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MONTHLY SERVICER'S CERTIFICATE
(Delivered pursuant to subsection 3.04(b)
of the Pooling and Servicing Agreement
HOUSEHOLD FINANCE CORPORATION
HOUSEHOLD AFFINITY FUNDING CORPORATION
HOUSEHOLD AFFINITY CREDIT CARD MASTER TRUST1
Class A and Class B Certificates, Series 1993-2
The undersigned, a duly authorized
representative of Household Finance
Corporation, as
Servicer (the "Servicer"), pursuant to the
Amended and Restated Pooling and Servicing
Agreement, dated as of August 1, 1993 (the
"Pooling and Servicing Agreement"), by and
among
Household Affinity Funding Corporation, as
Transferor, the Servicer, and The Bank of
New York,
as Trustee, does hereby certify with respect
to the information set forth below as
follows:
1.Capitalized terms used in this Certificate
shall have the respective
meanings set forth in the Pooling and
Servicing Agreement.
2.Household Finance Corporation is, as of
the date hereof, the Servicer
under the Pooling and Servicing Agreement.
3.The undersigned is a Servicing Officer.
4.This Certificate relates to the
Distribution Date occurring on June 15,2000.
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5.Trust Information.
(a)The aggregate amount of Collections
processed for the Due Period
preceding such Distribution Date was equal $2,175,394,721.82
to .
(b)The aggregate amount of such Collections
with respect to Principal
Receivables for the Due Period preceding
such Distribution Date was
equal to . $2,054,802,274.38
(i)The payment rate, [ ( (b) + (c)(ii) + 32.832%
(c)(iii) ) / (f) ], is
(c)The aggregate amount of such Collections
with respect to Finance Charge
and Administrative Receivables and the
Defaulted Amount for the Due Period
preceding
such Distribution Date was equal to . $120,592,447.44
(i)The gross cash yield, [ 21.979%
((ii)+(iii)+(iv)+(v)) * 12 / (f) ], is
(ii)The amount of such aggregate with $71,581,701.99
respect to Finance Charge was equal to
(iii)The amount of such aggregate with $17,972,068.01
respect to Fees was equal to .
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(iv)The amount of such aggregate with $29,871,025.44
respect to Interchange was equal to
(v)The amount of such aggregate with respect $198,501.00
to Other Recoveries was equal to
(vi)The amount of such aggregate with $969,151.00
respect to Principal Recoveries was equal to
(d)The Gross Defaulted Amount for the $30,015,700.99
preceding Due Period is .
(i)The annualized default rate, (d) *12 / 5.51%
(f), is
(ii)The annualized net default rate, 5.34%
[(d)(c)(vi)] *12 / (f), is
(e)The Portfolio Yield for such Distribution 16.64%
Date .
(f)The total amount of Principal Receivables
in the Trust at the beginning
of the preceding Due Period is equal to . $6,531,286,169.74
(g)The total amount of Principal Receivables
as of the last day of the
immediately preceding Due Period is . $6,455,095,518.90
(h)The average amount of Principal
Receivables in the Trust during the
preceding Due Period (the sum of the amounts
in clause (f) and the
amount in clause (g) divided by 2) is equal $6,493,190,844.32
to .
(i)The total amount of Finance Charge and
Administrative Receivables in the
Trust as of the last day of the immediately $137,816,136.00
preceding Due Period is .
(j)The aggregate outstanding gross balance
of the Accounts which were
one payment (529 days) delinquent as of the
close of business on the last
day of the calendar month preceding such $198,056,535.30
Distribution Date was equal to
(k)The aggregate outstanding gross balance
of the Accounts which were
two payments (3059 days) delinquent as of
the close of business on the last
day of the calendar month preceding such $64,784,711.25
Distribution Date was equal to
(l)The aggregate outstanding gross balance
of the Accounts which were
three or more payments (60+ days) delinquent
as of the close of business on the last
day of the calendar month preceding such $145,213,076.62
Distribution Date was equal to
(m)The aggregate amount of Trust Excess
Principal Collections for such
Distribution Date is $1,599,467,250.34
(n)The aggregate amount of Principal $148,402,458.21
Shortfalls for such Distribution Date is
6.Group One Information
(a)The Average Rate for Group One (the
weighted average Certificate Rate
reduced to take into account any payments
made pursuant to interest
rate agreements, if any ) is equal to 6.236%
(b)Group One Total Investor Collections is $223,661,762.41
equal to .
(c)Group One Investor Principal Collections $212,883,336.37
is equal to .
