Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANASYEV, KONSTANTIN |
LK-E010411 |
1 |
125.00 |
5490********7966 |
00251B |
08/02/10 |
| AH SAM, ANGELA |
LK-E009971 |
1 |
135.00 |
5460********9209 |
081448 |
08/02/10 |
| AHRANJANI, DEBORAH |
LK-E007681 |
1 |
95.00 |
4640********1234 |
03462C |
08/02/10 |
| ALMUTI, GLORIA |
LK-E006365 |
1 |
125.00 |
4271********2870 |
19668B |
08/02/10 |
| AMARGO, LILIANA |
LK-E009813 |
1 |
135.00 |
4217********7793 |
008144 |
08/02/10 |
| ANDERS, ANDRE |
LK-E009906 |
1 |
25.00 |
4388********1378 |
03464D |
08/02/10 |
| ANDERSON, RAYMOND |
LK-E010524 |
1 |
135.00 |
5445********8104 |
535227 |
08/02/10 |
| ANTONIADES, JULIA |
LK-E009642 |
1 |
220.00 |
4388********9215 |
03463C |
08/02/10 |
| ARCHULETA, RICHARD |
LK-E010833 |
1 |
85.00 |
4003********4408 |
034099 |
08/02/10 |
| ARGAST, STEPHANIE |
LK-E010254 |
1 |
125.00 |
5581********0897 |
549498 |
08/02/10 |
| ARROYAVE, EMMA |
LK-E000032 |
1 |
80.00 |
5528********3370 |
03406Z |
08/02/10 |
| BACSKAI, JUDITH |
LK-E010419 |
1 |
80.00 |
4388********9628 |
03466C |
08/02/10 |
| BAKER, NANCY |
LK-E007937 |
1 |
85.00 |
4266********5761 |
03463C |
08/02/10 |
| BALLINGER, JUDY |
LK-E010542 |
1 |
135.00 |
4266********0235 |
03468B |
08/02/10 |
| BARBER, PAULA |
LK-E009240 |
1 |
80.00 |
4845********5714 |
008144 |
08/02/10 |
| BARKAS, PATRICIA |
LK-E004162 |
1 |
80.00 |
4313********6898 |
01549C |
08/02/10 |
| BASTIAN, DAVID |
LK-E009421 |
1 |
125.00 |
4621********3084 |
81914B |
08/02/10 |
| BEAVER, JAMES |
LK-E015975 |
1 |
95.00 |
4417********8156 |
03467A |
08/02/10 |
| BEDELL-WAITE, ROBIN |
LK-E015966 |
1 |
135.00 |
4719********9664 |
01204C |
08/02/10 |
| BENNIS, JAMES |
LK-E015326 |
1 |
125.00 |
4621********3756 |
81928B |
08/02/10 |
| BEUCLER, VIRGINIA |
LK-E010190 |
1 |
85.00 |
4706********2917 |
01547C |
08/02/10 |
| BHACHU, JILL |
LK-E009103 |
1 |
115.00 |
5466********7873 |
03451P |
08/02/10 |
| BINSACCA, ROBERT |
LK-E000255 |
1 |
80.00 |
4616********3863 |
002453 |
08/02/10 |
| BRACELIN, BRENT |
LK-E009260 |
1 |
85.00 |
4003********3039 |
03417B |
08/02/10 |
| BRAILO, NENSI |
LK-E011077 |
1 |
105.00 |
4266********1229 |
03472C |
08/02/10 |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
170.00 |
4465********4705 |
00254B |
08/02/10 |
| BROOKS, SUZANNE |
LK-E008641 |
1 |
80.00 |
4147********2256 |
01548C |
08/02/10 |
| BROWN, CAROL |
LK-E010090 |
1 |
100.00 |
4003********0935 |
03419B |
08/02/10 |
| BROWNE, ADAM |
LK-E009190 |
1 |
125.00 |
5424********7137 |
10405B |
08/02/10 |
| BUENO, FERDINAND |
LK-E009166 |
1 |
140.00 |
5149********1188 |
