Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYAVE, EMMA |
LK-E000032 |
1 |
80.00 |
5528********3370 |
08271Z |
04/01/11 |
| AZARIAH, SHANTI |
LK-E011490 |
1 |
90.00 |
4282********7921 |
002610 |
04/01/11 |
| BACSKAI, JUDITH |
LK-E010419 |
1 |
80.00 |
4388********9628 |
08319C |
04/01/11 |
| BAKER, NANCY |
LK-E007937 |
1 |
90.00 |
4266********5761 |
08318C |
04/01/11 |
| BALLINGER, JUDY |
LK-E015838 |
1 |
80.00 |
4266********0235 |
08319B |
04/01/11 |
| BARKAS, PATRICIA |
LK-E004162 |
1 |
80.00 |
4313********2931 |
02561C |
04/01/11 |
| BEAVER, JAMES |
LK-E015975 |
1 |
95.00 |
4417********8156 |
08319B |
04/01/11 |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
210.00 |
4465********4705 |
00112B |
04/01/11 |
| BRIDGES, RACHEL |
LK-E009365 |
1 |
95.00 |
4264********8101 |
02563A |
04/01/11 |
| BUENO, FERDINAND |
LK-E009166 |
1 |
170.00 |
5149********1188 |
08321B |
04/01/11 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
185.00 |
4147********4804 |
02565C |
04/01/11 |
| CHALK, ENA |
LK-E009988 |
1 |
150.00 |
4873********1318 |
849022 |
04/01/11 |
| CLAUDEANOS, BRENT |
LK-E001980 |
1 |
145.00 |
4264********9065 |
02561B |
04/01/11 |
| COOK, DONALD |
LK-E011727 |
1 |
80.00 |
5369********3663 |
08321Z |
04/01/11 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
80.00 |
5490********5320 |
00198Z |
04/01/11 |
| CROOKS, AFTON |
LK-E007335 |
1 |
80.00 |
5490********6124 |
00198B |
04/01/11 |
| DALESSIO, CAROL |
LK-E001153 |
1 |
125.00 |
4003********5005 |
08278C |
04/01/11 |
| DAVILA, DIEGO |
LK-E010879 |
1 |
154.00 |
5371********3717 |
002610 |
04/01/11 |
| DELUCCHI, DARLENE |
LK-E001204 |
1 |
80.00 |
4800********8332 |
02569A |
04/01/11 |
| ENAS, DAVID |
LK-E011258 |
1 |
95.00 |
5490********8607 |
02563Z |
04/01/11 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
125.00 |
5445********8377 |
502355 |
04/01/11 |
| FINK, ROBERT |
LK-E011295 |
1 |
125.00 |
5477********2491 |
60846Z |
04/01/11 |
| FORD, KATHLEEN |
LK-E010225 |
1 |
95.00 |
5528********2500 |
08279Z |
04/01/11 |
| FRANK, DEIRDRE |
LK-E010406 |
1 |
205.50 |
4246********6125 |
083268 |
04/01/11 |
| FRANK, ROBERT |
LK-E007854 |
1 |
80.00 |
4246********6125 |
083244 |
04/01/11 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
145.00 |
4417********6729 |
08325C |
04/01/11 |
| GOODING, MICHAEL |
LK-E007310 |
1 |
95.00 |
4266********4344 |
08325A |
04/01/11 |
| GOODSILL, CURT |
LK-E010917 |
1 |
80.00 |
4388********4116 |
08328D |
04/01/11 |
| GRAY, KATRINE |
LK-E008779 |
1 |
190.00 |
5528********4681 |
08283S |
04/01/11 |
| GRAY, MATTHEW |
LK-E015214 |
1 |
95.00 |
4798********5476 |
901062 |
04/01/11 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
151.75 |
4465********0065 |
00199A |
04/01/11 |
| HAYWARD, JENNIFER |
LK-E015848 |
1 |
150.00 |
4217********2629 |
007261 |
04/01/11 |
| HEGARTY, ROSEMARY |
LK-E010489 |
1 |
80.00 |
4463********5696 |
90106B |
04/01/11 |
| HIRSIG, ANDREA |
LK-E006261 |
1 |
95.00 |
4719********9996 |
90106C |
04/01/11 |
| HOGGATT, WILLIAM |
LK-E009699 |
1 |
145.00 |
4147********6060 |
02563C |
04/01/11 |
| HONAKER, JOHN |
LK-E009299 |
1 |
150.00 |
4217********5017 |
007261 |
04/01/11 |
| HUGHES, LORI |
LK-E015514 |
1 |
95.00 |
4264********2257 |
02562A |
04/01/11 |
| JARAMILLO, JOSEPH |
LK-E015324 |
1 |
38.66 |
4003********6476 |
08288B |
04/01/11 |
| LA PLANTE, BRENDA |
