Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIVINSKI, MICHAEL F. |
Q0-05034 |
1 |
38.00 |
4238********5750 |
223636 |
07/06/2015 |
| HERNANDEZ, JESSE A |
Q0-07979 |
1 |
41.00 |
5378********8542 |
01244Z |
07/06/2015 |
| KAAUMOANA JR., BELDEN C. |
Q0-02115 |
1 |
25.00 |
5378********0011 |
01246Z |
07/06/2015 |
| LORENZO, MELANIO |
Q0-22857 |
1 |
41.00 |
4305********1664 |
04044B |
07/06/2015 |
| MATSUURA, SANDRA T |
Q0-00003 |
1 |
24.00 |
5378********0503 |
01250Z |
07/06/2015 |
| OKADA, JERRY I. |
Q0-03697 |
1 |
25.00 |
5378********9757 |
01251Z |
07/06/2015 |
| PALTIN, SAMUEL |
Q0-00065 |
1 |
34.00 |
4388********0373 |
04051C |
07/06/2015 |
| YOUNG, THEODORE |
Q0-00056 |
1 |
34.00 |
5378********5491 |
01253Z |
07/06/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
149.00 |
| 3 |
Visa |
113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.00 |