12/03/2018

07:26:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUDO, JOSEPH	AI-HFC3991	A	36.65	4037********6534	603043	12/03/2018
AGUSTIN, RANIER	AI-HFC3985	A	36.65	4168********6128	506344	12/03/2018
ANGELIAS, LAWTENE	AI-HFC4064	A	47.12	5378********7172	02894Z	12/03/2018
ASAKAWA, ARISA	AI-HFC3979	A	55.00	4270********2640	003981	12/03/2018
BEERMAN, JEFF	AI-HFC2601	A	47.12	5466********0962	02891P	12/03/2018
BONDOC, RONALD	AI-HFC3505	A	47.12	3727*******3916	986317	12/03/2018
BRIAN, JENNIFER	AI-HFC2073	A	47.12	5378********8162	02897Z	12/03/2018
BUKHARI, ASAD	AI-HFC3737	A	47.12	4599********3953	H68234	12/03/2018
CAIN, KEVIN	AI-HFC3785	A	36.65	4270********4629	063454	12/03/2018
CAMPBELL, JASMINE	AI-HFC3834	A	57.59	5378********5489	02898Z	12/03/2018
CHIPMAN, IAN	AI-HFC3836	A	57.59	4100********4786	50430D	12/03/2018
CHO, STEVE	AI-HFC8834	A	47.12	4811********2936	063439	12/03/2018
CHURCHFIELD, CARTER	AI-HFC4066	A	52.36	4701********3212	163447	12/03/2018
CONCATO, LOUIS	AI-HFC3982	A	47.12	4147********2942	02894I	12/03/2018
COTTER, DANA	AI-HFC4061	A	47.12	4147********8787	02896D	12/03/2018
DAR, ARTHER	AI-HFC4070	A	52.36	4388********3899	02894D	12/03/2018
DAVIS, JONAH	AI-HFC4000	A	57.59	4676********7966	003716	12/03/2018
DREIZIN, TANYA	AI-HFC4076	A	36.65	4147********3654	02896D	12/03/2018
EFFLER, DAVID	AI-HFC1944	A	47.12	4811********2335	063439	12/03/2018
FISHER, KENNETH	AI-HFC3802	A	57.59	4811********7019	063439	12/03/2018
GAO, JEFF	AI-HFC2059	A	47.12	5424********7913	31510P	12/03/2018
GONZALES, SEAN	AI-HFC3801	A	36.65	4000********7683	840551	12/03/2018
GOO, WILLIAM	AI-HFC3669	A	5.24	4246********0412	02901G	12/03/2018
HAJIAN, KAITO	AI-HFC3745	A	46.91	4534********3037	003028	12/03/2018
HIATT, SACHI	AI-HFC4005	A	52.36	4147********9213	02905C	12/03/2018
HIGA, GAVAN	AI-HFC2064	A	47.12	5465********3461	023430	12/03/2018
HILL, DAVID	AI-HFC3719	A	47.12	4147********8459	02905D	12/03/2018
HU, MIKE	AI-HFC4084	A	47.12	4145********5218	129869	12/03/2018
HUTCHISON, RAVEN	AI-HFC3822	A	45.00	4428********2304	003138	12/03/2018
IFTIKHAR, HINA	AI-HFC3718	A	47.12	4147********0229	02906A	12/03/2018
JEHN, IAN	AI-HFC4037	A	47.12	4811********3671	063439	12/03/2018
JONES, DOUGLAS	AI-HFC4068	A	47.12	5404********0981	029189	12/03/2018
JONES, SHIRLITA	AI-HFC3546	A	104.71	5404********0981	029189	12/03/2018
JONES, SHIRLITA	AI-HFC3830	A	47.12	5404********4066	029222	12/03/2018
JUAN, CRISTELL	AI-HFC3615	A	41.88	5514********1656	001861	12/03/2018
KIM, ELISHA KIMIKO	AI-HFC3963	A	57.59	4160********3548	003731	12/03/2018
