Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AH SAM, ANGELA |
LK-E009971 |
1 |
135.00 |
5460********9209 |
045525 |
03/01/11 |
| ALMUTI, GLORIA |
LK-E006365 |
1 |
125.00 |
4271********2870 |
33964B |
03/01/11 |
| AMARGO, LILIANA |
LK-E009813 |
1 |
145.00 |
4217********9475 |
004552 |
03/01/11 |
| ARGAST, STEPHANIE |
LK-E010254 |
1 |
135.00 |
5581********0897 |
362000 |
03/01/11 |
| ARROYAVE, EMMA |
LK-E000032 |
1 |
80.00 |
5528********3370 |
05674Z |
03/01/11 |
| AZARIAH, SHANTI |
LK-E011490 |
1 |
90.00 |
4282********7921 |
045507 |
03/01/11 |
| BACSKAI, JUDITH |
LK-E010419 |
1 |
80.00 |
4388********9628 |
05744C |
03/01/11 |
| BAKER, NANCY |
LK-E007937 |
1 |
90.00 |
4266********5761 |
05745C |
03/01/11 |
| BALLINGER, JUDY |
LK-E015838 |
1 |
135.00 |
4266********0235 |
05745B |
03/01/11 |
| BARKAS, PATRICIA |
LK-E004162 |
1 |
80.00 |
4313********2931 |
05559D |
03/01/11 |
| BEAVER, JAMES |
LK-E015975 |
1 |
95.00 |
4417********8156 |
05744B |
03/01/11 |
| BENNIS, JAMES |
LK-E015326 |
1 |
80.00 |
4621********3756 |
19212B |
03/01/11 |
| BHACHU, JILL |
LK-E009103 |
1 |
150.00 |
5466********7873 |
05691P |
03/01/11 |
| BINSACCA, ROBERT |
LK-E000255 |
1 |
80.00 |
4616********3863 |
001336 |
03/01/11 |
| BRACELIN, BRENT |
LK-E009260 |
1 |
90.00 |
4003********3039 |
05677B |
03/01/11 |
| BRAILO, NENSI |
LK-E011077 |
1 |
110.00 |
4266********8667 |
05750C |
03/01/11 |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
210.00 |
4465********4705 |
00103B |
03/01/11 |
| BRIDGES, RACHEL |
LK-E009365 |
1 |
95.00 |
4264********8101 |
05557A |
03/01/11 |
| BROOKS, SUZANNE |
LK-E008641 |
1 |
80.00 |
4147********2256 |
05555C |
03/01/11 |
| BROWNE, ADAM |
LK-E009190 |
1 |
90.00 |
5424********7137 |
95344B |
03/01/11 |
| BUENO, FERDINAND |
LK-E009166 |
1 |
170.00 |
5149********1188 |
05753B |
03/01/11 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
185.00 |
4147********4804 |
05558C |
03/01/11 |
| CHALK, ENA |
LK-E009988 |
1 |
150.00 |
4873********1318 |
813952 |
03/01/11 |
| CLAUDEANOS, BRENT |
LK-E001980 |
1 |
145.00 |
4264********9065 |
05555B |
03/01/11 |
| COOK, DONALD |
LK-E011727 |
1 |
80.00 |
5369********3663 |
05754Z |
03/01/11 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
80.00 |
5490********5320 |
00134Z |
03/01/11 |
| COSSO, SUZANNE |
LK-E003471 |
1 |
80.00 |
4388********1846 |
05754D |
03/01/11 |
| CRESSA, JUDITH |
LK-E010216 |
1 |
80.00 |
5466********0443 |
95372P |
03/01/11 |
| CROMARTIE, THOMAS |
LK-E001522 |
1 |
80.00 |
5490********2089 |
00134B |
03/01/11 |
| CROOKS, AFTON |
LK-E007335 |
1 |
80.00 |
5490********6124 |
00174B |
03/01/11 |
| DALESSIO, CAROL |
LK-E001153 |
1 |
125.00 |
4003********5005 |
05689C |
03/01/11 |
| DAVILA, DIEGO |
LK-E010879 |
1 |
156.00 |
5371********3717 |
045507 |
03/01/11 |
| DELGADO, ARSENIO |
LK-E010316 |
1 |
125.00 |
5528********2554 |
05688Z |
03/01/11 |
| DELUCCHI, DARLENE |
LK-E001204 |
1 |
80.00 |
