Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, RACHEL |
AI-HFC2038 |
A |
36.65 |
5178********4550 |
09111P |
04/03/2017 |
| ANGELIAS, LAWTENE |
AI-HFC2911 |
A |
47.12 |
5378********4427 |
09112W |
04/03/2017 |
| BEERMAN, JEFF |
AI-HFC2601 |
A |
47.12 |
5466********0962 |
09099P |
04/03/2017 |
| BEJAR-PROCARIO, MONICA |
AI-HFC3555 |
A |
41.88 |
4000********0058 |
805415 |
04/03/2017 |
| BLAKE, ERIC |
AI-HFC3506 |
A |
41.88 |
5378********0428 |
09094Z |
04/03/2017 |
| BRIAN, JENNIFER |
AI-HFC2073 |
A |
47.12 |
5378********8162 |
09111Z |
04/03/2017 |
| CAIN, KEVIN |
AI-HFC2925 |
A |
36.65 |
4270********4629 |
062304 |
04/03/2017 |
| CALAPINI, CELLONI |
AI-HFC1917 |
A |
40.84 |
4145********2034 |
094410 |
04/03/2017 |
| CAPAROSO, JENNA |
AI-HFC3542 |
A |
41.88 |
4811********2109 |
062309 |
04/03/2017 |
| CHEUNG, JIMMY |
AI-HFC2051 |
A |
47.12 |
5465********3846 |
012037 |
04/03/2017 |
| COBB, CHRISTOPHER |
AI-HFC2901 |
A |
40.84 |
4000********8699 |
479918 |
04/03/2017 |
| DIEP, ANGEL |
AI-HFC3508 |
A |
41.88 |
4811********1212 |
062309 |
04/03/2017 |
| EFFLER, DAVID |
AI-HFC1944 |
A |
41.88 |
4811********2335 |
062310 |
04/03/2017 |
| ENRIGHT, JUSTIN |
AI-HFC2926 |
A |
40.84 |
4147********8143 |
09163D |
04/03/2017 |
| GAO, JEFF |
AI-HFC2059 |
A |
40.84 |
6011********8564 |
00390R |
04/03/2017 |
| GEORGE, RANDALL |
AI-HFC2917 |
A |
81.68 |
4145********0325 |
518113 |
04/03/2017 |
| GURUNG, SOVANA |
AI-HFC3519 |
A |
47.12 |
4567********2415 |
062309 |
04/03/2017 |
| HIGA, GAVAN |
AI-HFC2064 |
A |
47.12 |
5465********5874 |
012036 |
04/03/2017 |
| HOKUTAN, STERLING |
AI-HFC2048 |
A |
47.12 |
5404********7916 |
091416 |
04/03/2017 |
| HUNTER, FRANCIS |
AI-HFC2905 |
A |
36.65 |
4430********7778 |
300493 |
04/03/2017 |
| JONES, SHIRLITA |
AI-HFC3546 |
A |
83.77 |
5404********0981 |
091425 |
04/03/2017 |
| KIM, JASON |
AI-HFC1878 |
A |
47.12 |
5404********6617 |
091461 |
04/03/2017 |
| KINGMA, ERIC |
AI-HFC2965 |
A |
47.12 |
5404********6592 |
091461 |
04/03/2017 |
| KUNSTMAN, WILLIAM |
AI-HFC10236 |
A |
47.12 |
4703********0498 |
068683 |
04/03/2017 |
| LEE, BRIAN |
AI-HFC2906 |
A |
31.41 |
4100********3384 |
70852D |
04/03/2017 |
| NAKATANI, KAWENA |
AI-HFC2910 |
A |
40.84 |
4717********0888 |
208939 |
04/03/2017 |
| NGO, JOHN |
AI-HFC3537 |
A |
47.12 |
5462********5136 |
001625 |
04/03/2017 |
| NOSWORTHY, LAUREN |
AI-HFC2884 |
A |
36.65 |
4833********9709 |
052307 |
04/03/2017 |
| PENAFIEL, DIANE |
AI-HFC1954 |
A |
47.12 |
5523********0996 |
003902 |
04/03/2017 |
| PLOUFFE, ANAIS |
AI-HFC2887 |
A |
36.65 |
4540********2034 |
036585 |
04/03/2017 |
| PROCARIONE JR., THOMAS |
AI-HFC2045 |
A |
41.88 |
4000********0058 |
191564 |
04/03/2017 |
| REANTASO, ROBERT |
AI-HFC2035 |
A |
41.88 |
4145********7097 |
125831 |
04/03/2017 |
| RUCKER, ELYAS |
AI-HFC3538 |
A |
47.12 |
4586********4359 |
H67086 |
04/03/2017 |
| SAGUCIO, CHANDY |
AI-HFC3525 |
A |
47.12 |
4145********7179 |
094411 |
04/03/2017 |
| SANCHEZ, VICTOR |
AI-HFC2882 |
A |
47.12 |
4342********0705 |
808969 |
04/03/2017 |
| SAUNDERS, LYNN |
AI-HFC3502 |
A |
47.12 |
4000********9325 |
335758 |
04/03/2017 |
| SHIBUYA, SHELDON |
AI-HFC2029 |
A |
47.12 |
5404********0069 |
091941 |
04/03/2017 |
| SHIMOZONO, ELAINE |
AI-HFC1963 |
A |
40.84 |
5153********4378 |
092007 |
04/03/2017 |
| SHRESTHA, SURAJ |
AI-HFC3520 |
A |
47.12 |
4567********9810 |
062311 |
04/03/2017 |
| SMITH, BRENDAN |
AI-HFC2928 |
A |
47.12 |
4649********8407 |
003888 |
04/03/2017 |
| SOMKHIT, THONGMAI |
AI-HFC2959 |
A |
40.84 |
4811********6939 |
062311 |
04/03/2017 |
| SORENSEN, ERIC |
AI-HFC2057 |
A |
41.88 |
4400********4362 |
08137C |
04/03/2017 |
| STURDIVANT, JUSTIN |
AI-HFC2531 |
A |
40.84 |
5178********5364 |
09171B |
04/03/2017 |
| TAGUDAR, JASMINE |
AI-HFC2075 |
A |
47.12 |
4145********6217 |
196882 |
04/03/2017 |
| TENGAN-AHDOSY, SEAN |
AI-HFC2054 |
A |
47.12 |
5465********4098 |
012039 |
04/03/2017 |
| THEUS, FREIDA |
AI-HFC10001 |
A |
47.12 |
4145********4800 |
635888 |
04/03/2017 |
| TONG, LISA |
AI-HFC2049 |
A |
36.65 |
5378********9845 |
09170Z |
04/03/2017 |
| TUITAMA, VILLAMU |
AI-HFC1980 |
A |
40.84 |
5514********3638 |
001626 |
04/03/2017 |
| WISIOROWSKI, PETER |
AI-HFC2953 |
A |
47.12 |
3767*******1003 |
102660 |
04/03/2017 |
| WONG, PATRICK |
AI-HFC2898 |
A |
36.65 |
5329********4049 |
03326P |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.12 |
| 20 |
MasterCard |
923.56 |
| 28 |
Visa |
1228.25 |
| 1 |
Discover |
40.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2239.77 |