03475B |
08/02/10 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
185.00 |
4147********4804 |
01549C |
08/02/10 |
| CARLSON, FRAN |
LK-E007380 |
1 |
80.00 |
4388********3644 |
03475C |
08/02/10 |
| CASTILLO, SR., DAVID |
LK-E010623 |
1 |
150.00 |
4417********4720 |
03478B |
08/02/10 |
| CEVALLOS, KAREN |
LK-E010484 |
1 |
135.00 |
4500********6947 |
01541A |
08/02/10 |
| CHALK, ENA |
LK-E009988 |
1 |
150.00 |
4873********1318 |
027898 |
08/02/10 |
| CHANDLER, DEBORAH |
LK-E015950 |
1 |
95.00 |
5466********8718 |
10530P |
08/02/10 |
| CHOMAK, JOAN |
LK-E000110 |
1 |
150.00 |
4246********4054 |
034807 |
08/02/10 |
| CLAUDEANOS, BRENT |
LK-E001980 |
1 |
135.00 |
4264********9065 |
01545B |
08/02/10 |
| COOK, DONALD |
LK-E011727 |
1 |
80.00 |
5369********3663 |
03482Z |
08/02/10 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
80.00 |
5490********5320 |
00255Z |
08/02/10 |
| COSSO, SUZANNE |
LK-E003471 |
1 |
80.00 |
4388********1846 |
03481D |
08/02/10 |
| CRESSA, JUDITH |
LK-E010216 |
1 |
80.00 |
5466********0443 |
10641P |
08/02/10 |
| CROMARTIE, THOMAS |
LK-E001522 |
1 |
80.00 |
5490********2089 |
00255B |
08/02/10 |
| CROOKS, AFTON |
LK-E007335 |
1 |
80.00 |
5490********6124 |
00245B |
08/02/10 |
| DALESSIO, CAROL |
LK-E001153 |
1 |
125.00 |
4003********5005 |
03427B |
08/02/10 |
| DANIELSON, BONITA |
LK-E001618 |
1 |
80.00 |
4147********7188 |
03484C |
08/02/10 |
| DAVILA, DIEGO |
LK-E010879 |
1 |
162.50 |
5287********9010 |
081411 |
08/02/10 |
| DE LA MORA, LETICIA |
LK-E008988 |
1 |
160.00 |
4308********5999 |
25199B |
08/02/10 |
| DELGADO, ARSENIO |
LK-E010316 |
1 |
125.00 |
5528********2554 |
03428Z |
08/02/10 |
| DELUCCHI, DARLENE |
LK-E001204 |
1 |
80.00 |
4800********8332 |
01540A |
08/02/10 |
| DEMELLO, MICHAEL |
LK-E008411 |
1 |
95.00 |
4388********7122 |
03484C |
08/02/10 |
| DOPP, ROBERT |
LK-E011008 |
1 |
85.00 |
4888********0220 |
01540A |
08/02/10 |
| DOYON, DANIEL |
LK-E015304 |
1 |
150.00 |
5466********4608 |
03464P |
08/02/10 |
| DUENSING, DONNA |
LK-E009848 |
1 |
80.00 |
4388********3956 |
03487C |
08/02/10 |
| ENAS, DAVID |
LK-E011258 |
1 |
95.00 |
5490********8607 |
01541Z |
08/02/10 |
| ETCHEVERRY, CLAUDE |
LK-E010441 |
1 |
85.00 |
4239********1917 |
229685 |
08/02/10 |
| ETHRIDGE, RALPH |
LK-E011364 |
1 |
125.00 |
5401********2327 |
01546Z |
08/02/10 |
| FASOLD, DAVID |
LK-E015245 |
1 |
90.00 |
4388********7212 |
03488D |
08/02/10 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
145.00 |
5445********8377 |
555774 |
08/02/10 |
| FESSLER, PATRICIA |
LK-E011016 |
1 |
80.00 |
5411********9733 |
839552 |
08/02/10 |
| FINK, ROBERT |
LK-E011295 |
1 |
125.00 |
5477********2491 |
230710 |
08/02/10 |
| FORD, KATHLEEN |
LK-E010225 |
1 |
95.00 |
5528********2500 |
03433Z |
08/02/10 |
| FOY, JENNIFER |
LK-E011069 |
1 |
140.00 |
4460********4911 |
354702 |
08/02/10 |
| FRANK, DEIRDRE |
LK-E010406 |
1 |
209.50 |
4246********6125 |
034909 |
08/02/10 |
| FRANK, ROBERT |
LK-E007854 |
1 |
80.00 |
4246********6125 |
034915 |
08/02/10 |
| FREDERICK, CLAIRE |
LK-E010919 |
1 |
80.00 |
4217********4885 |
008144 |
08/02/10 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
135.00 |
4417********6729 |
03495C |
08/02/10 |
| GONIKMAN, MARK |
LK-E011064 |
1 |
80.00 |
5369********9395 |
03495P |
08/02/10 |
| GONZALES, ANDY |
LK-E008206 |
1 |
80.00 |
5490********6601 |
01541B |
08/02/10 |
| GOODING, MICHAEL |
LK-E007310 |
1 |
155.00 |
4217********2690 |
008144 |
08/02/10 |
| GOYNE, MARGUERITE |
LK-E015870 |
1 |
80.00 |
5490********4945 |
01549Z |
08/02/10 |
| GRAY, MATTHEW |
LK-E015214 |
1 |
95.00 |
4798********5476 |
012041 |
08/02/10 |
| GREENWOOD, THOMAS |
LK-E011628 |
1 |
80.00 |
4460********9402 |
323409 |
08/02/10 |
| GRUNLAND, PAUL |
LK-E008104 |
1 |
80.00 |
4719********9762 |
01204C |
08/02/10 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
159.50 |
4465********0065 |
00259A |
08/02/10 |
| HAMMOND, MARY |
LK-E010806 |
1 |
100.00 |
5490********1255 |
00248Z |
08/02/10 |
| HANSEN, MOGENS |
LK-E010994 |
1 |
80.00 |
4147********5522 |
01542C |
08/02/10 |
| HAYWARD, JENNIFER |
LK-E005595 |
1 |
150.00 |
4217********2629 |
008144 |
08/02/10 |
| HEARST, DAVID |
LK-E011635 |
1 |
150.00 |
4388********5557 |
03499C |
08/02/10 |
| HEGARTY, ROSEMARY |
LK-E010489 |
1 |
80.00 |
4463********5696 |
01204B |
08/02/10 |
| HILARIO, ELAINE |
LK-E011720 |
1 |
135.00 |
4888********8787 |
01543A |
08/02/10 |
| HIRSIG, ANDREA |
LK-E006261 |
1 |
95.00 |
4719********9996 |
01204C |
08/02/10 |
| HOFLER, BOBBIE |
LK-E009549 |
1 |
135.00 |
5491********0101 |
00256P |
08/02/10 |
| HOGGATT, WILLIAM |
LK-E009699 |
1 |
195.00 |
5466********2597 |
03448Z |
08/02/10 |
| HONAKER, JOHN |
LK-E009299 |
1 |
150.00 |
4217********5017 |
008144 |
08/02/10 |
| HOROWITZ, XIA |
LK-E010332 |
1 |
100.00 |
4706********6127 |
01540C |
08/02/10 |
| HOUGHTON, PATRICK |
LK-E009555 |
1 |
95.00 |
4417********5364 |
03503B |
08/02/10 |
| HUGHES, LORI |
LK-E015514 |
1 |
95.00 |
4264********2257 |
01540A |
08/02/10 |
| HUNTER, DANIEL |
LK-E015104 |
1 |
80.00 |
4310********0364 |
032790 |
08/02/10 |
| JARAMILLO, JOSEPH |
LK-E015324 |
1 |
135.00 |
4465********2465 |
00249B |
08/02/10 |