4800********8332 |
05557A |
03/01/11 |
| DOYON, DANIEL |
LK-E015304 |
1 |
150.00 |
5466********4608 |
05706P |
03/01/11 |
| DUENSING, DONNA |
LK-E009848 |
1 |
80.00 |
4388********3956 |
05760C |
03/01/11 |
| ENAS, DAVID |
LK-E011258 |
1 |
95.00 |
5490********8607 |
05554Z |
03/01/11 |
| FASOLD, DAVID |
LK-E015245 |
1 |
95.00 |
4388********7212 |
05760D |
03/01/11 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
125.00 |
5445********8377 |
711079 |
03/01/11 |
| FESSLER, PATRICIA |
LK-E011016 |
1 |
80.00 |
5411********9733 |
998388 |
03/01/11 |
| FINK, ROBERT |
LK-E011295 |
1 |
125.00 |
5477********2491 |
60125Z |
03/01/11 |
| FORD, KATHLEEN |
LK-E010225 |
1 |
95.00 |
5528********2500 |
05692Z |
03/01/11 |
| FRANK, DEIRDRE |
LK-E010406 |
1 |
201.98 |
4246********6125 |
057615 |
03/01/11 |
| FRANK, ROBERT |
LK-E007854 |
1 |
80.00 |
4246********6125 |
057618 |
03/01/11 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
145.00 |
4417********6729 |
05763C |
03/01/11 |
| GONIKMAN, MARK |
LK-E015670 |
1 |
80.00 |
5369********9395 |
05764P |
03/01/11 |
| GOODING, MICHAEL |
LK-E007310 |
1 |
95.00 |
4266********4344 |
05763A |
03/01/11 |
| GOODSILL, CURT |
LK-E010917 |
1 |
80.00 |
4388********4116 |
05763D |
03/01/11 |
| GRAY, KATRINE |
LK-E008779 |
1 |
190.00 |
5528********4681 |
05695S |
03/01/11 |
| GRAY, MATTHEW |
LK-E015214 |
1 |
95.00 |
4798********5476 |
601055 |
03/01/11 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
162.50 |
4465********0065 |
00175A |
03/01/11 |
| HAMMOND, MARY |
LK-E010806 |
1 |
80.00 |
5490********1255 |
00176Z |
03/01/11 |
| HANSEN, MOGENS |
LK-E010994 |
1 |
80.00 |
4147********5522 |
05556C |
03/01/11 |
| HAYWARD, JENNIFER |
LK-E015848 |
1 |
150.00 |
4217********2629 |
004552 |
03/01/11 |
| HEARST, DAVID |
LK-E011635 |
1 |
150.00 |
4388********5557 |
05768D |
03/01/11 |
| HEGARTY, ROSEMARY |
LK-E010489 |
1 |
80.00 |
4463********5696 |
60105B |
03/01/11 |
| HILARIO, ELAINE |
LK-E011720 |
1 |
145.00 |
4888********8787 |
05556A |
03/01/11 |
| HIRSIG, ANDREA |
LK-E006261 |
1 |
95.00 |
4719********9996 |
60105C |
03/01/11 |
| HOGGATT, WILLIAM |
LK-E009699 |
1 |
145.00 |
4147********6060 |
05558C |
03/01/11 |
| HONAKER, JOHN |
LK-E009299 |
1 |
150.00 |
4217********5017 |
004552 |
03/01/11 |
| HOROWITZ, XIA |
LK-E010332 |
1 |
105.00 |
4706********6127 |
05554C |
03/01/11 |
| HUGHES, LORI |
LK-E015514 |
1 |
95.00 |
4264********2257 |
05557A |
03/01/11 |
| JARAMILLO, JOSEPH |
LK-E015324 |
1 |
145.00 |
4003********6476 |
05707B |
03/01/11 |
| JOYCE, ROBERT |
LK-E000099 |
1 |
95.00 |
5407********5209 |
R7015Z |
03/01/11 |
| KANTER, DAVID |
LK-E009130 |
1 |
150.00 |
4388********7497 |
05771D |
03/01/11 |
| KING, RUSSELL |
LK-E009314 |
1 |
145.00 |
4266********3086 |
05773C |
03/01/11 |
| KLEIN, NANCY |
LK-E011237 |
1 |
145.00 |
4147********1587 |
05554C |
03/01/11 |
| KURITA, GREGG |
LK-E010300 |
1 |
135.00 |
5465********0727 |
657645 |
03/01/11 |
