Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DIVINSKI MICHAEL F. |
Q0-05034 |
1 |
38.00 |
4238********2831 |
465367 |
| ENGELHARD PATRICIA |
Q0-00048 |
1 |
34.00 |
4148********7068 |
005454 |
| HERNANDEZ JESSE A |
Q0-07979 |
1 |
41.00 |
4888********3136 |
00511B |
| KAAUMOANA JR. BELDEN C. |
Q0-02115 |
1 |
25.00 |
4147********7960 |
00510C |
| KOSCHES STEVEN |
Q0-04387 |
1 |
38.00 |
4147********7821 |
00513C |
| MATSUURA SANDRA T |
Q0-00003 |
1 |
24.00 |
5524********8488 |
034111 |
| NAGAREDA STACEY T. |
Q0-04252 |
1 |
25.00 |
4888********4422 |
00510B |
| OGATA WALLACE W. |
Q0-06518 |
1 |
35.00 |
4843********2985 |
070043 |
| OKADA JERRY I. |
Q0-03697 |
1 |
25.00 |
4342********6979 |
00512A |
| OMONAKA AKIRA |
Q0-01227 |
1 |
25.00 |
4888********0387 |
00513B |
| OYAMA MASUYO/GLENN |
Q0-00024 |
1 |
30.00 |
5396********9017 |
034264 |
| PABILONA ZENDA |
Q0-00063 |
1 |
34.00 |
5179********3665 |
03431Z |
| PALTIN SAMUEL |
Q0-00065 |
1 |
34.00 |
4802********0920 |
034441 |
| WILLOCKS HUGH H. |
Q0-FIAC29 |
1 |
34.00 |
5524********6916 |
034438 |
| YEMPUKU EARL |
Q0-00053 |
1 |
24.00 |
4313********6469 |
00515B |
| YOSHIZAWA GARY |
Q0-00055 |
1 |
34.00 |
4095********6293 |
001325 |
| YOUNG THEODORE |
Q0-00056 |
1 |
34.00 |
4147********0131 |
00512C |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.00 |
| 13 |
Visa |
412.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.00 |