Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, RACHEL |
AI-HFC2038 |
A |
36.65 |
5178********4550 |
04417P |
05/01/2017 |
| ANGELIAS, LAWTENE |
AI-HFC2911 |
A |
47.12 |
5378********4427 |
04420W |
05/01/2017 |
| BEERMAN, JEFF |
AI-HFC2601 |
A |
47.12 |
5466********0962 |
04421P |
05/01/2017 |
| BEJAR-PROCARIO, MONICA |
AI-HFC3555 |
A |
41.88 |
4000********0058 |
328506 |
05/01/2017 |
| BRIAN, JENNIFER |
AI-HFC2073 |
A |
47.12 |
5378********8162 |
04420Z |
05/01/2017 |
| CAIN, KEVIN |
AI-HFC2925 |
A |
36.65 |
4270********4629 |
062147 |
05/01/2017 |
| CALAPINI, CELLONI |
AI-HFC1917 |
A |
40.84 |
4145********2034 |
639574 |
05/01/2017 |
| CAPAROSO, JENNA |
AI-HFC3542 |
A |
41.88 |
4811********2109 |
062153 |
05/01/2017 |
| CHEUNG, JIMMY |
AI-HFC2051 |
A |
47.12 |
5465********3846 |
011913 |
05/01/2017 |
| COBB, CHRISTOPHER |
AI-HFC2901 |
A |
40.84 |
4000********8699 |
838370 |
05/01/2017 |
| DIEP, ANGEL |
AI-HFC3508 |
A |
41.88 |
4811********1212 |
062153 |
05/01/2017 |
| EFFLER, DAVID |
AI-HFC1944 |
A |
41.88 |
4811********2335 |
062153 |
05/01/2017 |
| ENRIGHT, JUSTIN |
AI-HFC2926 |
A |
40.84 |
4147********8143 |
04412C |
05/01/2017 |
| FO, JORDAN |
AI-HFC3559 |
A |
47.12 |
4342********0955 |
753207 |
05/01/2017 |
| GAO, JEFF |
AI-HFC2059 |
A |
40.84 |
6011********8564 |
00127R |
05/01/2017 |
| GEORGE, RANDALL |
AI-HFC2917 |
A |
81.68 |
4145********0325 |
534525 |
05/01/2017 |
| GURUNG, SOVANA |
AI-HFC3519 |
A |
47.12 |
4567********2415 |
062153 |
05/01/2017 |
| HAN, SEONGWON |
AI-HFC3560 |
A |
47.12 |
5461********9198 |
300031 |
05/01/2017 |
| HIGA, GAVAN |
AI-HFC2064 |
A |
47.12 |
5465********5874 |
011913 |
05/01/2017 |
| HOKUTAN, STERLING |
AI-HFC2048 |
A |
47.12 |
5404********7916 |
044293 |
05/01/2017 |
| HUNTER, FRANCIS |
AI-HFC2905 |
A |
36.65 |
4430********7778 |
127826 |
05/01/2017 |
| JONES, SHIRLITA |
AI-HFC3546 |
A |
83.77 |
5404********0981 |
044335 |
05/01/2017 |
| KIM, JASON |
AI-HFC1878 |
A |
47.12 |
5404********6617 |
044389 |
05/01/2017 |
| KINGMA, ERIC |
AI-HFC2965 |
A |
47.12 |
5404********6592 |
044431 |
05/01/2017 |
| KO, JENNIFER |
AI-HFC2919 |
A |
41.88 |
4811********0939 |
062153 |
05/01/2017 |
| KUNSTMAN, WILLIAM |
AI-HFC10236 |
A |
47.12 |
4703********0498 |
066948 |
05/01/2017 |
| LEE, BRIAN |
AI-HFC2906 |
A |
31.41 |
4100********3384 |
17545D |
05/01/2017 |
| NAKATANI, KAWENA |
AI-HFC2910 |
A |
40.84 |
4717********0888 |
231508 |
05/01/2017 |
| NAMNAMA, REMY |
AI-HFC2574 |
A |
31.41 |
4811********1328 |
062153 |
05/01/2017 |
| NGO, JOHN |
AI-HFC3537 |
A |
47.12 |
5462********5136 |
002308 |
05/01/2017 |
| NOSWORTHY, LAUREN |
AI-HFC2884 |
A |
36.65 |
4833********9709 |
072107 |
05/01/2017 |
| PENAFIEL, DIANE |
AI-HFC1954 |
A |
47.12 |
5523********0996 |
001533 |
05/01/2017 |
| PLOUFFE, ANAIS |
AI-HFC2887 |
A |
36.65 |
4540********2034 |
016507 |
05/01/2017 |
| PROCARIONE JR., THOMAS |
AI-HFC2045 |
A |
41.88 |
4000********0058 |
429249 |
05/01/2017 |
| SAGUCIO, CHANDY |
AI-HFC3525 |
A |
47.12 |
4145********7179 |
401844 |
05/01/2017 |
| SANCHEZ, VICTOR |
AI-HFC2882 |
A |
47.12 |
4342********0705 |
753208 |
05/01/2017 |
| SHIBUYA, SHELDON |
AI-HFC2029 |
A |
47.12 |
5404********0069 |
044425 |
05/01/2017 |
| SHIMOZONO, ELAINE |
AI-HFC1963 |
A |
40.84 |
5153********4378 |
044341 |
05/01/2017 |
| SHRESTHA, SURAJ |
AI-HFC3520 |
A |
47.12 |
4567********9810 |
062154 |
05/01/2017 |
| SMITH, BRENDAN |
AI-HFC2928 |
A |
47.12 |
4649********8407 |
001909 |
05/01/2017 |
| SOMKHIT, THONGMAI |
AI-HFC2959 |
A |
40.84 |
4811********6939 |
062154 |
05/01/2017 |
| STURDIVANT, JUSTIN |
AI-HFC2531 |
A |
40.84 |
5178********5364 |
04451B |
05/01/2017 |
| TAGUDAR, JASMINE |
AI-HFC2075 |
A |
47.12 |
4145********6217 |
994123 |
05/01/2017 |
| TENGAN-AHDOSY, SEAN |
AI-HFC2054 |
A |
47.12 |
5465********4098 |
011914 |
05/01/2017 |
| THEUS, FREIDA |
AI-HFC10001 |
A |
47.12 |
4145********4800 |
075384 |
05/01/2017 |
| TONG, LISA |
AI-HFC2049 |
A |
36.65 |
5378********9845 |
04441Z |
05/01/2017 |
| TUITAMA, VILLAMU |
AI-HFC1980 |
A |
40.84 |
5514********3638 |
002283 |
05/01/2017 |
| WISIOROWSKI, PETER |
AI-HFC2953 |
A |
47.12 |
3767*******1003 |
115266 |
05/01/2017 |
| WONG, PATRICK |
AI-HFC2898 |
A |
36.65 |
5329********2577 |
08507P |
05/01/2017 |
| YI, FRANKE |
AI-HFC3562 |
A |
46.88 |
5378********3822 |
04443Z |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.12 |
| 21 |
MasterCard |
975.68 |
| 27 |
Visa |
1170.66 |
| 1 |
Discover |
40.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2234.30 |