Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, RICHARD |
LK-E010833 |
1 |
85.00 |
4003********1059 |
09509G |
04/02/12 |
| AZARIAH, SHANTI |
LK-E011490 |
1 |
100.00 |
4282********7921 |
060312 |
04/02/12 |
| BACSKAI, JUDITH |
LK-E010419 |
1 |
85.00 |
4388********9628 |
09497C |
04/02/12 |
| BARKAS, PATRICIA |
LK-E004162 |
1 |
85.00 |
4313********2931 |
00533C |
04/02/12 |
| BEAVER, JAMES |
LK-E015975 |
1 |
85.00 |
4417********8156 |
09496B |
04/02/12 |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
155.00 |
4465********4705 |
00241B |
04/02/12 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
195.00 |
4147********2104 |
00537C |
04/02/12 |
| CHALK, ENA |
LK-E009988 |
1 |
160.00 |
4873********1318 |
958932 |
04/02/12 |
| CLAUDEANOS, BRENT |
LK-E001980 |
1 |
160.00 |
4264********1037 |
00532A |
04/02/12 |
| COOK, DONALD |
LK-E015810 |
1 |
85.00 |
5369********3663 |
09499P |
04/02/12 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
85.00 |
5490********5320 |
00207Z |
04/02/12 |
| DAVILA, DIEGO |
LK-E010879 |
1 |
167.00 |
5371********3717 |
060312 |
04/02/12 |
| DELUCCHI, DARLENE |
LK-E001204 |
1 |
85.00 |
4800********8332 |
00532A |
04/02/12 |
| ENAS, DAVID |
LK-E011258 |
1 |
100.00 |
5490********8607 |
00536Z |
04/02/12 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
135.00 |
5445********8377 |
049327 |
04/02/12 |
| FINK, ROBERT |
LK-E011295 |
1 |
50.00 |
5424********4577 |
69082P |
04/02/12 |
| FRANK, DEIRDRE |
LK-E010406 |
1 |
182.25 |
4246********4683 |
09498G |
04/02/12 |
| FRANK, ROBERT |
LK-E007854 |
1 |
85.00 |
4246********4683 |
09500G |
04/02/12 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
160.00 |
4417********6729 |
09503C |
04/02/12 |
| GOODSILL, CURT |
LK-E010917 |
1 |
85.00 |
4388********4116 |
09499D |
04/02/12 |
| GRAY, KATRINE |
LK-E008779 |
1 |
200.00 |
5528********4681 |
09512S |
04/02/12 |
| GRAY, MATTHEW |
LK-E015214 |
1 |
100.00 |
4798********5476 |
11203G |
04/02/12 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
171.00 |
4246********3991 |
09502G |
04/02/12 |
| HIRSIG, ANDREA |
LK-E006261 |
1 |
100.00 |
4719********9996 |
11203C |
04/02/12 |
| HOGGATT, WILLIAM |
LK-E009699 |
1 |
100.00 |
4147********6060 |
00532C |
04/02/12 |
| HUGHES, LORI |
LK-E015514 |
1 |
100.00 |
4463********9372 |
11203A |
04/02/12 |
| KUCHENTHAL, DAVID |
LK-E000710 |
1 |
100.00 |
4417********4815 |
09504C |
04/02/12 |
| LAPLANTE, BRENDA |
LK-E009403 |
1 |
180.00 |
4388********4875 |
09510C |
04/02/12 |
| LONG, HEATH |
LK-E010318 |
1 |
100.00 |
5424********8874 |
69290B |
04/02/12 |
| MAUDE, BRIAN |
LK-E015833 |
1 |
160.00 |
4003********0501 |
09518C |
04/02/12 |
| MAURI, MARCELO |
LK-E009270 |
1 |
160.00 |
4465********8464 |
00244B |
04/02/12 |
| MCALPIN, DANNY |
LK-E011118 |
1 |
160.00 |
4193********3138 |
09523G |
04/02/12 |
| PADUAN, NICOLE |
LK-E010012 |
1 |
160.00 |
5401********6294 |
09509B |
04/02/12 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
160.00 |
4388********2722 |
09509C |
04/02/12 |
| PETERSON, ANGELINA |
LK-E016592 |
1 |
160.00 |
4282********8915 |
060312 |
04/02/12 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
135.00 |
4388********1840 |
09511C |
04/02/12 |
| REAVES, JANE |
LK-E016721 |
1 |
85.00 |
5528********1956 |
094862 |
04/02/12 |
| RHODES, DAVID |
LK-E010969 |
1 |
145.00 |
5466********3457 |
09524Z |
04/02/12 |
| RICHARDS, DAG |
LK-E009230 |
1 |
170.00 |
5528********3495 |
09522Z |
04/02/12 |
| SANCHEZ, MICHAEL |
LK-E015847 |
1 |
100.00 |
5490********0725 |
00245B |
04/02/12 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
85.00 |
4003********9866 |
09523B |
04/02/12 |
| SLEZAK, CINDY |
LK-E009247 |
1 |
100.00 |
4417********7174 |
09512D |
04/02/12 |
| SPALDING, JOANNE |
LK-E011639 |
1 |
200.00 |
4388********5179 |
09515D |
04/02/12 |
| SPORN, SHERRY |
LK-E015636 |
1 |
85.00 |
4217********1138 |
009031 |
04/02/12 |
| VANNI, JOHN |
LK-E015351 |
1 |
100.00 |
5466********4785 |
09527Z |
04/02/12 |
| WHITE, TREVOR |
LK-E016352 |
1 |
114.25 |
4246********3991 |
09515G |
04/02/12 |
| WILLIS, NANCY |
LK-E009740 |
1 |
85.00 |
5490********0530 |
00532B |
04/02/12 |
| YUNSON, MARIA |
LK-E000171 |
1 |
115.00 |
4388********6559 |
09519C |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1767.00 |
| 33 |
Visa |
4192.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5959.50 |