Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTHONY |
AI-HFC1809 |
A |
47.12 |
4145********0029 |
843214 |
01/02/2016 |
| ALLGOOD, SANDRA |
AI-HFC2535 |
A |
40.84 |
5190********3045 |
890802 |
01/02/2016 |
| ALLGOOD, STEVEN |
AI-HFC2540 |
A |
39.00 |
5190********3045 |
836008 |
01/02/2016 |
| BEERMAN, JEFF |
AI-HFC2601 |
A |
47.12 |
5466********4480 |
01276Y |
01/02/2016 |
| CADIZ, MITCH |
AI-HFC2500 |
A |
39.28 |
4388********6029 |
002159 |
01/02/2016 |
| CARAONG, REN |
AI-HFC2532 |
A |
40.84 |
5378********1755 |
01326W |
01/02/2016 |
| CARDENAS, ARVIN |
AI-HFC1922 |
A |
42.80 |
5378********7905 |
01313W |
01/02/2016 |
| CHANG, RICK |
AI-HFC2569 |
A |
40.84 |
6011********3467 |
00217B |
01/02/2016 |
| CHI, DANIEL JUN YAN |
AI-HFC1838 |
A |
47.12 |
4147********6374 |
01282C |
01/02/2016 |
| CRUZ, FELIX |
AI-HFC2517 |
A |
40.84 |
4833********7476 |
082710 |
01/02/2016 |
| D ALIMONTE, BRANDON |
AI-HFC2511 |
A |
40.84 |
4773********8174 |
010206 |
01/02/2016 |
| EFFLER, DAVID |
AI-HFC1944 |
A |
41.88 |
4811********8079 |
092711 |
01/02/2016 |
| ENDEE, JONATHAN |
AI-HFC2584 |
A |
40.84 |
4737********5229 |
292692 |
01/02/2016 |
| FELIX, JORGE |
AI-HFC2520 |
A |
36.65 |
4003********7743 |
01294B |
01/02/2016 |
| FITZGERALD, CRAIG |
AI-HFC2596 |
A |
47.12 |
4811********6442 |
092712 |
01/02/2016 |
| FRITTS, EVAN |
AI-HFC2545 |
A |
35.25 |
4444********4959 |
052634 |
01/02/2016 |
| GREGORY, GAREE ANGELO |
AI-HFC2583 |
A |
36.65 |
5465********3201 |
H96422 |
01/02/2016 |
| HOSINO, MICHAEL |
AI-HFC1948 |
A |
41.88 |
6011********0962 |
00292B |
01/02/2016 |
| JARAMILLO, ERIK |
AI-HFC2576 |
A |
36.65 |
4000********5004 |
889412 |
01/02/2016 |
| JEHN, IAN |
AI-HFC1940 |
A |
47.12 |
4811********3671 |
092711 |
01/02/2016 |
| KIM, JASON |
AI-HFC1878 |
A |
47.12 |
5404********6617 |
012915 |
01/02/2016 |
| KUTSMEDA, JONATHAN |
AI-HFC2525 |
A |
40.84 |
5378********0083 |
013542 |
01/02/2016 |
| MARKS, MATTHEW |
AI-HFC1818 |
A |
41.88 |
5465********9682 |
H96962 |
01/02/2016 |
| MOON, TYLER |
AI-HFC1825 |
A |
47.12 |
4388********1982 |
01282C |
01/02/2016 |
| PAHIA, JAMES |
AI-HFC1868 |
A |
41.88 |
5404********5458 |
012969 |
01/02/2016 |
| PENAFIEL, DIANE |
AI-HFC1954 |
A |
47.12 |
4778********6864 |
002180 |
01/02/2016 |
| PHAN, CHRISTINA |
AI-HFC1931 |
A |
26.18 |
4811********3256 |
092711 |
01/02/2016 |
| PHILLIPS, JUDIAH |
AI-HFC1925 |
A |
42.80 |
5109********8247 |
H97048 |
01/02/2016 |
| PONCE, FERNANDO |
AI-HFC2544 |
A |
36.65 |
5129********2913 |
229719 |
01/02/2016 |
| SAUNDERS, COLIN |
AI-HFC2549 |
A |
40.84 |
4145********4127 |
370717 |
01/02/2016 |
| SOARES, WILLIAM |
AI-HFC2487 |
A |
81.68 |
4773********6648 |
010201 |
01/02/2016 |
| STURDIVANT, JUSTIN |
AI-HFC2531 |
A |
40.84 |
5178********5364 |
01310B |
01/02/2016 |
| TOM, STEVEN WILLIAM |
AI-HFC2555 |
A |
40.84 |
3715*******3009 |
126572 |
01/02/2016 |
| VALDEZ, JOSHUA |
AI-HFC1932 |
A |
47.12 |
4811********3057 |
092712 |
01/02/2016 |
| WALLITSCH, GEOFFERY |
AI-HFC1934 |
A |
41.88 |
5465********0735 |
H96951 |
01/02/2016 |
| WATSON II, JAMES |
AI-HFC2572 |
A |
36.65 |
5424********3003 |
18191B |
01/02/2016 |
| YAMASHITA, SCOTT |
AI-HFC1853 |
A |
39.79 |
4388********8518 |
01292C |
01/02/2016 |
| ZHANG, YUMBO |
AI-HFC2558 |
A |
36.65 |
4270********7807 |
774291 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.84 |
| 15 |
MasterCard |
617.79 |
| 20 |
Visa |
867.21 |
| 2 |
Discover |
82.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.56 |