04/05/2026
07:58:35
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 03672Z 04/05/2026
LORENZO, MELANIO Q0-22857 1 41.00 4305********1664 03688C 04/05/2026
PABILONA, ZENDA Q0-00063 1 34.00 5179********3665 03703B 04/05/2026
             
             
             
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