| JONES, KIMBERLY |
LK-E008488 |
1 |
155.00 |
5490********7788 |
00259B |
08/02/10 |
| JOYCE, ROBERT |
LK-E000099 |
1 |
95.00 |
5407********5209 |
R2894Z |
08/02/10 |
| JUDSON, WILLIAM |
LK-E008852 |
1 |
95.00 |
4266********8472 |
03506B |
08/02/10 |
| KANTER, DAVID |
LK-E009130 |
1 |
150.00 |
4388********7497 |
03506D |
08/02/10 |
| KEENEY, ROBERT |
LK-E010453 |
1 |
150.00 |
5588********5647 |
11225Z |
08/02/10 |
| KELLEY, PATRICIA |
LK-E015228 |
1 |
95.00 |
5490********3010 |
01541B |
08/02/10 |
| KING, RUSSELL |
LK-E009314 |
1 |
180.00 |
4266********3086 |
03508C |
08/02/10 |
| KLEIN, NANCY |
LK-E011237 |
1 |
135.00 |
5466********3337 |
11253P |
08/02/10 |
| KURITA, GREGG |
LK-E010300 |
1 |
125.00 |
5465********0727 |
545562 |
08/02/10 |
| KURWA, MARYA |
LK-E015403 |
1 |
135.00 |
5466********3064 |
03487P |
08/02/10 |
| LA PLANTE, BRENDA |
LK-E009403 |
1 |
150.00 |
4388********4875 |
03510C |
08/02/10 |
| LAMSON, DIANA |
LK-E009900 |
1 |
95.00 |
4388********2580 |
03510C |
08/02/10 |
| LANG, VIVIANA |
LK-E015355 |
1 |
98.00 |
4388********3626 |
03511C |
08/02/10 |
| LAROUCHE, ANDRE |
LK-E008845 |
1 |
140.00 |
5491********0393 |
00250P |
08/02/10 |
| LARSON, NADINE |
LK-E011270 |
1 |
125.00 |
4388********1150 |
03512C |
08/02/10 |
| LAW, BECKY |
LK-E011189 |
1 |
170.00 |
4308********5077 |
25199B |
08/02/10 |
| LEE, LOREE |
LK-E008143 |
1 |
65.00 |
4301********2527 |
03515C |
08/02/10 |
| LEIBE, REINER |
LK-E001417 |
1 |
125.00 |
4888********2277 |
01543B |
08/02/10 |
| LIEPMAN, MICHAEL |
LK-E011060 |
1 |
95.00 |
4888********2829 |
01541B |
08/02/10 |
| LILIENTAL-WEBER, ZUZANNA |
LK-E002234 |
1 |
80.00 |
4388********6390 |
03517C |
08/02/10 |
| LIN, DONALD |
LK-E010311 |
1 |
80.00 |
4802********0878 |
034633 |
08/02/10 |
| LONG, HEATH |
LK-E010318 |
1 |
95.00 |
5424********8874 |
11392B |
08/02/10 |
| MAHAL, KULVINDER |
LK-E009658 |
1 |
135.00 |
4867********1726 |
001411 |
08/02/10 |
| MANZANARES, JULIA |
LK-E009146 |
1 |
150.00 |
4867********8963 |
001411 |
08/02/10 |
| MAUDE, BRIAN |
LK-E008688 |
1 |
150.00 |
4003********0501 |
03461B |
08/02/10 |
| MAURI, MARCELO |
LK-E009270 |
1 |
150.00 |
4465********8464 |
00260B |
08/02/10 |
| MCGRANAHAN, RICK |
LK-E015140 |
1 |
85.00 |
4217********4497 |
008144 |
08/02/10 |
| MCMULLEN, TRACI |
LK-E009288 |
1 |
135.00 |
4266********5676 |
03520B |
08/02/10 |
| MEJIA, ANNA |
LK-E015023 |
1 |
80.00 |
4308********6997 |
95199B |
08/02/10 |
| MOORE, CHARLOTTE |
LK-E011714 |
1 |
115.00 |
4264********9425 |
01547B |
08/02/10 |
| MORI-ROBERTS, LINDA |
LK-E008770 |
1 |
95.00 |
4037********3860 |
