Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DIVINSKI MICHAEL F. |
Q0-05034 |
1 |
38.00 |
4238********1624 |
987547 |
| ENGELHARD PATRICIA |
Q0-00048 |
1 |
34.00 |
4148********7068 |
001221 |
| HERNANDEZ JESSE A |
Q0-07979 |
1 |
41.00 |
4888********4239 |
04548A |
| KAAUMOANA JR. BELDEN C. |
Q0-02115 |
1 |
25.00 |
4147********7960 |
04548C |
| LORENZO MELANIO |
Q0-22857 |
1 |
41.00 |
4147********5721 |
04548C |
| MATSUURA SANDRA T |
Q0-00003 |
1 |
24.00 |
5524********8488 |
02838Z |
| NAGAREDA STACEY T. |
Q0-04252 |
1 |
25.00 |
5415********2851 |
02840B |
| OGATA WALLACE W. |
Q0-06518 |
1 |
35.00 |
4843********2985 |
987548 |
| OKADA JERRY I. |
Q0-03697 |
1 |
25.00 |
4342********6979 |
04544A |
| OMONAKA AKIRA |
Q0-01227 |
1 |
25.00 |
4147********8926 |
04549C |
| OYAMA MASUYO/GLENN |
Q0-00024 |
1 |
30.00 |
5396********9017 |
028550 |
| PABILONA ZENDA |
Q0-00063 |
1 |
34.00 |
5179********3665 |
02860Z |
| PALTIN SAMUEL |
Q0-00065 |
1 |
34.00 |
4802********0920 |
028919 |
| WILLOCKS HUGH H. |
Q0-FIAC29 |
1 |
34.00 |
5524********6916 |
02867Z |
| YOUNG THEODORE |
Q0-00056 |
1 |
34.00 |
4147********0131 |
04549C |
| |
|
|
|
|
|
| |
|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
147.00 |
| 10 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.00 |