Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, RACHEL |
AI-HFC2038 |
A |
36.65 |
5178********4550 |
02192P |
05/01/2018 |
| ANGELIAS, LAWTENE |
AI-HFC4064 |
A |
47.12 |
5378********4427 |
02181W |
05/01/2018 |
| ASAKAWA, ARISA |
AI-HFC3820 |
A |
52.36 |
4586********7200 |
H67031 |
05/01/2018 |
| BEERMAN, JEFF |
AI-HFC2601 |
A |
47.12 |
5466********0962 |
02191P |
05/01/2018 |
| BONDOC, RONALD |
AI-HFC3505 |
A |
47.12 |
3727*******3916 |
683285 |
05/01/2018 |
| BRIAN, JENNIFER |
AI-HFC2073 |
A |
47.12 |
5378********8162 |
02183Z |
05/01/2018 |
| BUKHARI, ASAD |
AI-HFC3737 |
A |
47.12 |
4147********0229 |
02192I |
05/01/2018 |
| CAIN, KEVIN |
AI-HFC4022 |
A |
36.65 |
4270********4629 |
061740 |
05/01/2018 |
| CHURCHFIELD, CARTER |
AI-HFC4066 |
A |
50.00 |
4701********3212 |
151576 |
05/01/2018 |
| COTTER, DANA |
AI-HFC4061 |
A |
47.12 |
4147********8787 |
02198D |
05/01/2018 |
| EFFLER, DAVID |
AI-HFC1944 |
A |
47.12 |
4811********2335 |
061748 |
05/01/2018 |
| GOO, WILLIAM |
AI-HFC3669 |
A |
52.36 |
4246********0412 |
02198G |
05/01/2018 |
| HERON, CARL |
AI-HFC3999 |
A |
52.36 |
4811********8042 |
061747 |
05/01/2018 |
| HIATT, EMMA |
AI-HFC3799 |
A |
52.36 |
4147********9213 |
02198C |
05/01/2018 |
| HIGA, GAVAN |
AI-HFC2064 |
A |
47.12 |
5465********5874 |
011740 |
05/01/2018 |
| IFTIKHAR, HINA |
AI-HFC3718 |
A |
47.12 |
4147********0229 |
02199I |
05/01/2018 |
| JACKSON, OLIVIA |
AI-HFC3760 |
A |
47.12 |
5465********1129 |
011740 |
05/01/2018 |
| JONES, SHIRLITA |
AI-HFC3546 |
A |
104.71 |
5404********0981 |
021974 |
05/01/2018 |
| JOVANOVIC, NATALIJA |
AI-HFC3776 |
A |
47.12 |
4811********5644 |
061748 |
05/01/2018 |
| JUAN, CRISTELL |
AI-HFC3615 |
A |
41.88 |
5514********9670 |
078997 |
05/01/2018 |
| KUGELER, HERMANN |
AI-HFC3705 |
A |
47.12 |
4145********0017 |
039522 |
05/01/2018 |
| KUGISAKI, STEPHEN |
AI-HFC3795 |
A |
47.12 |
5465********8885 |
011740 |
05/01/2018 |
| KUNSTMAN, WILLIAM |
AI-HFC9826 |
A |
47.12 |
4703********0498 |
069601 |
05/01/2018 |
| KYI WIN, SUMON |
AI-HFC4025 |
A |
26.18 |
6011********7907 |
00170R |
05/01/2018 |
| LAU, ERIN |
AI-HFC3548 |
A |
52.36 |
4147********3453 |
02202I |
05/01/2018 |
| LITTLE, JORDAN |
AI-HFC4048 |
A |
104.71 |
5593********9923 |
02194P |
05/01/2018 |
| LITTLE, RYAN |
AI-HFC4047 |
A |
5.24 |
5593********9923 |
02196P |
05/01/2018 |
| MAHEALANI PREZA, KAILY |
AI-HFC4009 |
A |
36.65 |
4145********4185 |
907732 |
05/01/2018 |
| MCDANIEL, KATELYNN |
AI-HFC4040 |
A |
47.12 |
4000********3451 |
114647 |
05/01/2018 |
| MOOK, PIERSON |
AI-HFC3813 |
A |
47.12 |
5404********8200 |
022085 |
05/01/2018 |
| MORENO ALMA, CHRISTOPHER |
AI-HFC4062 |
A |
52.36 |
4552********5910 |
H67027 |
05/01/2018 |
| MURPHY, BRANSON |
AI-HFC3741 |
A |
47.12 |
4100********1775 |
58950D |
05/01/2018 |
| NAMNAMA, REMY |
AI-HFC2574 |
A |
31.41 |
4811********1328 |
061748 |
05/01/2018 |
| NITULLAMA, MANUEL |
AI-HFC3761 |
A |
52.36 |
5332********8424 |
OZQEQ1 |
05/01/2018 |
| OKA, JON |
AI-HFC1964 |
A |
47.12 |
4811********9356 |
061748 |
05/01/2018 |
| PASCHALL, AMANDA |
AI-HFC3626 |
A |
47.12 |
4270********0740 |
001821 |
05/01/2018 |
| PENAFIEL, DIANE |
AI-HFC1954 |
A |
47.12 |
5523********5096 |
001103 |
05/01/2018 |
| ROSANELLI, PATRICK |
AI-HFC4042 |
A |
20.94 |
4388********7781 |
02219C |
05/01/2018 |
| SANCHEZ, VICTOR |
AI-HFC2882 |
A |
47.12 |
4342********0955 |
072666 |
05/01/2018 |
| SCHROCK, DUSTIN |
AI-HFC4026 |
A |
36.65 |
5152********7978 |
860383 |
05/01/2018 |
| SMITH, BRENDAN |
AI-HFC2928 |
A |
47.12 |
4649********8407 |
001553 |
05/01/2018 |
| SPEARS, TIMOTHY |
AI-HFC3790 |
A |
36.65 |
4599********7136 |
H65489 |
05/01/2018 |
| STEAD, RICK |
AI-HFC4065 |
A |
47.12 |
4147********6708 |
02222C |
05/01/2018 |
| STRONG, MONICA |
AI-HFC3767 |
A |
104.71 |
4447********5116 |
001830 |
05/01/2018 |
| SUZUKI, ANDREA |
AI-HFC3640 |
A |
52.36 |
5378********5357 |
02214Z |
05/01/2018 |
| TERMULO, KARA |
AI-HFC3711 |
A |
47.12 |
5404********5119 |
022247 |
05/01/2018 |
| THEUS, FREIDA |
AI-HFC3575 |
A |
47.12 |
4145********4800 |
357727 |
05/01/2018 |
| WINDER, ANNETTE |
AI-HFC3646 |
A |
10.47 |
4147********4216 |
02222D |
05/01/2018 |
| WISIOROWSKI, PETER |
AI-HFC2953 |
A |
47.12 |
3767*******1003 |
121540 |
05/01/2018 |
| YI, FRANKE |
AI-HFC3562 |
A |
52.12 |
5378********3822 |
02217Z |
05/01/2018 |
| YOUNG, JAMIE |
AI-HFC4056 |
A |
52.36 |
4649********7037 |
001559 |
05/01/2018 |
| YOUNG, LILI |
AI-HFC4019 |
A |
52.36 |
5466********2326 |
71985P |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.24 |
| 19 |
MasterCard |
963.12 |
| 30 |
Visa |
1400.80 |
| 1 |
Discover |
26.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2484.34 |