Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANASYEV, KONSTANTIN |
LK-E010411 |
1 |
125.00 |
5490********7966 |
00172B |
10/01/10 |
| AH SAM, ANGELA |
LK-E009971 |
1 |
135.00 |
5460********9209 |
083753 |
10/01/10 |
| ALMUTI, GLORIA |
LK-E006365 |
1 |
125.00 |
4271********2870 |
83796B |
10/01/10 |
| AMARGO, LILIANA |
LK-E009813 |
1 |
135.00 |
4217********9475 |
008375 |
10/01/10 |
| ANDERS, ANDRE |
LK-E009906 |
1 |
95.00 |
4388********1378 |
02621D |
10/01/10 |
| ANDERSON, RAYMOND |
LK-E010524 |
1 |
31.50 |
5445********8104 |
208230 |
10/01/10 |
| ANTONIADES, JULIA |
LK-E009642 |
1 |
80.00 |
4388********9215 |
02621C |
10/01/10 |
| ARCHULETA, RICHARD |
LK-E010833 |
1 |
85.00 |
4003********4408 |
025451 |
10/01/10 |
| ARGAST, STEPHANIE |
LK-E010254 |
1 |
125.00 |
5581********0897 |
195373 |
10/01/10 |
| ARROYAVE, EMMA |
LK-E000032 |
1 |
80.00 |
5528********3370 |
02561Z |
10/01/10 |
| AZARIAH, SHANTI |
LK-E011490 |
1 |
85.00 |
4282********7921 |
033711 |
10/01/10 |
| BACSKAI, JUDITH |
LK-E010419 |
1 |
80.00 |
4388********9628 |
02621C |
10/01/10 |
| BAKER, NANCY |
LK-E007937 |
1 |
85.00 |
4266********5761 |
02621C |
10/01/10 |
| BALLINGER, JUDY |
LK-E010542 |
1 |
135.00 |
4266********0235 |
02620B |
10/01/10 |
| BARKAS, PATRICIA |
LK-E004162 |
1 |
80.00 |
4313********6898 |
03577C |
10/01/10 |
| BASTIAN, DAVID |
LK-E009421 |
1 |
125.00 |
4621********3084 |
39286B |
10/01/10 |
| BEAVER, JAMES |
LK-E015975 |
1 |
95.00 |
4417********8156 |
02625B |
10/01/10 |
| BENNIS, JAMES |
LK-E015326 |
1 |
80.00 |
4621********3756 |
39300B |
10/01/10 |
| BEUCLER, VIRGINIA |
LK-E010190 |
1 |
85.00 |
4706********2917 |
03574C |
10/01/10 |
| BHACHU, JILL |
LK-E009103 |
1 |
95.00 |
5466********7873 |
02575P |
10/01/10 |
| BINSACCA, ROBERT |
LK-E000255 |
1 |
80.00 |
4616********3863 |
001744 |
10/01/10 |
| BRACELIN, BRENT |
LK-E009260 |
1 |
85.00 |
4003********3039 |
02570B |
10/01/10 |
| BRAILO, NENSI |
LK-E011077 |
1 |
25.00 |
4266********1229 |
02627C |
10/01/10 |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
170.00 |
4465********4705 |
00174B |
10/01/10 |
| BRIDGES, RACHEL |
LK-E009365 |
1 |
95.00 |
4264********5394 |
03577A |
10/01/10 |
| BROOKS, SUZANNE |
LK-E008641 |
1 |
80.00 |
4147********2256 |
03574C |
10/01/10 |
| BROWN, CAROL |
LK-E010090 |
1 |
110.25 |
4003********0935 |
02570B |
10/01/10 |
| BROWNE, ADAM |
LK-E009190 |
1 |
45.00 |
5424********7137 |
74845B |
10/01/10 |
| BUENO, FERDINAND |
LK-E009166 |
1 |
140.00 |
5149********1188 |
02632B |
10/01/10 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
185.00 |
4147********4804 |
03577C |
10/01/10 |
| CARLSON, FRAN |
LK-E007380 |
1 |
80.00 |
4388********3644 |
02632C |
10/01/10 |
| CASTILLO, SR., DAVID |
LK-E010623 |
1 |
150.00 |
4417********4720 |
02631B |
10/01/10 |
| CHALK, ENA |
LK-E009988 |
1 |
150.00 |
4873********1318 |
146189 |
10/01/10 |
| CHOMAK, JOAN |
