Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, RACHEL |
AI-HFC2038 |
A |
36.65 |
5178********4550 |
01012P |
10/02/2017 |
| ANGELIAS, LAWTENE |
AI-HFC2911 |
A |
47.12 |
5378********4427 |
01013W |
10/02/2017 |
| BEERMAN, JEFF |
AI-HFC2601 |
A |
47.12 |
5466********0962 |
01011P |
10/02/2017 |
| BRIAN, JENNIFER |
AI-HFC2073 |
A |
47.12 |
5378********8162 |
01011Z |
10/02/2017 |
| BUCAO, JAMES |
AI-HFC3672 |
A |
47.12 |
4145********3160 |
056145 |
10/02/2017 |
| CAIN, KEVIN |
AI-HFC2925 |
A |
36.65 |
4270********4629 |
061700 |
10/02/2017 |
| CAPAROSO, JENNA |
AI-HFC3542 |
A |
41.88 |
4811********2109 |
061707 |
10/02/2017 |
| EFFLER, DAVID |
AI-HFC1944 |
A |
47.12 |
4811********2335 |
061707 |
10/02/2017 |
| ENRIGHT, JUSTIN |
AI-HFC2926 |
A |
40.84 |
4147********8143 |
01013C |
10/02/2017 |
| GEORGE, RANDALL |
AI-HFC2917 |
A |
81.68 |
4145********0325 |
015467 |
10/02/2017 |
| GRACEY, JEREMY |
AI-HFC3583 |
A |
47.12 |
4811********0406 |
061707 |
10/02/2017 |
| HIGA, GAVAN |
AI-HFC2064 |
A |
47.12 |
5465********5874 |
011348 |
10/02/2017 |
| JONES, SHIRLITA |
AI-HFC3546 |
A |
104.71 |
5404********0981 |
010221 |
10/02/2017 |
| JUAN, CRISTELL |
AI-HFC3615 |
A |
41.88 |
5514********3596 |
001690 |
10/02/2017 |
| KINGMA, ERIC |
AI-HFC2965 |
A |
47.12 |
5404********6592 |
010203 |
10/02/2017 |
| KUNSTMAN, WILLIAM |
AI-HFC10236 |
A |
47.12 |
4703********0498 |
066229 |
10/02/2017 |
| LAU, ERIN |
AI-HFC3548 |
A |
52.36 |
4147********3453 |
01018I |
10/02/2017 |
| LEDFORD, JAIME |
AI-HFC3622 |
A |
47.12 |
5404********6339 |
010248 |
10/02/2017 |
| LEDFORD, JOSHUA |
AI-HFC3623 |
A |
47.12 |
5404********6339 |
010245 |
10/02/2017 |
| LEE, BRIAN |
AI-HFC2906 |
A |
47.12 |
4100********3384 |
69752D |
10/02/2017 |
| MARTIN, KRISTEN |
AI-HFC3566 |
A |
47.12 |
4811********8878 |
061707 |
10/02/2017 |
| MURPHY, BRANSON |
AI-HFC3679 |
A |
47.12 |
5514********8225 |
001691 |
10/02/2017 |
| NAKATANI, KAWENA |
AI-HFC2910 |
A |
47.12 |
4717********0888 |
351269 |
10/02/2017 |
| NAMNAMA, REMY |
AI-HFC2574 |
A |
31.41 |
4811********1328 |
061707 |
10/02/2017 |
| O NEILL, EATON |
AI-HFC3680 |
A |
47.12 |
3797*******1008 |
105616 |
10/02/2017 |
| OKA, JON |
AI-HFC1964 |
A |
47.12 |
4811********9356 |
061707 |
10/02/2017 |
| PASCHALL, AMANDA |
AI-HFC3626 |
A |
47.12 |
4270********2633 |
002723 |
10/02/2017 |
| RAMIREZ, JENNIFER |
AI-HFC3674 |
A |
36.65 |
4000********7584 |
804075 |
10/02/2017 |
| SANCHEZ, VICTOR |
AI-HFC2882 |
A |
47.12 |
4342********0705 |
049585 |
10/02/2017 |
| SCANLAN, EDWARD |
AI-HFC3703 |
A |
47.12 |
5178********6257 |
01032Z |
10/02/2017 |
| SHIBUYA, SHELDON |
AI-HFC2029 |
A |
47.12 |
5404********0069 |
010293 |
10/02/2017 |
| SHIMOZONO, ELAINE |
AI-HFC1963 |
A |
47.12 |
5153********4378 |
010380 |
10/02/2017 |
| SMITH, BRENDAN |
AI-HFC2928 |
A |
47.12 |
4649********8407 |
002473 |
10/02/2017 |
| SOMKHIT, THONGMAI |
AI-HFC2959 |
A |
40.84 |
4811********6939 |
061708 |
10/02/2017 |
| SORIA, CHERIE |
AI-HFC3661 |
A |
41.88 |
4811********3774 |
061707 |
10/02/2017 |
| STURDIVANT, JUSTIN |
AI-HFC2531 |
A |
47.12 |
5178********5364 |
01039B |
10/02/2017 |
| SUZUKI, ANDREA |
AI-HFC3640 |
A |
52.36 |
5378********5357 |
01035Z |
10/02/2017 |
| THEUS, FREIDA |
AI-HFC3575 |
A |
47.12 |
4145********4800 |
015468 |
10/02/2017 |
| TONG, LISA |
AI-HFC2049 |
A |
47.12 |
5378********9366 |
01037Z |
10/02/2017 |
| TUITAMA, VILLAMU |
AI-HFC1980 |
A |
47.12 |
5514********3638 |
001727 |
10/02/2017 |
| WISIOROWSKI, PETER |
AI-HFC2953 |
A |
47.12 |
3767*******1003 |
138779 |
10/02/2017 |
| YEUNG, ERIC |
AI-HFC2490 |
A |
5.24 |
4037********9047 |
602071 |
10/02/2017 |
| YI, FRANKE |
AI-HFC3562 |
A |
52.12 |
5378********3822 |
01038Z |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.24 |
| 19 |
MasterCard |
947.40 |
| 22 |
Visa |
974.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.51 |