Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIACOPINI, DORENE |
LK-E009877 |
A |
190.00 |
4147********2781 |
06655D |
09/02/2025 |
| HAMMETT, JENNIFER |
LK-E026095 |
A |
133.00 |
3715*******7004 |
140608 |
09/02/2025 |
| KUCHENTHAL, DAVID |
LK-E028008 |
A |
190.00 |
4147********8596 |
06656D |
09/02/2025 |
| LAPLANTE, BRENDA |
LK-E026747 |
A |
263.00 |
4388********0625 |
06650D |
09/02/2025 |
| QUIRICO, LAWRENCE |
LK-E026952 |
A |
110.00 |
5524********3266 |
04801S |
09/02/2025 |
| RHODES, DAVID |
LK-E026271 |
A |
110.00 |
5466********1964 |
06728P |
09/02/2025 |
| SPALDING, JOANNE |
LK-E011639 |
A |
200.00 |
4388********5269 |
06648D |
09/02/2025 |
| VANNI, JOHN |
LK-E024741 |
A |
110.00 |
5466********3052 |
06682P |
09/02/2025 |
| WHITE, TREVOR |
LK-E025915 |
A |
153.50 |
3715*******7004 |
148237 |
09/02/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
286.50 |
| 3 |
MasterCard |
330.00 |
| 4 |
Visa |
843.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.50 |