Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIVINSKI, MICHAEL F. |
Q0-05034 |
1 |
38.00 |
5368********5179 |
150273 |
02/05/2020 |
| KAAUMOANA JR., BELDEN C. |
Q0-02115 |
1 |
25.00 |
5378********1861 |
02210Z |
02/05/2020 |
| LORENZO, MELANIO |
Q0-22857 |
1 |
41.00 |
4305********1664 |
02205C |
02/05/2020 |
| OGATA, WALLACE W. |
Q0-06518 |
1 |
35.00 |
5379********0515 |
150196 |
02/05/2020 |
| OKADA, JERRY I. |
Q0-03697 |
1 |
25.00 |
5378********1230 |
02215Z |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.00 |
| 1 |
Visa |
41.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.00 |