(d)Group One Investor Finance Charge and $10,778,426.04
Administrative Collections is equal to .
(e)Group One Investor Additional Amounts is $0.00
equal to .
(f)Group One Investor Default Amount is $2,682,771.76
equal to .
(g)Group One Investor Monthly Fees is equal $972,932.47
to
(h)Group One Investor Monthly Interest is $2,601,603.28
equal to .
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7.Series 19932 Information
(a)The Series Adjusted Portfolio Yield for
the Due Period preceding such
Distribution Date was equal to 16.475%
(b)The Series 19932 Allocation Percentage
with respect to the Due
Period preceding such Distribution Date was 7.27%
equal to .
(c)The Floating Allocation Percentage for
the Due Period preceding such
Distribution Date was equal to . 77.13%
(d)The aggregate amount of Reallocated
Finance Charge and
Administrative Collections for the Due
Period preceding
such Distribution Date is equal to . $6,710,289.54
(e)The Floating Allocation Percentage of
Series Allocable Finance
Charge and Administrative Collections for
the Due Period preceding
such Distribution Date is equal to $6,761,024.94
(f)Class A Invested Amount $249,999,999.98
(g)The Class A Invested Percentage with
respect to the Due Period
preceding such Distribution Date was equal 79.652%
to .
(h)The Class A Invested Percentage of the
amount set forth in Item 7(d)
above was equal to $5,344,867.17
(i)The amount of Class A Monthly Interest
for such Distribution Date is
equal to. $1,166,666.67
(j)The amount of any Class A Monthly
Interest previously due but not
distributed on a prior Distribution Date is $0.00
equal to .
(k)The amount of Class A Additional Interest
for such Distribution Date
is equal to $0.00
(l)The amount of any Class A Additional
Interest previously due but not
distributed on a prior Distribution Date is $0.00
equal to
(m)The Class A Investor Default Amount for
such Distribution Date is
equal to . $1,340,406.66
(n)The Allocable Servicing Fee for such $610,295.11
Distribution Date is equal to.
(o)The Class A Required Amount, if any, with
respect to such
Distribution Date is equal to $0.00
(p)Class B Invested Amount . $29,412,000.00
(q)The Class B Invested Percentage for the
Due Period preceding such
Distribution Date was equal to 8.032%
(r)The Class B Invested Percentage of the
amount set forth in Item 7(d)
above is equal to. $538,982.51
(s)The amount of Class B Monthly Interest
for such Distribution Date is
equal to. $144,609.00
(t)The amount of any Class B Monthly
Interest previously due but not
distributed on a prior Distribution Date is $0.00
equal to
(u)The amount of Class B Additional Interest
for such Distribution Date
is equal to. $0.00
(v)The amount of any Class B Additional
Interest previously due but not
distributed on a prior Distribution Date is $0.00
equal to.
(w)Class B Investor Default Amount for such
Distribution Date is equal
to $135,168.14
(x)The Collateral Invested Percentage of the
amount set forth in Item 7(d)
above is equal to $826,439.86
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(y)The Series 19932 Principal Shortfall for
such Distribution Date is
equal to. $0.00
(z)The Series 19932 Excess Principal $0.00
Collections is equal to.
(aa)The amount of Excess Finance Charge and
Administrative Collections
with respect to such Distribution Date is $3,178,405.43
equal to
(bb)The amount of Excess Finance Charge and
Administrative Collections
referred to in Item 7(aa) will be available
to be distributed on such
Distribution Date to fund or reimburse the
following items:
(i)to fund the Class A Required Amount, if
any, with
respect to such Distribution Date. $0.00
(ii)to reimburse Class A Investor $0.00
ChargeOffs.
(iii)to pay current or overdue Class B
Monthly Interest,
Class B Additional Interest or the
Cumulative
Excess Interest Amount $0.00
(iv)to fund the Class B Investor Default
Amount with
respect to such Distribution Date $135,168.14
(v)to reimburse certain previous reductions
in the Class B
Invested Amount $0.00
(vi)to pay any portion of the Allocable
Servicing Fee not
paid pursuant to clause (i) above. $0.00
(vii)to fund the Collateral Investor Default
Amount with
respect to such Distribution Date $207,257.81
(viii)to reimburse certain previous
reductions in the Collateral
Invested Amount $0.00
(ix)to make any required deposit in the Cash $0.00
Collateral Account
(cc)The amount of Subordinated Principal
Collections with respect to such
Distribution Date is equal to. $26,328,706.92
(dd)The Principal Allocation Percentage is 86.63%
equal to .
