Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DIVINSKI MICHAEL F. |
Q0-05034 |
1 |
38.00 |
4238********2831 |
282712 |
| ENGELHARD PATRICIA |
Q0-00048 |
1 |
34.00 |
4148********7068 |
002001 |
| HERNANDEZ JESSE A |
Q0-07979 |
1 |
41.00 |
5524********8054 |
011279 |
| KAAUMOANA JR. BELDEN C. |
Q0-02115 |
1 |
25.00 |
4147********7960 |
04570C |
| KOSCHES STEVEN |
Q0-04387 |
1 |
38.00 |
4147********7821 |
04579C |
| NAGAREDA STACEY T. |
Q0-04252 |
1 |
25.00 |
4888********4422 |
04572B |
| OGATA WALLACE W. |
Q0-06518 |
1 |
35.00 |
4843********2985 |
061014 |
| OKADA JERRY I. |
Q0-03697 |
1 |
25.00 |
4342********6979 |
04575A |
| OMONAKA AKIRA |
Q0-01227 |
1 |
25.00 |
4888********0387 |
04570B |
| OYAMA MASUYO/GLENN |
Q0-00024 |
1 |
30.00 |
5396********9017 |
011534 |
| PABILONA ZENDA |
Q0-00063 |
1 |
34.00 |
5179********3665 |
01155Z |
| PALTIN SAMUEL |
Q0-00065 |
1 |
34.00 |
4802********0920 |
011945 |
| WILLOCKS HUGH H. |
Q0-FIAC29 |
1 |
34.00 |
5524********3758 |
011669 |
| YEMPUKU EARL |
Q0-00053 |
1 |
24.00 |
4313********6469 |
04573B |
| YOSHIZAWA GARY |
Q0-00055 |
1 |
34.00 |
4095********6293 |
007302 |
| |
|
|
|
|
|
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|
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|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.00 |
| 11 |
Visa |
337.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |