Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, RACHEL |
AI-HFC2038 |
A |
36.65 |
5178********4550 |
01312P |
02/01/2018 |
| AGUSTIN, ELLEEN MYRE |
AI-HFC2580 |
A |
31.41 |
5178********4615 |
01309Z |
02/01/2018 |
| ANGELIAS, LAWTENE |
AI-HFC2911 |
A |
47.12 |
5378********4427 |
01311W |
02/01/2018 |
| BEERMAN, JEFF |
AI-HFC2601 |
A |
47.12 |
5466********0962 |
01310P |
02/01/2018 |
| BRIAN, JENNIFER |
AI-HFC2073 |
A |
47.12 |
5378********8162 |
01318Z |
02/01/2018 |
| BUKHARI, ASAD |
AI-HFC3737 |
A |
47.12 |
4147********0229 |
01310I |
02/01/2018 |
| CAIN, KEVIN |
AI-HFC4022 |
A |
36.65 |
4270********4629 |
064710 |
02/01/2018 |
| EFFLER, DAVID |
AI-HFC1944 |
A |
47.12 |
4811********2335 |
064718 |
02/01/2018 |
| GEORGE, RANDALL |
AI-HFC2917 |
A |
81.68 |
4145********0325 |
297070 |
02/01/2018 |
| GOO, WILLIAM |
AI-HFC3669 |
A |
52.36 |
4246********0412 |
01313G |
02/01/2018 |
| GOTT, BRACKEN |
AI-HFC3714 |
A |
36.65 |
4586********9500 |
H68447 |
02/01/2018 |
| GRACEY, JEREMY |
AI-HFC3583 |
A |
47.12 |
4811********0406 |
064718 |
02/01/2018 |
| HAN, SEONG WON |
AI-HFC3560 |
A |
52.36 |
5269********2181 |
731126 |
02/01/2018 |
| HIGA, GAVAN |
AI-HFC2064 |
A |
47.12 |
5465********5874 |
024711 |
02/01/2018 |
| IFTIKHAR, HINA |
AI-HFC3718 |
A |
47.12 |
4147********0229 |
01317I |
02/01/2018 |
| JACKSON, OLIVIA |
AI-HFC3760 |
A |
47.12 |
5465********1129 |
024711 |
02/01/2018 |
| JONES, SHIRLITA |
AI-HFC3546 |
A |
104.71 |
5404********0981 |
013277 |
02/01/2018 |
| JOVANOVIC, NATALIJA |
AI-HFC3776 |
A |
47.12 |
4811********5644 |
064718 |
02/01/2018 |
| JUAN, CRISTELL |
AI-HFC3615 |
A |
41.88 |
5514********9670 |
197504 |
02/01/2018 |
| KEALOHA, BRIAN |
AI-HFC9807 |
A |
47.12 |
5378********5150 |
01321Z |
02/01/2018 |
| KUGELER, HERMANN |
AI-HFC3705 |
A |
47.12 |
4145********0017 |
334434 |
02/01/2018 |
| KUNSTMAN, WILLIAM |
AI-HFC9826 |
A |
47.12 |
4703********0498 |
068480 |
02/01/2018 |
| LAU, ERIN |
AI-HFC3548 |
A |
52.36 |
4147********3453 |
01320I |
02/01/2018 |
| MAHEALANI PREZA, KAILY |
AI-HFC4009 |
A |
36.65 |
4145********4185 |
028885 |
02/01/2018 |
| MCDANIEL, KATELYNN |
AI-HFC4040 |
A |
47.12 |
4000********3451 |
567934 |
02/01/2018 |
| NAKATANI, KAWENA |
AI-HFC2910 |
A |
47.12 |
4717********0888 |
442666 |
02/01/2018 |
| NAMNAMA, REMY |
AI-HFC2574 |
A |
31.41 |
4811********1328 |
064718 |
02/01/2018 |
| NITULLAMA, MANUEL |
AI-HFC3761 |
A |
7.36 |
5332********8424 |
HQN4YZ |
02/01/2018 |
| OKA, JON |
AI-HFC1964 |
A |
47.12 |
4811********9356 |
064718 |
02/01/2018 |
| PENAFIEL, DIANE |
AI-HFC1954 |
A |
47.12 |
5523********8760 |
001962 |
02/01/2018 |
| PROCARIONE JR., THOMAS |
AI-HFC2045 |
A |
41.88 |
4000********0058 |
840256 |
02/01/2018 |
| RAMIREZ, JENNIFER |
AI-HFC3674 |
A |
41.88 |
4000********7584 |
567936 |
02/01/2018 |
| SANCHEZ, VICTOR |
AI-HFC2882 |
A |
47.12 |
4342********0955 |
052274 |
02/01/2018 |
| SCANLAN, EDWARD |
AI-HFC3703 |
A |
47.12 |
5178********6257 |
01335Z |
02/01/2018 |
| SMITH, BRENDAN |
AI-HFC2928 |
A |
47.12 |
4649********8407 |
001261 |
02/01/2018 |
| SOMKHIT, THONGMAI |
AI-HFC2959 |
A |
40.84 |
4811********6939 |
064718 |
02/01/2018 |
| ST. SURE, CHRIS |
AI-HFC3681 |
A |
47.12 |
4145********6054 |
726100 |
02/01/2018 |
| STRONG, MONICA |
AI-HFC3767 |
A |
104.71 |
4447********5116 |
001200 |
02/01/2018 |
| STURDIVANT, JUSTIN |
AI-HFC2531 |
A |
47.12 |
5178********5364 |
01339B |
02/01/2018 |
| SUZUKI, ANDREA |
AI-HFC3640 |
A |
52.36 |
5378********5357 |
01338Z |
02/01/2018 |
| SWALINKAVICH, MATTHEW |
AI-HFC3743 |
A |
52.36 |
5524********3245 |
01340Z |
02/01/2018 |
| TERMULO, KARA |
AI-HFC3711 |
A |
47.12 |
5404********5119 |
013421 |
02/01/2018 |
| THEUS, FREIDA |
AI-HFC3575 |
A |
47.12 |
4145********4800 |
762331 |
02/01/2018 |
| WISIOROWSKI, PETER |
AI-HFC2953 |
A |
47.12 |
3767*******1003 |
136129 |
02/01/2018 |
| YAHIKU, LINDA |
AI-HFC1979 |
A |
47.12 |
4160********7096 |
001203 |
02/01/2018 |
| YEUNG, ERIC |
AI-HFC2490 |
A |
52.36 |
4037********9047 |
601074 |
02/01/2018 |
| YI, FRANKE |
AI-HFC3562 |
A |
52.12 |
5378********3822 |
01341Z |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.12 |
| 19 |
MasterCard |
902.41 |
| 27 |
Visa |
1316.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.76 |