Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DIVINSKI MICHAEL F. |
Q0-05034 |
1 |
38.00 |
4238********1624 |
737380 |
| HERNANDEZ JESSE A |
Q0-07979 |
1 |
41.00 |
5378********7882 |
074438 |
| KAAUMOANA JR. BELDEN C. |
Q0-02115 |
1 |
25.00 |
5378********0011 |
074486 |
| LORENZO MELANIO |
Q0-22857 |
1 |
41.00 |
4305********1664 |
07437A |
| MATSUURA SANDRA T |
Q0-00003 |
1 |
24.00 |
4388********0811 |
07442C |
| NAGAREDA STACEY T. |
Q0-04252 |
1 |
25.00 |
5415********0505 |
07459B |
| OGATA WALLACE W. |
Q0-06518 |
1 |
35.00 |
4843********2985 |
737381 |
| PABILONA ZENDA |
Q0-00063 |
1 |
34.00 |
5179********3665 |
07472Z |
| PALTIN SAMUEL |
Q0-00065 |
1 |
34.00 |
4802********0920 |
074915 |
| |
|
|
|
|
|
| |
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.00 |
| 5 |
Visa |
172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.00 |