07/01/2021
06:38:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIU, CLARENCE AH-HFC9825 A 52.36 6011********4803 00144P 07/01/2021
COOPER, CHELSEA AH-HFC10028 A 52.36 3793*******1031 183909 07/01/2021
JOSEITA, CYNTHIA AH-HFC10898 A 47.12 5404********7044 091075 07/01/2021
KOKAME, KELLI AH-HFC0328 A 52.36 5178********4935 09137P 07/01/2021
SHIN, AIDEN AH-HFC1643 A 52.36 4140********7477 175327 07/01/2021
THOMAS, CHRISTOPHER AH-HFC9821 A 52.36 4003********7932 09124C 07/01/2021
WEBBER, MICHAEL AH-HFC8595 A 52.36 5378********4726 09143W 07/01/2021
YOSHIOKA, GARY AH-HFC2291 A 52.36 3712*******2003 188101 07/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.72
3 MasterCard 151.84
2 Visa 104.72
1 Discover 52.36
0 Other 0.00
     
    413.64