03/13/2014

08:56:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ROBERT	AH-HFC0873	5	76.41	3717*******2019	185152	03/13/14
ALTOMARE, JAKE	AH-HFC0825	5	56.18	5491********6017	01359B	03/13/14
ANGEL, ROBERTO	AH-HFC1137	5	78.54	4145********8302	683617	03/13/14
BELDING, RICHARD	AH-HFC0056	5	83.54	4811********8450	070652	03/13/14
CAMBRA, SHAWN	AH-HFC0202	5	83.54	5404********2906	095937	03/13/14
CHANG, JOYCE	AH-HFC0449	5	83.54	4145********2824	574570	03/13/14
CHENA, ALEX	AH-HFC0812	5	117.36	4145********1190	342852	03/13/14
CHUNG, PETER	AH-HFC0523	5	31.18	5269********4055	913797	03/13/14
DASENBROCK, REED	AH-HFC0138	5	83.54	5404********5116	095805	03/13/14
DEBOLD, ANTHONY	AH-HFC0504	5	83.54	5153********6191	095901	03/13/14
DUCA-CRUZ, NANNETTE	AH-HFC0533	5	83.54	4145********0107	870543	03/13/14
EATON, KEOMAILANI	AH-HFC1039	5	36.41	4811********4580	070652	03/13/14
FRANGOULIS, ISSAC	AH-HFC0313	5	83.54	4811********5406	070650	03/13/14
FUKUDA, FRANK	AH-HFC0412	5	67.82	4147********6998	005661	03/13/14
HAZENFIELD, ANTHONY	AH-HFC0310	5	83.54	4120********8666	013574	03/13/14
HAZENFIELD, LARA	AH-HFC0104	5	83.54	4120********8666	013437	03/13/14
HIGAKI, CAREY	AH-HFC0343	5	83.54	5121********2416	01383Z	03/13/14
HOGE, BRAD	AH-HFC1120	5	61.41	3767*******3002	166496	03/13/14
HUIHUI, ELIOT	AH-HFC0469	5	25.00	4444********3298	016923	03/13/14
KAWAL, TARAH	AH-HFC0424	5	83.54	6011********7139	01399R	03/13/14
KITAGAWA, KORY	AH-HFC0392	5	83.54	4388********2235	09541D	03/13/14
LUCY, VINCENT	AH-HFC0300	5	162.08	5588********2784	09549C	03/13/14
LUKE, LANCE	AH-HFC0496	5	83.54	4145********9048	553916	03/13/14
MONIZ, PATRICIA	AH-HFC0419	5	83.54	4147********6928	005635	03/13/14
MOON, ALANA	AH-HFC0859	5	78.54	5269********6142	913795	03/13/14
MORIMOTO, ROY	AH-HFC0205	5	67.82	4145********8502	665680	03/13/14
MUNENO, SEBASTIAN	AH-HFC0600	5	50.94	4811********1392	070651	03/13/14
MURANAKA, MATTEW	AH-WAHR01	5	96.42	5153********8051	095280	03/13/14
NAKAAHIKI, LEONA	AH-HFC0853	5	125.64	3797*******1002	148862	03/13/14
NISHIMOTO, MAILE	AH-HFC0023	5	78.54	3713*******2007	145734	03/13/14
OSHIRO, EVYAN	AH-HFC0794	5	71.18	5404********8658	095343	03/13/14
OSLER, VALERIE	AH-HFC0666	5	78.54	5178********8537	09599Z	03/13/14
OUE, LAURIE	AH-HFC0033	5	61.18	5153********2443	095475	03/13/14
PICAYO, ROBERT	AH-HFC0558	5	83.54	4147********8218	78844C	03/13/14
ROBB, REXFORD	AH-HFC0365	5	40.00	5117********8641	184954	03/13/14
RUFO, ANGELO	AH-HFC0519	5	67.82	4147********2039	005654	03/13/14
RUFO, MARGARET	AH-HFC0359	5	83.54	4147********2039	005618	03/13/14
SERA, JASON	AH-HFC0736	5	61.41	5178********3318	013628	03/13/14
SHAM, KORIN	AH-HFC0427	5	83.54	4147********3271	005611	03/13/14
SHIMABUKURO, ERIN	AH-HFC0045	5	83.54	4147********0437	09581C	03/13/14
SHIMOKAWA, RAHN	AH-HFC0733	5	78.54	5190********1038	913796	03/13/14
SHIROMA, PAUL	AH-HFC1112	5	78.54	4756********6090	013644	03/13/14
SHOOP, CHARLES	AH-HFC0654	5	83.54	5153********4327	095697	03/13/14
SKORGE, NORM	AH-HFC0488	5	71.18	4444********2003	070650	03/13/14
SOUZA, LOU ANN	AH-HFC0315	5	83.54	5153********5271	095595	03/13/14
SPRINKLE, BILL	AH-HFC0076	5	83.54	5404********2301	096000	03/13/14
SPURRIER, MYRNA	AH-HFC0650	5	67.82	3767*******1005	107270	03/13/14
STARN, SEAN	AH-WAH0042	5	78.54	4246********8691	09537G	03/13/14
SUMI, MILTON	AH-HFC0596	5	83.54	4888********1017	005666	03/13/14
TANAKA, CHAD	AH-HFC0590	5	83.54	3772*******1016	155567	03/13/14
TANG, CHRISTINE	AH-HFC1014	5	122.82	4147********9789	703160	03/13/14
TISNA, KRISTOPHER	AH-HFC0491	5	88.76	5404********0012	095379	03/13/14
TORRES, STACY	AH-HFC0855	5	10.00	3772*******2015	183997	03/13/14
WAGNER, PATRICIA	AH-HFC0251	5	67.82	4078********7397	005634	03/13/14
YOSHIDA, CLAIRE	AH-HFC0529	5	30.00	4820********1435	013561	03/13/14
YOUNG, JENNIFER	AH-HFC0350	5	83.54	4147********7365	09495D	03/13/14
YOUNG, JOE	AH-HFC0390	5	31.18	4888********0572	005605	03/13/14

Totals

Count	Card Type	Total
7	American Express	503.36
19	MasterCard	1488.79
30	Visa	2244.89
1	Discover	83.54
0	Other	0.00
		4320.58