LK-E000110 |
1 |
150.00 |
4246********4054 |
026327 |
10/01/10 |
| CLAUDEANOS, BRENT |
LK-E001980 |
1 |
135.00 |
4264********9065 |
03578B |
10/01/10 |
| COOK, DONALD |
LK-E011727 |
1 |
80.00 |
5369********3663 |
02635Z |
10/01/10 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
80.00 |
5490********5320 |
00175Z |
10/01/10 |
| COSSO, SUZANNE |
LK-E003471 |
1 |
80.00 |
4388********1846 |
02634D |
10/01/10 |
| CRESSA, JUDITH |
LK-E010216 |
1 |
80.00 |
5466********0443 |
75193P |
10/01/10 |
| CROMARTIE, THOMAS |
LK-E001522 |
1 |
80.00 |
5490********2089 |
00175B |
10/01/10 |
| CROOKS, AFTON |
LK-E007335 |
1 |
80.00 |
5490********6124 |
00177B |
10/01/10 |
| DALESSIO, CAROL |
LK-E001153 |
1 |
125.00 |
4003********5005 |
02578B |
10/01/10 |
| DANIELSON, BONITA |
LK-E001618 |
1 |
80.00 |
4147********7188 |
02637C |
10/01/10 |
| DAVILA, DIEGO |
LK-E010879 |
1 |
154.00 |
5371********3717 |
033711 |
10/01/10 |
| DE LA MORA, LETICIA |
LK-E008988 |
1 |
160.00 |
4308********5999 |
25429B |
10/01/10 |
| DELGADO, ARSENIO |
LK-E010316 |
1 |
125.00 |
5528********2554 |
02578Z |
10/01/10 |
| DELUCCHI, DARLENE |
LK-E001204 |
1 |
80.00 |
4800********8332 |
03578A |
10/01/10 |
| DEMELLO, MICHAEL |
LK-E008411 |
1 |
95.00 |
4388********7122 |
02639C |
10/01/10 |
| DOYON, DANIEL |
LK-E015304 |
1 |
150.00 |
5466********4608 |
02594P |
10/01/10 |
| DUENSING, DONNA |
LK-E009848 |
1 |
80.00 |
4388********3956 |
02642C |
10/01/10 |
| ENAS, DAVID |
LK-E011258 |
1 |
95.00 |
5490********8607 |
03578Z |
10/01/10 |
| FASOLD, DAVID |
LK-E015245 |
1 |
90.00 |
4388********7212 |
02643D |
10/01/10 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
145.00 |
5445********8377 |
181853 |
10/01/10 |
| FESSLER, PATRICIA |
LK-E011016 |
1 |
80.00 |
5411********9733 |
762398 |
10/01/10 |
| FINK, ROBERT |
LK-E011295 |
1 |
137.50 |
5477********2491 |
270370 |
10/01/10 |
| FORD, KATHLEEN |
LK-E010225 |
1 |
95.00 |
5528********2500 |
02584Z |
10/01/10 |
| FOY, JENNIFER |
LK-E011069 |
1 |
140.00 |
4460********4911 |
419184 |
10/01/10 |
| FRANK, DEIRDRE |
LK-E010406 |
1 |
209.50 |
4246********6125 |
026456 |
10/01/10 |
| FRANK, ROBERT |
LK-E007854 |
1 |
80.00 |
4246********6125 |
026453 |
10/01/10 |
| FREDERICK, CLAIRE |
LK-E010919 |
1 |
80.00 |
4217********4885 |
008375 |
10/01/10 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
135.00 |
4417********6729 |
02648C |
10/01/10 |
| GONIKMAN, MARK |
LK-E011064 |
1 |
80.00 |
5369********9395 |
02648P |
10/01/10 |
| GONZALES, ANDY |
LK-E008206 |
1 |
80.00 |
5490********6601 |
03579B |
10/01/10 |
| GOODING, MICHAEL |
LK-E007310 |
1 |
95.00 |
4217********2690 |
008375 |
10/01/10 |
| GOODSILL, CURT |
LK-E010917 |
1 |
80.00 |
4388********4116 |
02647D |
10/01/10 |
| GOYNE, MARGUERITE |
LK-E015870 |
1 |
80.00 |
5490********4945 |
03578Z |
10/01/10 |
| GRAY, KATRINE |
LK-E008779 |
1 |
190.00 |
5528********5177 |
02591Z |
10/01/10 |
