Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIVINSKI, MICHAEL F. |
Q0-05034 |
1 |
38.00 |
4238********5750 |
469125 |
08/05/2015 |
| HERNANDEZ, JESSE A |
Q0-07979 |
1 |
41.00 |
5378********8542 |
09024Z |
08/05/2015 |
| KAAUMOANA JR., BELDEN C. |
Q0-02115 |
1 |
25.00 |
5378********0011 |
09013Z |
08/05/2015 |
| LORENZO, MELANIO |
Q0-22857 |
1 |
41.00 |
4305********1664 |
09010B |
08/05/2015 |
| OKADA, JERRY I. |
Q0-03697 |
1 |
25.00 |
5378********9757 |
09019Z |
08/05/2015 |
| PALTIN, SAMUEL |
Q0-00065 |
1 |
34.00 |
4388********0373 |
09017C |
08/05/2015 |
| YOUNG, THEODORE |
Q0-00056 |
1 |
34.00 |
5378********5491 |
09016Z |
08/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.00 |
| 3 |
Visa |
113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.00 |