05/01/2012

15:40:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHULETA, RICHARD	LK-E010833	A	85.00	4003********1059	08310G	05/01/12
AZARIAH, SHANTI	LK-E011490	A	100.00	4282********7921	011916	05/01/12
BACSKAI, JUDITH	LK-E010419	A	69.51	4388********9628	08284C	05/01/12
BARKAS, PATRICIA	LK-E004162	A	85.00	4313********2931	01598C	05/01/12
BEAVER, JAMES	LK-E015975	A	85.00	4417********8156	07458B	05/01/12
BRAR, GURSEWAK	LK-E010137	A	155.00	4465********4705	00109B	05/01/12
CANTRELL, SHARON	LK-E004346	A	195.00	4147********2104	01595C	05/01/12
CHALK, ENA	LK-E009988	A	160.00	4873********1318	902135	05/01/12
CLAUDEANOS, BRENT	LK-E001980	A	160.00	4264********1037	01592A	05/01/12
COOK, DONALD	LK-E015810	A	85.00	5369********3663	07463P	05/01/12
COOPER, WILLIAM	LK-E005977	A	85.00	5490********5320	00153Z	05/01/12
DAVILA, DIEGO	LK-E010879	A	189.75	5371********3717	051916	05/01/12
DELUCCHI, DARLENE	LK-E001204	A	85.00	4800********8332	01595A	05/01/12
ENAS, DAVID	LK-E011258	A	100.00	5490********8607	01596Z	05/01/12
FELDMAN, STEVEN	LK-E004076	A	135.00	5445********8377	001846	05/01/12
FINK, ROBERT	LK-E011295	A	135.00	5424********4577	81390P	05/01/12
FRANK, DEIRDRE	LK-E010406	A	185.75	4246********4683	07469G	05/01/12
FRANK, ROBERT	LK-E007854	A	85.00	4246********4683	07473G	05/01/12
GIACOPINI, DORENE	LK-E009877	A	160.00	4417********6729	07462C	05/01/12
GOODSILL, CURT	LK-E010917	A	85.00	4388********4116	08299D	05/01/12
GRAY, KATRINE	LK-E008779	A	200.00	5528********4681	08298S	05/01/12
GRAY, MATTHEW	LK-E015214	A	100.00	4798********5476	51109G	05/01/12
HAMMETT, JENNIFER	LK-E009293	A	162.00	4246********3991	08279G	05/01/12
HIRSIG, ANDREA	LK-E006261	A	100.00	4719********9996	51109C	05/01/12
HOGGATT, WILLIAM	LK-E009699	A	100.00	4147********6060	01594C	05/01/12
HUGHES, LORI	LK-E015514	A	100.00	4463********9372	51109A	05/01/12
KUCHENTHAL, DAVID	LK-E000710	A	100.00	4417********4815	07449C	05/01/12
LAPLANTE, BRENDA	LK-E009403	A	180.00	4388********4875	08287C	05/01/12
MAUDE, BRIAN	LK-E015833	A	160.00	4003********0501	08309C	05/01/12
MAURI, MARCELO	LK-E009270	A	161.00	4465********8464	00136B	05/01/12
MCALPIN, DANNY	LK-E011118	A	160.00	4193********3138	07493G	05/01/12
PADUAN, NICOLE	LK-E010012	A	160.00	5401********6294	07474B	05/01/12
PASQUINI, TERESA	LK-E011468	A	160.00	4388********2722	07464C	05/01/12
PETERSON, ANGELINA	LK-E016592	A	160.00	4282********8915	041916	05/01/12
QUIRICO, BARBARA	LK-E010212	A	135.00	4388********1840	08296C	05/01/12
REAVES, JANE	LK-E016721	A	30.00	5528********1956	074351	05/01/12
RHODES, DAVID	LK-E010969	A	145.00	5466********3457	08305Z	05/01/12
RICHARDS, DAG	LK-E009230	A	170.00	5528********3495	07459Z	05/01/12
SANCHEZ, MICHAEL	LK-E015847	A	100.00	5490********0725	00140B	05/01/12
SCHRINER, MARYLOU	LK-E010340	A	85.00	4003********9866	08313B	05/01/12
SLEZAK, CINDY	LK-E009247	A	100.00	4417********7174	07475D	05/01/12
SPALDING, JOANNE	LK-E011639	A	200.00	4388********5179	08273D	05/01/12
SPORN, SHERRY	LK-E015636	A	85.00	4217********1138	013194	05/01/12
VANNI, JOHN	LK-E015351	A	100.00	5466********4785	08326Z	05/01/12
WHITE, TREVOR	LK-E016352	A	100.00	4246********3991	07441G	05/01/12
WILLIS, NANCY	LK-E009740	A	85.00	5490********0530	01590B	05/01/12
YUNSON, MARIA	LK-E000171	A	115.00	4388********6559	08305C	05/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1719.75
33	Visa	4158.26
0	Discover	0.00
0	Other	0.00
		5878.01