| GRAY, MATTHEW |
LK-E015214 |
1 |
95.00 |
4798********5476 |
011073 |
10/01/10 |
| GRUNLAND, PAUL |
LK-E008104 |
1 |
80.00 |
4719********9762 |
01107C |
10/01/10 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
147.00 |
4465********0065 |
00177A |
10/01/10 |
| HAMMOND, MARY |
LK-E010806 |
1 |
133.00 |
5490********1255 |
00179Z |
10/01/10 |
| HANSEN, MOGENS |
LK-E010994 |
1 |
80.00 |
4147********5522 |
03575C |
10/01/10 |
| HAYWARD, JENNIFER |
LK-E005595 |
1 |
150.00 |
4217********2629 |
008375 |
10/01/10 |
| HEARST, DAVID |
LK-E011635 |
1 |
150.00 |
4388********5557 |
02653C |
10/01/10 |
| HEGARTY, ROSEMARY |
LK-E010489 |
1 |
80.00 |
4463********5696 |
01107B |
10/01/10 |
| HILARIO, ELAINE |
LK-E011720 |
1 |
135.00 |
4888********8787 |
03572A |
10/01/10 |
| HIRSIG, ANDREA |
LK-E006261 |
1 |
95.00 |
4719********9996 |
01107C |
10/01/10 |
| HOFLER, BOBBIE |
LK-E009549 |
1 |
135.00 |
5491********0101 |
00178P |
10/01/10 |
| HONAKER, JOHN |
LK-E009299 |
1 |
150.00 |
4217********5017 |
008375 |
10/01/10 |
| HOROWITZ, XIA |
LK-E010332 |
1 |
100.00 |
4706********6127 |
03579C |
10/01/10 |
| HUGHES, LORI |
LK-E015514 |
1 |
95.00 |
4264********2257 |
03574A |
10/01/10 |
| JARAMILLO, JOSEPH |
LK-E015324 |
1 |
135.00 |
4465********2465 |
00120B |
10/01/10 |
| JOYCE, ROBERT |
LK-E000099 |
1 |
95.00 |
5407********5209 |
R6633Z |
10/01/10 |
| JUDSON, WILLIAM |
LK-E008852 |
1 |
95.00 |
4266********8472 |
02658B |
10/01/10 |
| KANTER, DAVID |
LK-E009130 |
1 |
150.00 |
4388********7497 |
02660D |
10/01/10 |
| KEENEY, ROBERT |
LK-E010453 |
1 |
150.00 |
5588********5647 |
75985Z |
10/01/10 |
| KELLEY, PATRICIA |
LK-E015228 |
1 |
95.00 |
5490********3010 |
03579B |
10/01/10 |
| KING, RUSSELL |
LK-E009314 |
1 |
180.00 |
4266********3086 |
02659C |
10/01/10 |
| KLEIN, NANCY |
LK-E011237 |
1 |
135.00 |
4147********1587 |
03570C |
10/01/10 |
| KURITA, GREGG |
LK-E010300 |
1 |
125.00 |
5465********0727 |
208236 |
10/01/10 |
| KURWA, MARYA |
LK-E015403 |
1 |
135.00 |
5466********3064 |
02614P |
10/01/10 |
| LA PLANTE, BRENDA |
LK-E009403 |
1 |
150.00 |
4388********4875 |
02662C |
10/01/10 |
| LAMSON, DIANA |
LK-E009900 |
1 |
95.00 |
4388********2580 |
02662C |
10/01/10 |
| LANG, VIVIANA |
LK-E015355 |
1 |
130.75 |
4388********3626 |
02661C |
10/01/10 |
| LAROUCHE, ANDRE |
LK-E008845 |
1 |
140.00 |
5491********0393 |
00122P |
10/01/10 |
| LAW, BECKY |
LK-E011189 |
1 |
170.00 |
4308********5077 |
25429B |
10/01/10 |
| LEE, LOREE |
LK-E008143 |
1 |
65.00 |
4301********2527 |
02663C |
10/01/10 |
| LEIBE, REINER |
LK-E001417 |
1 |
125.00 |
4313********1974 |
03575C |
10/01/10 |
| LIEPMAN, MICHAEL |
LK-E011060 |
1 |
95.00 |
4888********2829 |
03576B |
10/01/10 |
| LILIENTAL-WEBER, ZUZANNA |
LK-E002234 |
1 |
80.00 |
4388********6390 |
02666C |
10/01/10 |
| LIN, DONALD |
LK-E010311 |
1 |
80.00 |
4802********0878 |
026093 |
10/01/10 |
| LONG, HEATH |
LK-E010318 |
