05/03/2021
06:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEN, JEFFREY AH-HFC9951 A 52.36 4412********7622 68341+ 05/02/2021
CHIU, CLARENCE AH-HFC9825 A 52.36 6011********4803 00260P 05/02/2021
COOPER, CHELSEA AH-HFC10028 A 52.36 3793*******1031 160880 05/02/2021
JOSEITA, CYNTHIA AH-HFC10898 A 47.12 5404********7044 077174 05/02/2021
KOKAME, KELLI AH-HFC0328 A 52.36 5178********4935 07640P 05/02/2021
SHIN, AIDEN AH-HFC1643 A 52.36 4140********7477 823143 05/02/2021
THOMAS, CHRISTOPHER AH-HFC9821 A 52.36 4003********7932 07786C 05/02/2021
WEBBER, MICHAEL AH-HFC8595 A 52.36 5378********4726 09069W 05/02/2021
YOSHIOKA, GARY AH-HFC2291 A 52.36 3712*******2003 189003 05/02/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.72
3 MasterCard 151.84
3 Visa 157.08
1 Discover 52.36
0 Other 0.00
     
    466.00