(ee)The total amount to be distributed to
Class A Certificateholders on
such Distribution Date in payment of $41,666,666.67
principal is equal to
(ff)The total amount to be distributed to
Class B Certificateholders on
such Distribution Date in payment of $0.00
principal is equal to
(gg)The amount of Class A Investor
ChargeOffs for such Distribution
Date is equal to. $0.00
(hh)The total amount of reimbursements of
Class A Investor ChargeOffs
for such Distribution Date is equal to $0.00
(ii)The amount of Class B Investor
ChargeOffs and other reductions in
the Class B Invested Amount for such $0.00
Distribution Date is equal to
(jj)The total amount of reimbursements of
Class B Investor ChargeOffs
for such Distribution Date is equal to $0.00
(kk)The Class A Invested Amount at the close
of business on such
Distribution Date (after giving effect to
all payments and adjustments
on such Distribution Date) will be equal to. $208,333,333.31
(ll)The Class B Invested Amount at the close
of business on such
Distribution Date (after giving effect to
all payments and adjustments
on such Distribution Date) will be equal to $29,412,000.00
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(mm)The Available Collateral Amount as of
the close of business on the
preceding Distribution Date (after giving
effect to any withdrawal
from the Collateral Account) was equal to. $41,667,000.00
(nn)The Required Collateral Amount as of the
close of business on such
Distribution Date, after giving effect to
any withdrawal from the
Collateral Account and payments to the
Collateral Interest Holder on
such Distribution Date, will be equal to. $38,235,600.00
(oo)The ratio of the Required Collateral
Amount to the Class B Invested Amount
as of the close of business on such
Distribution Date, after giving effect
to any withdrawal from the Collateral
Account and payments to the
Collateral Interest Holder on such 130.000%
Distribution Date, will be equal to
(pp)The Cumulative Excess Interest Amount as
of the close of business on
such Distribution Date, after giving effect
to any payments of interest
to Class B Certificateholders on such $0.00
Distribution Date, will be equal to .
8.Total amount to be on deposit in the
Collection Account (after giving effect to
allocations required to be made pursuant to
the terms of all other Series now
outstanding and to the payment of the
Servicer's fee and funding of investor
default
amounts) prior to making distributions on $49,515,228.49
such Distribution Dates is equal to .
9.The total amount to be allocated according
to the terms of the Collateral
Agreement on such Distribution Date is equal $6,537,286.15
to
10.Total amount to be distributed from the
Collection Account to the
Servicer in respect of the unpaid Allocable
Servicing Fee for the
preceding Due Period on such Distribution
Date (after taking into
consideration the amounts which have been
netted with respect to this
Series against deposits to the Collection $0.00
Account) is equal to.
11.As of the date hereof, to the best
knowledge of the undersigned, the Servicer
has performed in all material respects all
its obligations under the Pooling
and Servicing Agreement through the Due
Period preceding such
Distribution Date or, if there has been a
default in the performance of
any such obligation, set forth in detail the
(i) nature of such default,
(ii) the action taken by the Transferor and
Servicer, if any, to remedy such default
and (iii) the current status of each such $0.00
default; if applicable, insert "None".
12.As of the date hereof, to the best
knowledge of the undersigned, no
Amortization Event has been deemed to have
occurred on or prior to
such Distribution Date.
13.As of the date hereof, to the best
knowledge of the undersigned, no
Lien has been placed on any of the
Receivables other than pursuant to
the Pooling and Servicing Agreement (or, if
there is a Lien, such Lien
consists of :
___________________________________________.
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14.The amounts specified to be deposited
into and withdrawn from the
Collection Account, as well as the amounts
specified to be paid to the
Transferor, the Servicer, the Interest
Holder and the Certificateholders
are all in accordance with the requirements
of the Pooling and
Servicing Agreement.