| KURWA, MARYA |
LK-E015403 |
1 |
135.00 |
5466********3064 |
05719P |
03/01/11 |
| LA PLANTE, BRENDA |
LK-E009403 |
1 |
150.00 |
4388********4875 |
05774C |
03/01/11 |
| LANG, VIVIANA |
LK-E015355 |
1 |
95.00 |
4417********4941 |
05774D |
03/01/11 |
| LAROUCHE, ANDRE |
LK-E008845 |
1 |
150.00 |
5491********0393 |
00176P |
03/01/11 |
| LAW, BECKY |
LK-E011189 |
1 |
170.00 |
5418********2426 |
05775B |
03/01/11 |
| LEIBE, REINER |
LK-E001417 |
1 |
125.00 |
4313********6655 |
05552C |
03/01/11 |
| LIEPMAN, MICHAEL |
LK-E015603 |
1 |
95.00 |
4313********3103 |
05554C |
03/01/11 |
| LILIENTAL-WEBER, ZUZANNA |
LK-E002234 |
1 |
80.00 |
4388********6390 |
05775C |
03/01/11 |
| LIN, DONALD |
LK-E010311 |
1 |
18.06 |
4802********0878 |
057111 |
03/01/11 |
| MAHAL, KULVINDER |
LK-E009658 |
1 |
145.00 |
4867********1726 |
055507 |
03/01/11 |
| MANZANARES, JULIA |
LK-E009146 |
1 |
150.00 |
4867********8963 |
055507 |
03/01/11 |
| MAUDE, BRIAN |
LK-E015833 |
1 |
150.00 |
4003********0501 |
05708C |
03/01/11 |
| MAURI, MARCELO |
LK-E009270 |
1 |
170.00 |
4465********8464 |
00177B |
03/01/11 |
| MCALPIN, DANNY |
LK-E011118 |
1 |
150.00 |
4193********3138 |
05715G |
03/01/11 |
| MCGRANAHAN, RICK |
LK-E015615 |
1 |
90.00 |
4217********4497 |
004552 |
03/01/11 |
| MCMULLEN, TRACI |
LK-E009288 |
1 |
135.00 |
4266********5676 |
05780C |
03/01/11 |
| MEJIA, ANNA |
LK-E015023 |
1 |
80.00 |
4397********9021 |
05726C |
03/01/11 |
| MOORE, CHARLOTTE |
LK-E011714 |
1 |
115.00 |
4264********9425 |
05550B |
03/01/11 |
| MORI-ROBERTS, LINDA |
LK-E008770 |
1 |
95.00 |
4037********3860 |
60105A |
03/01/11 |
| MORTON, WENDY |
LK-E008820 |
1 |
95.00 |
4388********5974 |
05784C |
03/01/11 |
| MUNRO, JAMES |
LK-E010713 |
1 |
125.00 |
5300********0753 |
05784Z |
03/01/11 |
| NARASAKI, DEBBIE |
LK-E010985 |
1 |
90.00 |
4305********1991 |
05715A |
03/01/11 |
| NICOLETTI, TERESA |
LK-E009970 |
1 |
145.00 |
4388********3535 |
05787C |
03/01/11 |
| O SHEA, ELIZABETH |
LK-E003704 |
1 |
95.00 |
4888********6363 |
05554A |
03/01/11 |
| OLSON, JANET |
LK-E009581 |
1 |
95.00 |
4417********4815 |
05784C |
03/01/11 |
| PADUAN, NICOLE |
LK-E010012 |
1 |
145.00 |
5260********4722 |
05786Z |
03/01/11 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
150.00 |
4388********2722 |
05785C |
03/01/11 |
| PELANNE, MARKKU |
LK-E015982 |
1 |
80.00 |
4388********3832 |
05784C |
03/01/11 |
| PETERSON, ANGELINA |
LK-E008981 |
1 |
145.00 |
4282********8915 |
065507 |
03/01/11 |
| PISCIOTTA, FRANK |
LK-E007501 |
1 |
95.00 |
4388********2291 |
05788C |
03/01/11 |
| PLUTTE, WILLIAM |
LK-E005745 |
1 |
135.00 |
4147********0627 |
05722D |
03/01/11 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
125.00 |
4388********1840 |
05789C |
03/01/11 |
| RANIERI, ANTHONY |
LK-E010579 |
1 |
150.00 |
4266********7188 |
017727 |
03/01/11 |
| RAZI, ZARI |
LK-E015680 |
1 |
145.00 |
4313********3687 |
05552C |
03/01/11 |
| REAVES, JANE |
