Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DIVINSKI MICHAEL F. |
Q0-05034 |
1 |
38.00 |
4238********1624 |
728723 |
| HERNANDEZ JESSE A |
Q0-07979 |
1 |
41.00 |
4888********4239 |
005912 |
| KAAUMOANA JR. BELDEN C. |
Q0-02115 |
1 |
25.00 |
4147********7960 |
005916 |
| LORENZO MELANIO |
Q0-22857 |
1 |
41.00 |
4147********5721 |
005977 |
| OGATA WALLACE W. |
Q0-06518 |
1 |
35.00 |
4843********2985 |
728726 |
| OKADA JERRY I. |
Q0-03697 |
1 |
25.00 |
4313********5520 |
005969 |
| PABILONA ZENDA |
Q0-00063 |
1 |
34.00 |
5179********3665 |
07367Z |
| PALTIN SAMUEL |
Q0-00065 |
1 |
34.00 |
4802********0920 |
073689 |
| YOUNG THEODORE |
Q0-00056 |
1 |
34.00 |
4147********5784 |
005919 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 8 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.00 |