Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DIVINSKI MICHAEL F. |
Q0-05034 |
1 |
38.00 |
4238********1624 |
817330 |
| FERREIRA SHAUNTE |
Q0-23490 |
1 |
41.00 |
4811********0347 |
083605 |
| HERNANDEZ JESSE A |
Q0-07979 |
1 |
41.00 |
4888********4239 |
035684 |
| KAAUMOANA JR. BELDEN C. |
Q0-02115 |
1 |
25.00 |
4147********7960 |
035659 |
| LORENZO MELANIO |
Q0-22857 |
1 |
41.00 |
4147********5721 |
035683 |
| MATSUURA SANDRA T |
Q0-00003 |
1 |
24.00 |
5524********8488 |
08194Z |
| OGATA WALLACE W. |
Q0-06518 |
1 |
35.00 |
4843********2985 |
817331 |
| OKADA JERRY I. |
Q0-03697 |
1 |
25.00 |
4313********5520 |
035664 |
| OMONAKA AKIRA |
Q0-01227 |
1 |
25.00 |
4147********3862 |
035666 |
| PABILONA ZENDA |
Q0-00063 |
1 |
34.00 |
5179********3665 |
08211Z |
| PALTIN SAMUEL |
Q0-00065 |
1 |
34.00 |
4802********0920 |
082159 |
| WILLOCKS HUGH H. |
Q0-FIAC29 |
1 |
34.00 |
5524********6916 |
08223Z |
| YOUNG THEODORE |
Q0-00056 |
1 |
34.00 |
4147********5784 |
035649 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.00 |
| 10 |
Visa |
339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.00 |