IN WITNESS WHEREOF, the undersigned has duly
executed and delivered this
HOUSEHOLD FINANCE CORPORATION
as Servicer,
By: _______________________________
Servicing Officer
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Household Finance Corporation
Household Affinity Funding Corp. May 2000
Household Affinity Credit Card Master Trust Jun 15, 2000
I , Series 1993-2
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CLASS A CERTIFICATEHOLDER'S STATEMENT
A.Information Regarding Distributions
1. Total distribution per $1,000 interest $85.666666680
2. Principal distribution per $1,000 $83.333333340
interest
3. Interest distribution per $1,000 interest $2.333333340
B. Calculation of Class A Interest
1. Class A Coupon 5.60000000%
2. Beginning Principal Amount $249,999,999.98
C. Performance of Trust
1. Collections of Receivables
(a) Total Collections $2,175,394,721.82
(b) Collections of Finance Charge and $120,592,447.44
Administrative Receivables
(c) Collections of Principal $2,054,802,274.38
2. Allocation of Receivables
(a) Class A Invested Percentage 79.652%
(b) Principal Allocation Percentage 86.634%
3. Delinquent Gross Balances
(a) Delinquent 5 29 days $198,056,535.30
% of Gross Receivables 3.00%
(b) Delinquent 30 59 days $64,784,711.25
% of Gross Receivables 0.98%
(c) Delinquent 60+ days $145,213,076.62
% of Gross Receivables 2.20%
4. Class A Investor Default Amount $1,340,406.66
5. Class A Investor Chargeoffs;
Reimbursement of Chargeoffs
(a) Class A Investor Chargeoffs, if any, for $0.00
the Distribution Date
(b) The amount of Item 5.(a) per $1,000 $0.00
interest
(c) Total reimbursed to Trust in respect of $0.00
Class A Investor Chargeoffs
(d) The amount of Item 5.(c) per $1,000 $0.00
interest
(e) The amount, if any, by which the
outstanding principal balance of the
Class A Certificates exceeds the
class A Invested Amount as of
the end of the Distribution Date $0.00
6. Allocable Servicing Fee paid for the $610,295.11
Distribution Date
7. Deficit Controlled Amortization Amount $0.00
for the Distribution Date
D.Class A Pool Factor 0.4167
E. Receivables Balances
1. Principal Receivables as of the last day $6,455,095,518.90
of the preceding Due Period
2. Finance Charge and Administrative $137,816,136.00
Receivables as of the last day
of the preceding Due Period
F. Class B Certificates
1. Class B Invested Amount as of the end of $29,412,000.00
the Distribution Date
2. Available Collateral Amount as of the end $38,235,600.00
of the Distribution Date
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Household Finance Corporation
Household Affinity Funding Corp. May 2000
Household Affinity Credit Card Master Trust Jun 15, 2000
I , Series 1993-2
CLASS B CERTIFICATEHOLDER'S STATEMENT
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1. Total distribution per $1,000 interest $4.9166667
2. Principal distribution per $1,000 $0.0000000
interest
3. Interest distribution per $1,000 interest $4.9166667
B. Calculation of Class B Interest
1. Class B Coupon 5.90000000%
2. Beginning Invested Amount $29,412,000.00
C. Performance of Trust
1. Collections of Receivables
(a) Total Collections $2,175,394,721.82
(b) Collections of Finance Charge and $120,592,447.44
Administrative Receivables
(c) Collections of Principal $2,054,802,274.38
2. Allocation of Receivables
(a) Class B Invested Percentage 8.032%
(b) Principal Allocation Percentage 86.634%
3. Delinquent Gross Balances
(a) Delinquent 5 29 days $198,056,535.30
% of Gross Receivables 3.00%
(b) Delinquent 30 59 days $64,784,711.25
% of Gross Receivables 0.98%
(c) Delinquent 60+ days $145,213,076.62
% of Gross Receivables 2.20%
4. Class B Investor Default Amount $135,168.14
5. Class B Investor Chargeoffs;
Reimbursement of Chargeoffs
(a) Class B Investor Chargeoffs, if any, for $0.00
the Distribution Date
(b) The amount of Item 5.(a) per $1,000 $0.00
interest
(c) Total reimbursed to Trust in respect of $0.00
Class B Investor Chargeoffs
(d) The amount of Item 5.(c) per $1,000 $0.00
interest
(e) The amount, if any, by which the $0.00
outstanding principal balance of the
Class B Certificates exceeds the
Class B Invested Amount as of
the end of the Distribution Date
6. Available Cash Collateral Amount
(a) Available Cash Collateral Amount at the $0.00
end of the Distribution Date
(b) Available Cash Collateral Amount as a 0.00%
percent of the Class B
Invested Amount, each at the end of
the Distribution Date
7. Available Collateral Amount $38,235,600.00
8. Deficit Controlled Amortization Amount $0.00
for the Distribution Date
D.Class B Pool Factor $1.00000000
E. Receivables Balances
1. Principal Receivables as of the last day $6,455,095,518.90
of the preceding Due Period
2. Finance Charge and Administrative $137,816,136.00
Receivables as of the last day
of the preceding Due Period
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