1 |
95.00 |
5424********8874 |
76513B |
10/01/10 |
| MANZANARES, JULIA |
LK-E009146 |
1 |
150.00 |
4867********8963 |
053711 |
10/01/10 |
| MAUDE, BRIAN |
LK-E008688 |
1 |
150.00 |
4003********0501 |
02609B |
10/01/10 |
| MAURI, MARCELO |
LK-E009270 |
1 |
150.00 |
4465********8464 |
00182B |
10/01/10 |
| MCALPIN, DANNY |
LK-E011118 |
1 |
150.00 |
4193********7051 |
02612G |
10/01/10 |
| MCGRANAHAN, RICK |
LK-E015140 |
1 |
85.00 |
4217********4497 |
008375 |
10/01/10 |
| MCMULLEN, TRACI |
LK-E009288 |
1 |
135.00 |
4266********5676 |
02670B |
10/01/10 |
| MEJIA, ANNA |
LK-E015023 |
1 |
80.00 |
4397********9021 |
02623C |
10/01/10 |
| MOORE, CHARLOTTE |
LK-E011714 |
1 |
95.00 |
4264********9425 |
03570B |
10/01/10 |
| MORI-ROBERTS, LINDA |
LK-E008770 |
1 |
95.00 |
4037********3860 |
01107A |
10/01/10 |
| MORIN, NICOLE |
LK-E010450 |
1 |
135.00 |
4888********1356 |
03575B |
10/01/10 |
| MORTGAT, CHRISTIAN |
LK-E002394 |
1 |
95.00 |
5466********9232 |
76680Z |
10/01/10 |
| MORTON, WENDY |
LK-E008820 |
1 |
95.00 |
4388********5974 |
02673C |
10/01/10 |
| MUNRO, JAMES |
LK-E010713 |
1 |
125.00 |
5300********0753 |
02676Z |
10/01/10 |
| NARASAKI, DEBBIE |
LK-E010985 |
1 |
85.00 |
4305********1991 |
02635A |
10/01/10 |
| NICOLETTI, TERESA |
LK-E009970 |
1 |
135.00 |
4388********3535 |
02677C |
10/01/10 |
| O SHEA, ELIZABETH |
LK-E003704 |
1 |
95.00 |
4888********6363 |
03575A |
10/01/10 |
| OLSON, JANET |
LK-E009581 |
1 |
135.00 |
4417********4815 |
02677C |
10/01/10 |
| PADUAN, NICOLE |
LK-E010012 |
1 |
135.00 |
5260********4722 |
02679Z |
10/01/10 |
| PARTRIDGE, REYNOLDS |
LK-E007974 |
1 |
110.00 |
4024********2465 |
03572A |
10/01/10 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
150.00 |
4388********2722 |
02679C |
10/01/10 |
| PELANNE, MARKKU |
LK-E015982 |
1 |
80.00 |
4388********3832 |
02679C |
10/01/10 |
| PENG, ERICA |
LK-E011071 |
1 |
90.00 |
5466********6980 |
02633Z |
10/01/10 |
| PETERSON, ANGELINA |
LK-E008981 |
1 |
135.00 |
4282********8915 |
053711 |
10/01/10 |
| PIERCE, MICHAEL |
LK-E005818 |
1 |
95.00 |
4403********2731 |
03570C |
10/01/10 |
| PISCIOTTA, FRANK |
LK-E007501 |
1 |
95.00 |
4388********2291 |
02681C |
10/01/10 |
| PLANT, BEN |
LK-E008588 |
1 |
85.00 |
5465********0033 |
195385 |
10/01/10 |
| PLUTTE, WILLIAM |
LK-E005745 |
1 |
135.00 |
4147********0627 |
02625D |
10/01/10 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
125.00 |
4388********1840 |
02685C |
10/01/10 |
| RANIERI, ANTHONY |
LK-E010579 |
1 |
174.50 |
4266********7188 |
031077 |
10/01/10 |
| RAZI, ZARI |
LK-E009544 |
1 |
135.00 |
4888********3675 |
03576A |
10/01/10 |
| REAVES, JANE |
LK-E008949 |
1 |
25.00 |
5528********0894 |
770001 |
10/01/10 |
| REISER, MIA |
LK-E015131 |
1 |
105.00 |
5490********9155 |
03572Z |
10/01/10 |
| RIAHI, ALISA |
LK-E010903 |
1 |
115.00 |
4608********8613 |
141142 |
10/01/10 |
| RICHARDS, DAG |
LK-E009230 |
