Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIU, CLARENCE |
AH-HFC9825 |
A |
52.36 |
6011********4803 |
00159P |
08/01/2021 |
| JOSEITA, CYNTHIA |
AH-HFC10898 |
A |
47.12 |
5404********7044 |
014720 |
08/01/2021 |
| KOKAME, KELLI |
AH-HFC0328 |
A |
52.36 |
5178********4935 |
01505P |
08/01/2021 |
| SHIN, AIDEN |
AH-HFC1643 |
A |
52.36 |
4140********7477 |
998198 |
08/01/2021 |
| THOMAS, CHRISTOPHER |
AH-HFC9821 |
A |
52.36 |
4003********7932 |
01526C |
08/01/2021 |
| WEBBER, MICHAEL |
AH-HFC8595 |
A |
52.36 |
5378********4726 |
01517W |
08/01/2021 |
| YOSHIOKA, GARY |
AH-HFC2291 |
A |
52.36 |
3712*******2003 |
127841 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.36 |
| 3 |
MasterCard |
151.84 |
| 2 |
Visa |
104.72 |
| 1 |
Discover |
52.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.28 |