Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, RICHARD |
LK-E010833 |
1 |
85.00 |
4003********1059 |
09175G |
12/01/11 |
| AZARIAH, SHANTI |
LK-E011490 |
1 |
215.00 |
4282********7921 |
085616 |
12/01/11 |
| BACSKAI, JUDITH |
LK-E010419 |
1 |
85.00 |
4388********9628 |
09186C |
12/01/11 |
| BARKAS, PATRICIA |
LK-E004162 |
1 |
85.00 |
4313********2931 |
05567C |
12/01/11 |
| BEAVER, JAMES |
LK-E015975 |
1 |
85.00 |
4417********8156 |
09187B |
12/01/11 |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
100.00 |
4465********4705 |
00105B |
12/01/11 |
| BUENO, FERDINAND |
LK-E009166 |
1 |
180.00 |
4417********4169 |
09185B |
12/01/11 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
195.00 |
4147********2104 |
05565C |
12/01/11 |
| CHALK, ENA |
LK-E009988 |
1 |
160.00 |
4873********1318 |
143729 |
12/01/11 |
| CLAUDEANOS, BRENT |
LK-E001980 |
1 |
155.00 |
4264********9065 |
05569B |
12/01/11 |
| COOK, DONALD |
LK-E015810 |
1 |
85.00 |
5369********3663 |
09187P |
12/01/11 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
85.00 |
5490********5320 |
00101Z |
12/01/11 |
| DAVILA, DIEGO |
LK-E010879 |
1 |
162.50 |
5371********3717 |
085616 |
12/01/11 |
| DELUCCHI, DARLENE |
LK-E001204 |
1 |
85.00 |
4800********8332 |
05569A |
12/01/11 |
| ENAS, DAVID |
LK-E011258 |
1 |
100.00 |
5490********8607 |
05566Z |
12/01/11 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
135.00 |
5445********8377 |
805709 |
12/01/11 |
| FINK, ROBERT |
LK-E011295 |
1 |
135.00 |
5424********4577 |
81051P |
12/01/11 |
| FRANK, DEIRDRE |
LK-E010406 |
1 |
155.00 |
4246********4683 |
09192G |
12/01/11 |
| FRANK, ROBERT |
LK-E007854 |
1 |
85.00 |
4246********4683 |
09190G |
12/01/11 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
155.00 |
4417********6729 |
09190C |
12/01/11 |
| GOODSILL, CURT |
LK-E010917 |
1 |
85.00 |
4388********4116 |
09188D |
12/01/11 |
| GRAY, KATRINE |
LK-E008779 |
1 |
200.00 |
5528********4681 |
09211S |
12/01/11 |
| GRAY, MATTHEW |
LK-E015214 |
1 |
100.00 |
4798********5476 |
51106G |
12/01/11 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
151.00 |
4465********0065 |
00103A |
12/01/11 |
| HAYWARD, JENNIFER |
LK-E015848 |
1 |
160.00 |
4217********2629 |
013563 |
12/01/11 |
| HIRSIG, ANDREA |
LK-E006261 |
1 |
100.00 |
4719********9996 |
51106C |
12/01/11 |
| HOGGATT, WILLIAM |
LK-E009699 |
1 |
215.00 |
4147********6060 |
05560C |
12/01/11 |
| HONAKER, JOHN |
LK-E009299 |
1 |
160.00 |
4217********5017 |
013563 |
12/01/11 |
| HUGHES, LORI |
LK-E015514 |
1 |
100.00 |
4463********9372 |
51106A |
12/01/11 |
| LA PLANTE, BRENDA |
LK-E009403 |
1 |
160.00 |
4388********4875 |
09194C |
12/01/11 |
| LONG, HEATH |
LK-E010318 |
1 |
100.00 |
5424********8874 |
81371B |
12/01/11 |
| MAUDE, BRIAN |
LK-E015833 |
1 |
160.00 |
4003********0501 |
09213C |
12/01/11 |
| MAURI, MARCELO |
LK-E009270 |
1 |
180.00 |
4465********8464 |
00107B |
12/01/11 |
| MCALPIN, DANNY |
LK-E011118 |
1 |
160.00 |
4193********3138 |
09213G |
12/01/11 |
| OLSON, JANET |
LK-E009581 |
1 |
25.00 |
4417********4815 |
09198C |
12/01/11 |
| PADUAN, NICOLE |
LK-E010012 |
1 |
155.00 |
5401********6294 |
09199B |
12/01/11 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
160.00 |
4388********2722 |
09199C |
12/01/11 |
| PETERSON, ANGELINA |
LK-E016592 |
1 |
155.00 |
4282********8915 |
095616 |
12/01/11 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
135.00 |
4388********1840 |
09199C |
12/01/11 |
| REISER, MIA |
LK-E015131 |
1 |
115.00 |
5490********1621 |
05565Z |
12/01/11 |
| RHODES, DAVID |
LK-E010969 |
1 |
145.00 |
5466********3457 |
09218Z |
12/01/11 |
| RICHARDS, DAG |
LK-E009230 |
1 |
170.00 |
5528********3495 |
09218Z |
12/01/11 |
| SANCHEZ, MICHAEL |
LK-E015847 |
1 |
155.00 |
4342********2812 |
116644 |
12/01/11 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
85.00 |
4003********9866 |
09219B |
12/01/11 |
| SLEZAK, CINDY |
LK-E009247 |
1 |
100.00 |
4417********7174 |
09203D |
12/01/11 |
| SPALDING, JOANNE |
LK-E011639 |
1 |
190.00 |
4388********5179 |
09202D |
12/01/11 |
| SPORN, SHERRY |
LK-E015636 |
1 |
85.00 |
4217********1138 |
013563 |
12/01/11 |
| VANNI, JOHN |
LK-E015351 |
1 |
100.00 |
5466********4785 |
09220Z |
12/01/11 |
| WILLIS, NANCY |
LK-E009740 |
1 |
85.00 |
5490********0530 |
05565B |
12/01/11 |
| YUNSON, MARIA |
LK-E000171 |
1 |
115.00 |
4388********6559 |
09205C |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1772.50 |
| 36 |
Visa |
4761.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6533.50 |