Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNG, DEWI |
AI-HFC1846 |
A |
47.12 |
5581********0005 |
663665 |
08/05/2015 |
| BALCOBERO, GERRY |
AI-HFC1870 |
A |
41.88 |
3777*******9086 |
549848 |
08/05/2015 |
| BARBEE, PATTI |
AI-HFC1939 |
A |
36.65 |
4649********5348 |
005436 |
08/05/2015 |
| BOWER-ONO, MICHELLE |
AI-HFC1937 |
A |
41.88 |
4811********2115 |
061833 |
08/05/2015 |
| CAPRI, JUDY |
AI-HFC1901 |
A |
41.88 |
5491********1792 |
00557Z |
08/05/2015 |
| CARDENAS, ARVIN |
AI-HFC1922 |
A |
42.80 |
5378********7905 |
04956W |
08/05/2015 |
| CHI, DANIEL JUN YAN |
AI-HFC1838 |
A |
47.12 |
4147********6374 |
04996C |
08/05/2015 |
| DELA CRUZ, JIM |
AI-HFC1895 |
A |
36.65 |
4682********9744 |
809683 |
08/05/2015 |
| DIETRICH, GARY |
AI-HFC1902 |
A |
41.88 |
5491********1792 |
00546Z |
08/05/2015 |
| DUGAN, LANCE |
AI-HFC1856 |
A |
41.88 |
3777*******4205 |
126723 |
08/05/2015 |
| DUSABLON, KENNETH |
AI-HFC1841 |
A |
41.88 |
4000********3725 |
763948 |
08/05/2015 |
| EDGAR, RYAN |
AI-HFC1893 |
A |
41.88 |
4266********0981 |
04946B |
08/05/2015 |
| EFFLER, DAVID |
AI-HFC1944 |
A |
41.88 |
4811********5412 |
061835 |
08/05/2015 |
| GALLOP, YONG |
AI-HFC1885 |
A |
47.12 |
5240********3276 |
05023Z |
08/05/2015 |
| HOSINO, MICHAEL |
AI-HFC1948 |
A |
41.88 |
6011********0962 |
00578B |
08/05/2015 |
| JEHN, IAN |
AI-HFC1940 |
A |
47.12 |
4811********9681 |
061835 |
08/05/2015 |
| KIM, JASON |
AI-HFC1878 |
A |
47.12 |
5404********6617 |
050520 |
08/05/2015 |
| KOMER, CHRISTINE |
AI-HFC3421 |
A |
47.12 |
4147********8585 |
06669C |
08/05/2015 |
| LANG, JEFF |
AI-HFC1930 |
A |
41.88 |
4207********3877 |
041817 |
08/05/2015 |
| MADALI, KENANE |
AI-HFC1953 |
A |
41.88 |
4820********1983 |
005976 |
08/05/2015 |
| MARKS, MATTHEW |
AI-HFC1818 |
A |
41.88 |
5465********9682 |
H66088 |
08/05/2015 |
| MOON, TYLER |
AI-HFC1825 |
A |
47.12 |
4388********0894 |
05085C |
08/05/2015 |
| ODA, DOUGLAS |
AI-HFC1928 |
A |
47.12 |
4266********3437 |
05072B |
08/05/2015 |
| ONO, MICHAEL |
AI-HFC1938 |
A |
41.88 |
4811********2115 |
061837 |
08/05/2015 |
| PAHIA, JAMES |
AI-HFC1868 |
A |
41.88 |
5404********5458 |
050919 |
08/05/2015 |
| PENAFIEL, DIANE |
AI-HFC1954 |
A |
47.12 |
4778********6864 |
005647 |
08/05/2015 |
| PHILLIPS, JUDIAH |
AI-HFC1925 |
A |
42.80 |
5109********8247 |
H66175 |
08/05/2015 |
| ROSALES, BLAS |
AI-HFC1831 |
A |
47.12 |
4811********1413 |
061838 |
08/05/2015 |
| SIFFORD, THOMAS |
AI-HFC1908 |
A |
36.65 |
5438********5469 |
H65572 |
08/05/2015 |
| TIITII, SAMASONI |
AI-HFC1861 |
A |
47.12 |
4649********4118 |
005132 |
08/05/2015 |
| TUIFAGU, SHELLY |
AI-HFC1832 |
A |
45.00 |
4000********9769 |
550197 |
08/05/2015 |
| VALDEZ, JOSHUA |
AI-HFC1932 |
A |
47.12 |
4811********3057 |
061839 |
08/05/2015 |
| WOODEN, ELVIN MORRISON |
AI-HFC1817 |
A |
41.88 |
5466********2318 |
05171Z |
08/05/2015 |
| YAMASHITA, SCOTT |
AI-HFC1853 |
A |
47.12 |
4388********8518 |
05148C |
08/05/2015 |
| YUNKER, JULIE |
AI-HFC1952 |
A |
47.12 |
4147********4106 |
05180C |
08/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.76 |
| 11 |
MasterCard |
473.01 |
| 21 |
Visa |
929.78 |
| 1 |
Discover |
41.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1528.43 |