1 |
160.00 |
5528********3495 |
02629Z |
10/01/10 |
| RICHTIK, NANCY |
LK-E008015 |
1 |
80.00 |
4305********0366 |
02629A |
10/01/10 |
| ROBERTS, HILARY |
LK-E001034 |
1 |
95.00 |
5546********1559 |
02692Z |
10/01/10 |
| ROMIJN, TAMARA |
LK-E010513 |
1 |
125.00 |
5409********2104 |
902332 |
10/01/10 |
| RUBIN, JEFF |
LK-E000862 |
1 |
95.00 |
4408********8408 |
02691C |
10/01/10 |
| SAENZ, MICHELLE |
LK-E010732 |
1 |
190.00 |
4465********2800 |
00187B |
10/01/10 |
| SAKI, ATA |
LK-E010399 |
1 |
95.00 |
4465********8122 |
00185B |
10/01/10 |
| SANCHEZ, MICHAEL |
LK-E010891 |
1 |
135.00 |
5490********0725 |
00184B |
10/01/10 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
80.00 |
4003********9866 |
02633B |
10/01/10 |
| SEIDEN, DAVID |
LK-E009417 |
1 |
150.00 |
5466********3328 |
77222P |
10/01/10 |
| SHAUGHNESSY, JILL |
LK-E008894 |
1 |
70.00 |
5466********5131 |
02634Z |
10/01/10 |
| SHIRVANI, FRANCINE |
LK-E011014 |
1 |
80.00 |
4147********9861 |
02638C |
10/01/10 |
| SIMONETTO, CHANTAL |
LK-E015935 |
1 |
95.00 |
5403********0216 |
103755 |
10/01/10 |
| SLEZAK, CINDY |
LK-E009247 |
1 |
95.00 |
4417********7174 |
02700C |
10/01/10 |
| SMALL, SHEILA |
LK-E009393 |
1 |
150.00 |
5490********4707 |
03572Z |
10/01/10 |
| SOLWREN, DANIEL |
LK-E015127 |
1 |
175.00 |
4147********8086 |
03571C |
10/01/10 |
| SPALDING, JOANNE |
LK-E011639 |
1 |
170.00 |
4388********5179 |
02698D |
10/01/10 |
| SPORN, SHERRY |
LK-E010564 |
1 |
80.00 |
4217********1138 |
008375 |
10/01/10 |
| STEPHENS, NANCY |
LK-E008233 |
1 |
85.00 |
4003********4956 |
02639B |
10/01/10 |
| TAKEMOTO, MARSHA |
LK-E004997 |
1 |
175.00 |
4147********1427 |
03574C |
10/01/10 |
| TARAZI, MUNAH |
LK-E010568 |
1 |
170.00 |
5466********4561 |
77417Z |
10/01/10 |
| TAYLOR, DARA |
LK-E010887 |
1 |
135.00 |
5466********9212 |
02702Z |
10/01/10 |
| TAYLOR, SUSANNE |
LK-E000139 |
1 |
135.00 |
4227********6768 |
02700C |
10/01/10 |
| TRACHEN, MOHAMMED |
LK-E015901 |
1 |
95.00 |
4873********6803 |
248274 |
10/01/10 |
| TRILLIA, GEORGE |
LK-E010904 |
1 |
80.00 |
4147********7220 |
02645C |
10/01/10 |
| VALLABH, ROSHAN |
LK-E011697 |
1 |
80.00 |
5466********9598 |
02657Z |
10/01/10 |
| VANNI, JOHN |
LK-E015351 |
1 |
95.00 |
5466********4785 |
02643Z |
10/01/10 |
| WAITE, TOM |
LK-E011769 |
1 |
135.00 |
4719********9664 |
01107C |
10/01/10 |
| WHITEMON, ERIK |
LK-E010902 |
1 |
95.00 |
4266********2566 |
031077 |
10/01/10 |
| WHITTINGTON, CARL |
LK-E009106 |
1 |
85.00 |
4730********6500 |
030683 |
10/01/10 |
| WILLIS, NANCY |
LK-E009740 |
1 |
80.00 |
5490********0530 |
03578B |
10/01/10 |
| WILSON, STEPHEN |
LK-E015350 |
1 |
85.00 |
5588********1837 |
77625Z |
10/01/10 |
| YUNSON, MARIA |
LK-E000171 |
1 |
110.00 |
4388********6559 |
02708C |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
5976.00 |
| 113 |
Visa |
12772.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18748.00 |