1 |
34.90 |
4100********1890 |
87217G |
04/01/2026 |
| SOKABE, KIANA |
HK-1557 |
1 |
34.90 |
4112********0129 |
286508 |
04/01/2026 |
| STOUFER, MARYROSE |
HK-1569 |
1 |
34.90 |
5138********8364 |
001840 |
04/01/2026 |
| TAKAESU, JOY |
HK-1144 |
1 |
34.90 |
4266********2027 |
08249D |
04/01/2026 |
| TRELLES, CAMILA |
HK-1539 |
1 |
24.45 |
3767*******1029 |
140601 |
04/01/2026 |
| TUCK, JOE |
HK-1335 |
1 |
34.90 |
3717*******3003 |
100795 |
04/01/2026 |
| UKI, HIDEHITO |
HK-1421 |
1 |
34.90 |
3726*******2002 |
128927 |
04/01/2026 |
| VILARREAL, THERESE |
HK-1532 |
1 |
24.45 |
4147********1808 |
08291D |
04/01/2026 |
| WARD, MADISON |
HK-1531 |
1 |
54.34 |
5312********6060 |
114796 |
04/01/2026 |
| WILD, BRIAN |
HK-1122 |
1 |
34.90 |
5178********6447 |
08333S |
04/01/2026 |
| YANAGAWA, JEAN |
HK-1403 |
1 |
34.90 |
4269********5666 |
001161 |
04/01/2026 |
| YONESHIGE, ZACHARY |
HK-1429 |
1 |
34.90 |
4100********9649 |
91776G |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
354.66 |
| 17 |
MasterCard |
747.98 |
| 37 |
Visa |
1433.54 |
| 4 |
Discover |
229.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2765.45 |