01204A |
08/02/10 |
| MORIN, NICOLE |
LK-E010450 |
1 |
135.00 |
4888********1356 |
01540B |
08/02/10 |
| MORTGAT, CHRISTIAN |
LK-E002394 |
1 |
95.00 |
5466********9232 |
11586Z |
08/02/10 |
| MORTON, WENDY |
LK-E008809 |
1 |
95.00 |
4388********5974 |
03522C |
08/02/10 |
| MUNRO, JAMES |
LK-E010713 |
1 |
125.00 |
5300********0753 |
03525Z |
08/02/10 |
| NARASAKI, DEBBIE |
LK-E010985 |
1 |
85.00 |
4305********1991 |
03469A |
08/02/10 |
| NICOLETTI, TERESA |
LK-E009970 |
1 |
135.00 |
4388********3535 |
03525C |
08/02/10 |
| O SHEA, ELIZABETH |
LK-E003704 |
1 |
95.00 |
4888********6363 |
01548A |
08/02/10 |
| OLSON, JANET |
LK-E009581 |
1 |
25.00 |
4417********4815 |
03525C |
08/02/10 |
| PADUAN, NICOLE |
LK-E010012 |
1 |
135.00 |
5260********4722 |
03528Z |
08/02/10 |
| PARTRIDGE, REYNOLDS |
LK-E007974 |
1 |
80.00 |
4024********2465 |
01540A |
08/02/10 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
150.00 |
4465********1877 |
00262B |
08/02/10 |
| PELANNE, MARKKU |
LK-E015982 |
1 |
80.00 |
4388********3832 |
03529C |
08/02/10 |
| PENG, ERICA |
LK-E011071 |
1 |
90.00 |
5466********6980 |
03508Z |
08/02/10 |
| PETERSON, ANGELINA |
LK-E008981 |
1 |
135.00 |
4282********8915 |
001411 |
08/02/10 |
| PIERCE, MICHAEL |
LK-E005818 |
1 |
190.00 |
4264********3513 |
01542B |
08/02/10 |
| PISCIOTTA, FRANK |
LK-E007501 |
1 |
95.00 |
4388********2291 |
03531C |
08/02/10 |
| PLANT, BEN |
LK-E008588 |
1 |
85.00 |
5465********0033 |
545564 |
08/02/10 |
| PLUTTE, WILLIAM |
LK-E005745 |
1 |
50.00 |
4147********0627 |
03477D |
08/02/10 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
125.00 |
4388********1840 |
03532C |
08/02/10 |
| RANIERI, ANTHONY |
LK-E010579 |
1 |
210.00 |
4266********7188 |
029692 |
08/02/10 |
| RAZI, ZARI |
LK-E009544 |
1 |
135.00 |
4888********3675 |
01543A |
08/02/10 |
| REISER, MIA |
LK-E015131 |
1 |
105.00 |
5490********9155 |
01544Z |
08/02/10 |
| RHODES, DAVID |
LK-E010969 |
1 |
135.00 |
5466********3457 |
03480Z |
08/02/10 |
| RHODIUS, ALISON |
LK-E009163 |
1 |
105.00 |
4460********6315 |
295632 |
08/02/10 |
| RIAHI, ALISA |
LK-E010903 |
1 |
170.00 |
4608********8613 |
884110 |
08/02/10 |
| RICHARDS, DAG |
LK-E009230 |
1 |
167.65 |
5528********3495 |
03481Z |
08/02/10 |
| RICHTIK, NANCY |
LK-E008015 |
1 |
80.00 |
4305********0366 |
03481A |
08/02/10 |
| ROBERTS, HILARY |
LK-E001034 |
1 |
95.00 |
5546********1559 |
03539Z |
08/02/10 |
| ROMIJN, TAMARA |
LK-E010513 |
1 |
125.00 |
5409********2104 |
516835 |
08/02/10 |
| RUBIN, JEFF |
LK-E000862 |
1 |
95.00 |
4408********8408 |
03539C |
08/02/10 |
| SAENZ, MICHELLE |
