Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUDO, JOSEPH |
AI-HFC3991 |
A |
36.65 |
4037********6534 |
602021 |
07/02/2018 |
| ANGELIAS, LAWTENE |
AI-HFC4064 |
A |
47.12 |
5378********4427 |
06033W |
07/02/2018 |
| BEERMAN, JEFF |
AI-HFC2601 |
A |
47.12 |
5466********0962 |
06042P |
07/02/2018 |
| BEESLEY, JORDAN |
AI-HFC4036 |
A |
36.65 |
4145********6307 |
915488 |
07/02/2018 |
| BONDOC, RONALD |
AI-HFC3505 |
A |
47.12 |
3727*******3916 |
862646 |
07/02/2018 |
| BRIAN, JENNIFER |
AI-HFC2073 |
A |
47.12 |
5378********8162 |
06037Z |
07/02/2018 |
| BROWN, JESTIN |
AI-HFC3767 |
A |
104.71 |
4447********5116 |
002750 |
07/02/2018 |
| BUKHARI, ASAD |
AI-HFC3737 |
A |
47.12 |
4147********0229 |
06044I |
07/02/2018 |
| CAIN, KEVIN |
AI-HFC4022 |
A |
36.65 |
4270********4629 |
061201 |
07/02/2018 |
| CHO, STEVE |
AI-HFC3605 |
A |
47.12 |
4811********2936 |
061209 |
07/02/2018 |
| CHURCHFIELD, CARTER |
AI-HFC4066 |
A |
52.36 |
4701********3212 |
121725 |
07/02/2018 |
| CONCATO, LOUIS |
AI-HFC3982 |
A |
36.65 |
4147********2942 |
06044I |
07/02/2018 |
| COTTER, DANA |
AI-HFC4061 |
A |
47.12 |
4147********8787 |
06050D |
07/02/2018 |
| DAR, ARTHER |
AI-HFC4027 |
A |
52.36 |
4388********3899 |
06046D |
07/02/2018 |
| DAVIS, JONAH |
AI-HFC4000 |
A |
47.12 |
4676********7966 |
002958 |
07/02/2018 |
| DING, JEFFREY |
AI-HFC3980 |
A |
57.59 |
4704********8222 |
002187 |
07/02/2018 |
| EFFLER, DAVID |
AI-HFC1944 |
A |
47.12 |
4811********2335 |
061209 |
07/02/2018 |
| FINSAND, KENNETH |
AI-HFC3831 |
A |
36.65 |
5178********4089 |
06050B |
07/02/2018 |
| GOO, WILLIAM |
AI-HFC3669 |
A |
52.36 |
4246********0412 |
06047G |
07/02/2018 |
| GURUNG, SOVANA |
AI-HFC4015 |
A |
57.59 |
4567********2415 |
061210 |
07/02/2018 |
| HERON, CARL |
AI-HFC3999 |
A |
52.36 |
4811********8042 |
061210 |
07/02/2018 |
| HIATT, EMMA |
AI-HFC3799 |
A |
52.36 |
4147********9213 |
06049C |
07/02/2018 |
| HIGA, GAVAN |
AI-HFC2064 |
A |
47.12 |
5465********3461 |
011202 |
07/02/2018 |
| IFTIKHAR, HINA |
AI-HFC3718 |
A |
47.12 |
4147********0229 |
06049I |
07/02/2018 |
| JACKSON, OLIVIA |
AI-HFC3760 |
A |
47.12 |
5465********1129 |
011202 |
07/02/2018 |
| JEHN, IAN |
AI-HFC4037 |
A |
47.12 |
4811********3671 |
061210 |
07/02/2018 |
| JONES, SHIRLITA |
AI-HFC3546 |
A |
104.71 |
5404********0981 |
060473 |
07/02/2018 |
| JOVANOVIC, NATALIJA |
AI-HFC3776 |
A |
47.12 |
4811********5644 |
061210 |
07/02/2018 |
| JUAN, CRISTELL |
AI-HFC3615 |
A |
41.88 |
5514********1656 |
001733 |
07/02/2018 |
| KING, LILA |
AI-HFC3994 |
A |
52.36 |
4649********6351 |
002968 |
07/02/2018 |
| KUGELER, HERMANN |
AI-HFC3705 |
A |
47.12 |
4145********0017 |
783719 |
07/02/2018 |
| KUGISAKI, STEPHEN |
AI-HFC3795 |
A |
47.12 |
5465********2297 |
011202 |