KIM, JASON CHONG SUN	AI-HFC3957	A	57.59	4160********3548	003257	12/03/2018
KING, LILA	AI-HFC3994	A	52.36	4649********6351	003340	12/03/2018
KUGELER, HERMANN	AI-HFC3705	A	47.12	4145********0017	736627	12/03/2018
KUGISAKI, STEPHEN	AI-HFC3795	A	94.24	5465********2297	023430	12/03/2018
KUNSTMAN, WILLIAM	AI-HFC9826	A	47.12	4703********0498	072500	12/03/2018
LAU, ERIN	AI-HFC3548	A	47.12	4147********3453	02919I	12/03/2018
LAU, PHILIP	AI-HFC3823	A	70.41	4266********9391	02916C	12/03/2018
MARTINS, DANILO	AI-HFC3804	A	57.59	5536********0718	003415	12/03/2018
MURPHEY, BRANSON	AI-HFC4011	A	10.47	4100********1775	50555D	12/03/2018
NAMNAMA, REMY	AI-HFC2574	A	31.41	4811********1328	063440	12/03/2018
NGUYEN, LONG	AI-HFC3989	A	47.12	4060********1136	02923C	12/03/2018
NITULLAMA, MANUEL	AI-HFC3761	A	52.36	5332********8424	O69W45	12/03/2018
NITULLAMA, MANUEL	AI-HFC4072	A	57.59	5332********8424	O6AMS7	12/03/2018
PASCHALL, AMANDA	AI-HFC3626	A	47.12	4270********0740	003348	12/03/2018
PENAFIEL, DIANE	AI-HFC1954	A	47.12	5523********5096	003350	12/03/2018
RAFFERTY, STEPHEN	AI-HFC3824	A	47.12	4388********4735	02925C	12/03/2018
RAMIREZ, JENNIFER	AI-HFC3674	A	173.76	4000********7584	539561	12/03/2018
RIVERA, JAMES	AI-HFC4073	A	36.65	4000********4874	411481	12/03/2018
SANCHEZ, VICTOR	AI-HFC2882	A	47.12	4342********0955	085315	12/03/2018
SMITH, BRENDAN	AI-HFC2928	A	47.12	4649********8407	003010	12/03/2018
SONE, MICHELLE	AI-HFC3981	A	47.12	5378********9730	02936W	12/03/2018
STARR, UNA	AI-HFC3744	A	83.77	4145********5102	457789	12/03/2018
STEAD, GLADYS	AI-HFC4046	A	47.12	4179********1691	603043	12/03/2018
SUNTHARO, TEERAPAT	AI-HFC3828	A	36.65	4147********5112	02933D	12/03/2018
SUZUKI, ANDREA	AI-HFC3640	A	52.36	5378********5357	02936Z	12/03/2018
TAKASE, GREG	AI-HFC4013	A	36.65	5378********0048	02936Z	12/03/2018
THEUS, FREIDA	AI-HFC3575	A	47.12	4145********4800	129740	12/03/2018
TONG, LISA	AI-HFC2049	A	47.12	5378********9366	02935W	12/03/2018
TUITAMA, VILLAMU	AI-HFC1980	A	57.59	5514********9619	001911	12/03/2018
WAGGENER, MATTHEW	AI-HFC3826	A	94.24	4342********2088	029406	12/03/2018
WALKER, DALLAS	AI-HFC3787	A	55.00	4811********7027	063440	12/03/2018
WISIOROWSKI, PETER	AI-HFC2953	A	47.12	3767*******1003	196450	12/03/2018
YI, FRANKE	AI-HFC4077	A	52.12	5378********8573	02939Z	12/03/2018
YOUNG, JAMIE	AI-HFC4056	A	52.36	4649********7037	003353	12/03/2018
YOUNG, LILI	AI-HFC4019	A	52.36	5466********2326	32247P	12/03/2018

Totals

Count	Card Type	Total
2	American Express	94.24
22	MasterCard	1188.24
47	Visa	2372.79
0	Discover	0.00
0	Other	0.00
		3655.27