LK-E010732 |
1 |
190.00 |
4465********2800 |
00264B |
08/02/10 |
| SAKI, ATA |
LK-E010399 |
1 |
95.00 |
4465********8122 |
00255B |
08/02/10 |
| SANCHEZ, MICHAEL |
LK-E010891 |
1 |
135.00 |
5490********0725 |
00264B |
08/02/10 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
80.00 |
4003********9866 |
03487B |
08/02/10 |
| SEIDEN, DAVID |
LK-E009417 |
1 |
150.00 |
5466********3328 |
11961P |
08/02/10 |
| SHAUGHNESSY, JILL |
LK-E008894 |
1 |
70.00 |
5466********5131 |
03487Z |
08/02/10 |
| SHAW, ROBERT |
LK-E011705 |
1 |
80.00 |
5466********4828 |
11989P |
08/02/10 |
| SHIRVANI, FRANCINE |
LK-E011014 |
1 |
80.00 |
4147********9861 |
03487C |
08/02/10 |
| SIMONETTO, CHANTAL |
LK-E015935 |
1 |
95.00 |
5403********0216 |
101450 |
08/02/10 |
| SLEZAK, CINDY |
LK-E009247 |
1 |
95.00 |
4417********7174 |
03544C |
08/02/10 |
| SMALL, SHEILA |
LK-E009393 |
1 |
150.00 |
5490********4707 |
01540Z |
08/02/10 |
| SOLWREN, DANIEL |
LK-E015127 |
1 |
175.00 |
4147********8086 |
01543C |
08/02/10 |
| SPALDING, JOANNE |
LK-E011639 |
1 |
170.00 |
4388********5179 |
03545D |
08/02/10 |
| SPORN, SHERRY |
LK-E010564 |
1 |
80.00 |
4217********1138 |
008145 |
08/02/10 |
| STEPHENS, NANCY |
LK-E008233 |
1 |
85.00 |
4003********4956 |
03493B |
08/02/10 |
| TAKEMOTO, MARSHA |
LK-E004997 |
1 |
175.00 |
4147********1427 |
01542C |
08/02/10 |
| TARAZI, MUNAH |
LK-E010568 |
1 |
170.00 |
5466********4561 |
12128Z |
08/02/10 |
| TAYLOR, DARA |
LK-E010887 |
1 |
135.00 |
5466********9212 |
03549Z |
08/02/10 |
| TAYLOR, SUSANNE |
LK-E000139 |
1 |
135.00 |
4227********6768 |
03548C |
08/02/10 |
| TRACHEN, MOHAMMED |
LK-E015901 |
1 |
25.00 |
4873********6803 |
247984 |
08/02/10 |
| TRILLIA, GEORGE |
LK-E010904 |
1 |
80.00 |
4147********7220 |
03494C |
08/02/10 |
| TURKEN, ERCAN |
LK-E015889 |
1 |
80.00 |
4217********9350 |
008145 |
08/02/10 |
| VALLABH, ROSHAN |
LK-E011697 |
1 |
80.00 |
5466********9598 |
03529Z |
08/02/10 |
| VANNI, JOHN |
LK-E015351 |
1 |
95.00 |
5466********4785 |
03495Z |
08/02/10 |
| WHITEMON, ERIK |
LK-E010902 |
1 |
95.00 |
4266********2566 |
029692 |
08/02/10 |
| WHITTINGTON, CARL |
LK-E009106 |
1 |
85.00 |
4730********6500 |
029298 |
08/02/10 |
| WILLIS, NANCY |
LK-E009740 |
1 |
80.00 |
5490********0530 |
01541B |
08/02/10 |
| WILSON, STEPHEN |
LK-E015350 |
1 |
85.00 |
5588********1837 |
12337Z |
08/02/10 |
| YUNSON, MARIA |
LK-E000171 |
1 |
110.00 |
4388********6559 |
03552C |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 60 |
MasterCard |
6855.15 |
| 120 |
Visa |
13542.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20397.15 |