07/02/2018 |
| KUNSTMAN, WILLIAM |
AI-HFC9826 |
A |
47.12 |
4703********0498 |
065500 |
07/02/2018 |
| KYI WIN, SUMON |
AI-HFC4025 |
A |
26.18 |
6011********7907 |
00258R |
07/02/2018 |
| LI, JASON |
AI-HFC3990 |
A |
57.59 |
4811********6279 |
061210 |
07/02/2018 |
| LITTLE, JORDAN |
AI-HFC4048 |
A |
104.71 |
5593********9923 |
06053P |
07/02/2018 |
| LITTLE, RYAN |
AI-HFC4047 |
A |
5.24 |
5593********9923 |
06053P |
07/02/2018 |
| MAHEALANI PREZA, KAILY |
AI-HFC4009 |
A |
36.65 |
4145********4185 |
328754 |
07/02/2018 |
| MCDANIEL, KATELYNN |
AI-HFC4040 |
A |
124.24 |
4000********3451 |
770329 |
07/02/2018 |
| MURPHEY, BRANSON |
AI-HFC3741 |
A |
57.59 |
4100********1775 |
58339D |
07/02/2018 |
| NAMNAMA, REMY |
AI-HFC2574 |
A |
31.41 |
4811********1328 |
061210 |
07/02/2018 |
| OKA, JON |
AI-HFC1964 |
A |
47.12 |
4811********9356 |
061210 |
07/02/2018 |
| OSAKI, KOZO |
AI-HFC3751 |
A |
36.65 |
4147********6603 |
06063I |
07/02/2018 |
| PASCHALL, AMANDA |
AI-HFC3626 |
A |
47.12 |
4270********0740 |
002865 |
07/02/2018 |
| PENAFIEL, DIANE |
AI-HFC1954 |
A |
47.12 |
5523********5096 |
002976 |
07/02/2018 |
| RAFFERTY, STEPHEN |
AI-HFC2050 |
A |
47.12 |
4388********4735 |
06069C |
07/02/2018 |
| RAMIREZ, JENNIFER |
AI-HFC3674 |
A |
41.88 |
4000********7584 |
621967 |
07/02/2018 |
| SANCHEZ, VICTOR |
AI-HFC2882 |
A |
47.12 |
4342********0955 |
004420 |
07/02/2018 |
| SHRESTHA, SURAJ |
AI-HFC4014 |
A |
57.59 |
4567********9585 |
061210 |
07/02/2018 |
| SMITH, BRENDAN |
AI-HFC2928 |
A |
47.12 |
4649********8407 |
002726 |
07/02/2018 |
| SOMERS, GEORGE |
AI-HFC3996 |
A |
52.36 |
5465********8862 |
011203 |
07/02/2018 |
| STARR, UNA |
AI-HFC3744 |
A |
36.65 |
4145********5102 |
558556 |
07/02/2018 |
| STEAD, RICK |
AI-HFC4065 |
A |
47.12 |
4147********6708 |
06072C |
07/02/2018 |
| SUZUKI, ANDREA |
AI-HFC3640 |
A |
52.36 |
5378********5357 |
06067Z |
07/02/2018 |
| TERMULO, KARA |
AI-HFC3711 |
A |
47.12 |
5404********5119 |
060734 |
07/02/2018 |
| THEUS, FREIDA |
AI-HFC3575 |
A |
47.12 |
4145********4800 |
239440 |
07/02/2018 |
| TUITAMA, VILLAMU |
AI-HFC1980 |
A |
154.71 |
5514********9619 |
001734 |
07/02/2018 |
| WINDER, ANNETTE |
AI-HFC3646 |
A |
10.47 |
4147********4216 |
06075D |
07/02/2018 |
| WISIOROWSKI, PETER |
AI-HFC2953 |
A |
47.12 |
3767*******1003 |
115411 |
07/02/2018 |
| YI, FRANKE |
AI-HFC3562 |
A |
52.12 |
5378********3822 |
06071Z |
07/02/2018 |
| YOUNG, JAMIE |
AI-HFC4056 |
A |
52.36 |
4649********7037 |
002984 |
07/02/2018 |
| YOUNG, LILI |
AI-HFC4019 |
A |
52.36 |
5466********2326 |
41176P |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.24 |
| 18 |
MasterCard |
1034.06 |
| 41 |
Visa |
2024.77 |
| 1 |
Discover |
26.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3179.25 |