03/05/2024
08:43:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAAUMOANA JR., BELDEN C. Q0-02115 1 25.00 5378********1360 09100Z 03/05/2024
LORENZO, MELANIO Q0-22857 1 41.00 4305********1664 09084C 03/05/2024
OKADA, JERRY I. Q0-03697 1 25.00 5378********4120 09116Z 03/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
1 Visa 41.00
0 Discover 0.00
0 Other 0.00
     
    91.00