Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIVINSKI, MICHAEL F. |
Q0-05034 |
1 |
38.00 |
4238********1624 |
463472 |
08/05/2014 |
| HERNANDEZ, JESSE A |
Q0-07979 |
1 |
41.00 |
5378********7882 |
010832 |
08/05/2014 |
| KAAUMOANA JR., BELDEN C. |
Q0-02115 |
1 |
25.00 |
5378********0011 |
010796 |
08/05/2014 |
| LORENZO, MELANIO |
Q0-22857 |
1 |
41.00 |
4305********1664 |
01067B |
08/05/2014 |
| MATSUURA, SANDRA T |
Q0-00003 |
1 |
24.00 |
4388********0811 |
01063C |
08/05/2014 |
| NAGAREDA, STACEY T. |
Q0-04252 |
1 |
25.00 |
5415********0505 |
01072B |
08/05/2014 |
| OGATA, WALLACE W. |
Q0-06518 |
1 |
35.00 |
4843********2985 |
463471 |
08/05/2014 |
| OKADA, JERRY I. |
Q0-03697 |
1 |
25.00 |
5378********6422 |
010820 |
08/05/2014 |
| PABILONA, ZENDA |
Q0-00063 |
1 |
34.00 |
5179********3665 |
01078Z |
08/05/2014 |
| PALTIN, SAMUEL |
Q0-00065 |
1 |
34.00 |
4802********0920 |
010685 |
08/05/2014 |
| YOUNG, THEODORE |
Q0-00056 |
1 |
34.00 |
5378********5491 |
010856 |
08/05/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 5 |
Visa |
172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.00 |