12/05/2025
07:34:34
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 00859Z 12/05/2025
LORENZO, MELANIO Q0-22857 1 41.00 4305********1664 00863C 12/05/2025
PABILONA, ZENDA Q0-00063 1 34.00 5179********3665 00886B 12/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.00
1 Visa 41.00
0 Discover 0.00
0 Other 0.00
     
    100.00