03/01/2021
07:22:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEN, JEFFREY AH-HFC9951 A 52.36 4412********7622 577995 03/01/2021
CHIU, CLARENCE AH-HFC9825 A 52.36 6011********4803 00107P 03/01/2021
COOPER, CHELSEA AH-HFC10028 A 52.36 3793*******1031 100083 03/01/2021
JOSEITA, CYNTHIA AH-HFC10898 A 47.12 5404********7044 046339 03/01/2021
KATO, JON AH-HFC1784 A 52.36 5378********2574 04625Z 03/01/2021
KOKAME, KELLI AH-HFC0328 A 52.36 5178********4935 04644P 03/01/2021
SHIN, AIDEN AH-HFC1643 A 52.36 4140********7477 260811 03/01/2021
THOMAS, CHRISTOPHER AH-HFC9821 A 52.36 4003********7932 04660C 03/01/2021
WEBBER, MICHAEL AH-HFC8595 A 52.36 5378********4726 04732Z 03/01/2021
YOSHIOKA, GARY AH-HFC2291 A 52.36 3712*******2003 107529 03/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.72
4 MasterCard 204.20
3 Visa 157.08
1 Discover 52.36
0 Other 0.00
     
    518.36