02/01/2021
08:19:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEN, JEFFREY AH-HFC9951 A 52.36 4412********7622 499297 02/01/2021
CHEN, THERESA AH-HFC9486 A 47.12 3700*******5213 160001 02/01/2021
CHIU, CLARENCE AH-HFC9825 A 52.36 6011********4803 00125P 02/01/2021
COOPER, CHELSEA AH-HFC10028 A 52.36 3793*******1031 165345 02/01/2021
DUNBAR, DAWN AH-HFC8655 A 47.12 4121********9660 001806 02/01/2021
FITZGERALD, ADRIAN AH-HFC9607 A 78.53 3767*******3007 182112 02/01/2021
GANOTE, SUZANNE AH-HFC9426 A 47.12 4465********2968 001369 02/01/2021
GRIFFIN, NATHAN AH-HFC9673 A 52.36 3797*******1007 169489 02/01/2021
INOUYE, KIMBERLY AH-HFC9487 A 52.36 3797*******1007 169155 02/01/2021
JOSEITA, CYNTHIA AH-HFC10898 A 47.12 5404********7044 054443 02/01/2021
KATO, JON AH-HFC1784 A 52.36 5378********2574 05446Z 02/01/2021
KOKAME, KELLI AH-HFC0328 A 52.36 5178********4935 05464P 02/01/2021
MADRIGAL, MARTIN AH-HFC8816 A 52.36 4811********7539 062849 02/01/2021
RABES, SEAN AH-HFC9061 A 52.36 5378********6321 05485Z 02/01/2021
SHIN, AIDEN AH-HFC1643 A 52.36 4140********7477 818338 02/01/2021
THOMAS, CHRISTOPHER AH-HFC9821 A 52.36 4003********7932 05521C 02/01/2021
TINNEY, KEVIN AH-HFC10699 A 52.36 4032********5889 05559A 02/01/2021
VUONG, HONG AH-HFC9489 A 36.65 4388********7044 05529I 02/01/2021
WEBBER, MICHAEL AH-HFC8595 A 52.36 5378********4726 05539Z 02/01/2021
YOSHIOKA, GARY AH-HFC2291 A 52.36 3712*******2003 128271 02/01/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 335.09
5 MasterCard 256.56
8 Visa 392.69
1 Discover 52.36
0 Other 0.00
     
    1036.70