Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIVINSKI, MICHAEL F. |
Q0-05034 |
1 |
38.00 |
4238********5750 |
004388 |
12/05/2016 |
| KAAUMOANA JR., BELDEN C. |
Q0-02115 |
1 |
25.00 |
5378********1861 |
09281Z |
12/05/2016 |
| LORENZO, MELANIO |
Q0-22857 |
1 |
41.00 |
4305********1664 |
09278B |
12/05/2016 |
| MATSUURA, SANDRA T |
Q0-00003 |
1 |
24.00 |
5378********8032 |
09281Z |
12/05/2016 |
| OGATA, WALLACE W. |
Q0-06518 |
1 |
35.00 |
4843********2985 |
004389 |
12/05/2016 |
| OKADA, JERRY I. |
Q0-03697 |
1 |
25.00 |
5378********9757 |
09282Z |
12/05/2016 |
| PABILONA, ZENDA |
Q0-00063 |
1 |
34.00 |
5179********3665 |
09246Z |
12/05/2016 |
| YOUNG, THEODORE |
Q0-00056 |
1 |
34.00 |
5378********8454 |
09282Z |
12/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
142.00 |
| 3 |
Visa |
114.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.00 |