LK-E009403 |
1 |
150.00 |
4388********4875 |
08334C |
04/01/11 |
| MAHAL, KULVINDER |
LK-E009658 |
1 |
145.00 |
4867********1726 |
002610 |
04/01/11 |
| MAUDE, BRIAN |
LK-E015833 |
1 |
150.00 |
4003********0501 |
08290C |
04/01/11 |
| MAURI, MARCELO |
LK-E009270 |
1 |
170.00 |
4465********8464 |
00162B |
04/01/11 |
| MCALPIN, DANNY |
LK-E011118 |
1 |
150.00 |
4193********3138 |
08290G |
04/01/11 |
| MOORE, CHARLOTTE |
LK-E011714 |
1 |
115.00 |
4264********9425 |
02561B |
04/01/11 |
| MORI-ROBERTS, LINDA |
LK-E008770 |
1 |
95.00 |
4037********3860 |
90106A |
04/01/11 |
| NICOLETTI, TERESA |
LK-E009970 |
1 |
145.00 |
4388********3535 |
08335C |
04/01/11 |
| PADUAN, NICOLE |
LK-E010012 |
1 |
145.00 |
5260********4722 |
08339Z |
04/01/11 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
150.00 |
4388********2722 |
08337C |
04/01/11 |
| PELANNE, MARKKU |
LK-E015982 |
1 |
80.00 |
4388********3832 |
08337C |
04/01/11 |
| PETERSON, ANGELINA |
LK-E008981 |
1 |
145.00 |
4282********8915 |
002610 |
04/01/11 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
125.00 |
4388********1840 |
08342C |
04/01/11 |
| RANIERI, ANTHONY |
LK-E010579 |
1 |
153.50 |
4266********7188 |
026772 |
04/01/11 |
| RAZI, ZARI |
LK-E015680 |
1 |
145.00 |
4313********3687 |
02564C |
04/01/11 |
| REAVES, JANE |
LK-E008949 |
1 |
80.00 |
5528********0894 |
547312 |
04/01/11 |
| REISER, MIA |
LK-E015131 |
1 |
110.00 |
5490********9155 |
02560Z |
04/01/11 |
| RHODES, DAVID |
LK-E010969 |
1 |
145.00 |
5466********3457 |
08297Z |
04/01/11 |
| RIAHI, ALISA |
LK-E010903 |
1 |
5.00 |
4427********7228 |
012610 |
04/01/11 |
| RICHARDS, DAG |
LK-E015721 |
1 |
160.00 |
5528********3495 |
08297Z |
04/01/11 |
| ROBERTS, HILARY |
LK-E001034 |
1 |
95.00 |
5546********1559 |
08344Z |
04/01/11 |
| RUBIN, JEFF |
LK-E000862 |
1 |
95.00 |
4408********8408 |
08343C |
04/01/11 |
| SAKI, ATA |
LK-E010399 |
1 |
95.00 |
4465********8122 |
00163B |
04/01/11 |
| SANCHEZ, MICHAEL |
LK-E015847 |
1 |
145.00 |
5490********0725 |
00101B |
04/01/11 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
80.00 |
4003********9866 |
08300B |
04/01/11 |
| SHAUGHNESSY, JILL |
LK-E008894 |
1 |
70.00 |
5466********5131 |
08300Z |
04/01/11 |
| SLEZAK, CINDY |
LK-E009247 |
1 |
95.00 |
4417********7174 |
08347C |
04/01/11 |
| SOLWREN, DANIEL |
LK-E015127 |
1 |
135.00 |
4147********8086 |
02560D |
04/01/11 |
| SPALDING, JOANNE |
LK-E011639 |
1 |
180.00 |
4388********5179 |
08348D |
04/01/11 |
| SPORN, SHERRY |
LK-E015636 |
1 |
80.00 |
4217********1138 |
007261 |
04/01/11 |
| STEPHENS, NANCY |
LK-E008233 |
1 |
90.00 |
4003********4956 |
08304B |
04/01/11 |
| TARAZI, JOHN |
LK-E015468 |
1 |
50.00 |
5466********4561 |
55120Z |
04/01/11 |
| TAYLOR, DARA |
LK-E010887 |
1 |
135.00 |
5466********9212 |
08351Z |
04/01/11 |
| TRACHEN, MOHAMMED |
LK-E015901 |
1 |
95.00 |
4873********6803 |
571321 |
04/01/11 |
| TRILLIA, GEORGE |
LK-E010904 |
1 |
80.00 |
4147********7220 |
08305C |
04/01/11 |
| VALLABH, ROSHAN |
LK-E011697 |
1 |
80.00 |
5466********9598 |
08320Z |
04/01/11 |
| WILLIS, NANCY |
LK-E009740 |
1 |
80.00 |
5490********0530 |
02564B |
04/01/11 |
| YUNSON, MARIA |
LK-E000171 |
1 |
110.00 |
4388********6559 |
08352C |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2569.00 |
| 53 |
Visa |
6169.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8738.41 |