10/05/2021
06:12:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAAUMOANA JR., BELDEN C. Q0-02115 1 25.00 5378********1360 07511Z 10/05/2021
LORENZO, MELANIO Q0-22857 1 41.00 4305********1664 07517C 10/05/2021
OKADA, JERRY I. Q0-03697 1 25.00 5378********1230 07506W 10/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
1 Visa 41.00
0 Discover 0.00
0 Other 0.00
     
    91.00