Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNG, DEWI |
AI-HFC1846 |
A |
47.12 |
5581********0005 |
411656 |
03/01/2016 |
| BEERMAN, JEFF |
AI-HFC2601 |
A |
47.12 |
5466********4480 |
05549Y |
03/01/2016 |
| CALAPINI, CELLONI |
AI-HFC1917 |
A |
40.84 |
4145********2034 |
039462 |
03/01/2016 |
| CAMACHO, HENRY |
AI-HFC1916 |
A |
40.84 |
4811********9246 |
060521 |
03/01/2016 |
| CARAANG, REN |
AI-HFC2532 |
A |
40.84 |
4226********8220 |
05548B |
03/01/2016 |
| CARDENAS, ARVIN |
AI-HFC1922 |
A |
42.80 |
5378********7905 |
05619W |
03/01/2016 |
| CHANG, RICK |
AI-HFC2569 |
A |
40.84 |
6011********3467 |
00163B |
03/01/2016 |
| CHI, DANIEL JUN YAN |
AI-HFC1838 |
A |
47.12 |
4147********6374 |
05548C |
03/01/2016 |
| CHOY, MATTHEW DUANE |
AI-HFC2507 |
A |
40.84 |
5491********2160 |
56780P |
03/01/2016 |
| D ALIMONTE, BRANDON |
AI-HFC2511 |
A |
40.84 |
4773********8174 |
030101 |
03/01/2016 |
| EFFLER, DAVID |
AI-HFC1944 |
A |
41.88 |
4811********8079 |
060521 |
03/01/2016 |
| GERAKAS, KAYLEIGH |
AI-HFC1977 |
A |
36.65 |
5465********4945 |
H64252 |
03/01/2016 |
| GREGORY, GAREE ANGELO |
AI-HFC2583 |
A |
36.65 |
5465********3201 |
H64231 |
03/01/2016 |
| GURUNG, SOVANA |
AI-HFC2592 |
A |
36.65 |
4567********2415 |
060521 |
03/01/2016 |
| HECKATHORN, PAIGE |
AI-HFC2508 |
A |
40.84 |
4147********7730 |
05563C |
03/01/2016 |
| IDEMOTO, STEVEN |
AI-HFC1978 |
A |
36.65 |
5378********7896 |
056328 |
03/01/2016 |
| INDRANEEL, SUGGALA |
AI-HFC2479 |
A |
40.84 |
4264********3301 |
02382B |
03/01/2016 |
| JARAMILLO, ERIK |
AI-HFC2576 |
A |
36.65 |
4000********5004 |
365254 |
03/01/2016 |
| JEHN, IAN |
AI-HFC1940 |
A |
47.12 |
4811********3671 |
060521 |
03/01/2016 |
| KIM, JASON |
AI-HFC1878 |
A |
47.12 |
5404********6617 |
055866 |
03/01/2016 |
| MARKS, MATTHEW |
AI-HFC1818 |
A |
41.88 |
5465********9682 |
H64772 |
03/01/2016 |
| MOON, TYLER |
AI-HFC1825 |
A |
47.12 |
4388********1982 |
05570C |
03/01/2016 |
| PAHIA, JAMES |
AI-HFC1868 |
A |
41.88 |
5404********5458 |
055824 |
03/01/2016 |
| PENAFIEL, DIANE |
AI-HFC1954 |
A |
47.12 |
4778********6864 |
001518 |
03/01/2016 |
| PESCAIA, ELIAS |
AI-HFC1959 |
A |
40.84 |
3795*******1009 |
164420 |
03/01/2016 |
| PHAN, CHRISTINA |
AI-HFC1931 |
A |
26.18 |
4811********3256 |
060521 |
03/01/2016 |
| PONCE, FERNANDO |
AI-HFC2544 |
A |
61.65 |
4477********3157 |
423172 |
03/01/2016 |
| SAUNDERS, COLIN |
AI-HFC2549 |
A |
40.84 |
4145********4127 |
688039 |
03/01/2016 |
| SHIMOZONO, ELAINE |
AI-HFC1963 |
A |
40.84 |
5153********6043 |
055872 |
03/01/2016 |
| SHRESTHA, SURAJ |
AI-HFC2588 |
A |
36.65 |
4567********2407 |
060522 |
03/01/2016 |
| STURDIVANT, JUSTIN |
AI-HFC2531 |
A |
40.84 |
5178********5364 |
05613B |
03/01/2016 |
| THEUS, FREIDA |
AI-HFC10001 |
A |
47.12 |
4145********4800 |
706354 |
03/01/2016 |
| TOM, STEVEN WILLIAM |
AI-HFC2555 |
A |
40.84 |
3715*******3009 |
129500 |
03/01/2016 |
| VALDEZ, JOSHUA |
AI-HFC1932 |
A |
47.12 |
4811********3057 |
060522 |
03/01/2016 |
| WALLITSCH, GEOFFERY |
AI-HFC1934 |
A |
41.88 |
5465********0735 |
H64761 |
03/01/2016 |
| WATSON II, JAMES |
AI-HFC2572 |
A |
36.65 |
5424********3003 |
57210B |
03/01/2016 |
| YAMASHITA, SCOTT |
AI-HFC1853 |
A |
39.79 |
4388********8518 |
05604C |
03/01/2016 |
| ZHANG, YUMBO |
AI-HFC2558 |
A |
36.65 |
4270********7807 |
583204 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.68 |
| 14 |
MasterCard |
578.92 |
| 21 |
Visa |
884.70 |
| 1 |
Discover |
40.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1586.14 |