Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIACOPINI, DORENE |
LK-E009877 |
A |
180.00 |
4147********2781 |
05223D |
10/01/2024 |
| HAMMETT, JENNIFER |
LK-E026095 |
A |
190.00 |
3715*******7004 |
173751 |
10/01/2024 |
| KUCHENTHAL, DAVID |
LK-E026683 |
A |
180.00 |
4147********6998 |
05278D |
10/01/2024 |
| LAPLANTE, BRENDA |
LK-E026747 |
A |
205.00 |
4388********0625 |
05216D |
10/01/2024 |
| PASQUINI, DAN |
LK-E011238 |
A |
105.00 |
4388********2722 |
05208D |
10/01/2024 |
| QUIRICO, LAWRENCE |
LK-E023701 |
A |
105.00 |
5524********3266 |
07462S |
10/01/2024 |
| RHODES, DAVID |
LK-E026271 |
A |
105.00 |
5466********1964 |
05223P |
10/01/2024 |
| SPALDING, JOANNE |
LK-E011639 |
A |
190.00 |
4388********5269 |
05211D |
10/01/2024 |
| VANNI, JOHN |
LK-E024741 |
A |
105.00 |
5466********3052 |
05282P |
10/01/2024 |
| WHITE, TREVOR |
LK-E025915 |
A |
120.00 |
3715*******7004 |
195554 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
310.00 |
| 3 |
MasterCard |
315.00 |
| 5 |
Visa |
860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.00 |