LK-E008949 |
1 |
80.00 |
5528********0894 |
959146 |
03/01/11 |
| REISER, MIA |
LK-E015131 |
1 |
90.00 |
5490********9155 |
05558Z |
03/01/11 |
| RHODES, DAVID |
LK-E010969 |
1 |
145.00 |
5466********3457 |
05725Z |
03/01/11 |
| RHODIUS, ALISON |
LK-E009163 |
1 |
105.00 |
4460********6315 |
837820 |
03/01/11 |
| RIAHI, ALISA |
LK-E010903 |
1 |
170.00 |
4427********7228 |
065507 |
03/01/11 |
| RICHARDS, DAG |
LK-E009230 |
1 |
160.00 |
5528********3495 |
05724Z |
03/01/11 |
| ROBERTS, HILARY |
LK-E001034 |
1 |
95.00 |
5546********1559 |
05794Z |
03/01/11 |
| ROMIJN, TAMARA |
LK-E010513 |
1 |
135.00 |
5409********2104 |
507488 |
03/01/11 |
| RUBIN, JEFF |
LK-E000862 |
1 |
95.00 |
4408********8408 |
05795C |
03/01/11 |
| SAENZ, MICHELLE |
LK-E010732 |
1 |
190.00 |
4465********2800 |
00138B |
03/01/11 |
| SAKI, ATA |
LK-E010399 |
1 |
95.00 |
4465********8122 |
00138B |
03/01/11 |
| SANCHEZ, MICHAEL |
LK-E015847 |
1 |
145.00 |
5490********0725 |
00179B |
03/01/11 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
80.00 |
4003********9866 |
05729B |
03/01/11 |
| SHAUGHNESSY, JILL |
LK-E008894 |
1 |
70.00 |
5466********5131 |
05725Z |
03/01/11 |
| SHIRVANI, FRANCINE |
LK-E011014 |
1 |
80.00 |
4147********9861 |
05730C |
03/01/11 |
| SIMONETTO, CHANTAL |
LK-E015935 |
1 |
95.00 |
5403********0216 |
065526 |
03/01/11 |
| SLEZAK, CINDY |
LK-E009247 |
1 |
95.00 |
4417********7174 |
05797C |
03/01/11 |
| SMALL, SHEILA |
LK-E009393 |
1 |
150.00 |
5490********4707 |
05552Z |
03/01/11 |
| SOLWREN, DANIEL |
LK-E015127 |
1 |
135.00 |
4147********8086 |
05552D |
03/01/11 |
| SPALDING, JOANNE |
LK-E011639 |
1 |
180.00 |
4388********5179 |
05799D |
03/01/11 |
| SPORN, SHERRY |
LK-E015636 |
1 |
80.00 |
4217********1138 |
004552 |
03/01/11 |
| STEPHENS, NANCY |
LK-E008233 |
1 |
90.00 |
4003********4956 |
05733B |
03/01/11 |
| TARAZI, JOHN |
LK-E015468 |
1 |
95.00 |
5466********4561 |
96067Z |
03/01/11 |
| TARAZI, MUNAH |
LK-E010568 |
1 |
170.00 |
5466********4561 |
96081Z |
03/01/11 |
| TAYLOR, DARA |
LK-E010887 |
1 |
135.00 |
5466********9212 |
05802Z |
03/01/11 |
| TAYLOR, SUSANNE |
LK-E000139 |
1 |
135.00 |
4227********6768 |
05803C |
03/01/11 |
| TRACHEN, MOHAMMED |
LK-E015901 |
1 |
95.00 |
4873********6803 |
393706 |
03/01/11 |
| TRILLIA, GEORGE |
LK-E010904 |
1 |
80.00 |
4147********7220 |
05734C |
03/01/11 |
| VALLABH, ROSHAN |
LK-E011697 |
1 |
80.00 |
5466********9598 |
05751Z |
03/01/11 |
| WHITTINGTON, CARL |
LK-E009106 |
1 |
90.00 |
4730********6500 |
017323 |
03/01/11 |
| WILLIS, NANCY |
LK-E009740 |
1 |
80.00 |
5490********0530 |
05554B |
03/01/11 |
| WILSON, STEPHEN |
LK-E015350 |
1 |
90.00 |
5588********1837 |
96150Z |
03/01/11 |
| YUNSON, MARIA |
LK-E000171 |
1 |
110.00 |
4388********6559 |
05803C |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 45 |
MasterCard |
5231.00 |
| 90 |
Visa |
10457.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15688.54 |