Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, RICHARD |
LK-E010833 |
A |
85.00 |
4003********1059 |
00594G |
09/04/12 |
| AZARIAH, SHANTI |
LK-E011490 |
A |
100.00 |
4282********7921 |
083010 |
09/04/12 |
| BARKAS, PATRICIA |
LK-E004162 |
A |
85.00 |
4313********7752 |
03507C |
09/04/12 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
140.00 |
4465********4705 |
00497B |
09/04/12 |
| CANTRELL, SHARON |
LK-E004346 |
A |
195.00 |
4147********2104 |
03506C |
09/04/12 |
| CHALK, ENA |
LK-E009988 |
A |
160.00 |
4873********1318 |
337486 |
09/04/12 |
| CLAUDEANOS, BRENT |
LK-E001980 |
A |
160.00 |
4264********1037 |
03500A |
09/04/12 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
5369********3663 |
00565P |
09/04/12 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
5490********5320 |
00401Z |
09/04/12 |
| DELUCCHI, DARLENE |
LK-E001204 |
A |
85.00 |
4800********8332 |
03509A |
09/04/12 |
| ENAS, DAVID |
LK-E011258 |
A |
100.00 |
5490********8607 |
03507Z |
09/04/12 |
| FELDMAN, STEVEN |
LK-E004076 |
A |
135.00 |
5445********8377 |
006577 |
09/04/12 |
| FINK, ROBERT |
LK-E011295 |
A |
135.00 |
5424********4577 |
63240P |
09/04/12 |
| FRANK, DEIRDRE |
LK-E010406 |
A |
179.50 |
4246********4683 |
00574G |
09/04/12 |
| FRANK, ROBERT |
LK-E007854 |
A |
85.00 |
4246********4683 |
00566G |
09/04/12 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
160.00 |
4417********6729 |
00572C |
09/04/12 |
| GOODSILL, CURT |
LK-E010917 |
A |
85.00 |
4388********4116 |
00567D |
09/04/12 |
| GRAY, KATRINE |
LK-E008779 |
A |
200.00 |
5466********5486 |
63087P |
09/04/12 |
| GRAY, MATTHEW |
LK-E016859 |
A |
100.00 |
4798********5476 |
90400G |
09/04/12 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
194.25 |
4246********3991 |
00565G |
09/04/12 |
| HIRSIG, ANDREA |
LK-E006261 |
A |
100.00 |
4719********9996 |
90400C |
09/04/12 |
| HOGGATT, WILLIAM |
LK-E009699 |
A |
100.00 |
4147********6060 |
03509C |
09/04/12 |
| HUGHES, LORI |
LK-E015514 |
A |
100.00 |
4463********9372 |
90400A |
09/04/12 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
25.00 |
4417********4815 |
00564C |
09/04/12 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
180.00 |
4388********4875 |
00571C |
09/04/12 |
| MAUDE, BRIAN |
LK-E015833 |
A |
160.00 |
4003********0501 |
00563C |
09/04/12 |
| MAURI, MARCELO |
LK-E009270 |
A |
160.00 |
4465********8464 |
00499B |
09/04/12 |
| MCALPIN, DANNY |
LK-E011118 |
A |
160.00 |
4193********3138 |
00550G |
09/04/12 |
| PADUAN, NICOLE |
LK-E010012 |
A |
160.00 |
5401********6294 |
00569B |
09/04/12 |
| PASQUINI, TERESA |
LK-E011468 |
A |
160.00 |
4388********2722 |
00559C |
09/04/12 |
| QUIRICO, BARBARA |
LK-E010212 |
A |
135.00 |
4388********1840 |
00568C |
09/04/12 |
| REAVES, JANE |
LK-E016721 |
A |
30.00 |
5528********1956 |
005971 |
09/04/12 |
| RHODES, DAVID |
LK-E010969 |
A |
145.00 |
5466********3457 |
00558Z |
09/04/12 |
| RICHARDS, DAG |
LK-E009230 |
A |
170.00 |
5528********3495 |
00562Z |
09/04/12 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********9866 |
00562B |
09/04/12 |
| SLEZAK, CINDY |
LK-E009247 |
A |
100.00 |
4417********7174 |
00559D |
09/04/12 |
| SPALDING, JOANNE |
LK-E011639 |
A |
200.00 |
4388********5179 |
00567D |
09/04/12 |
| SPORN, SHERRY |
LK-E015636 |
A |
85.00 |
4217********1138 |
173405 |
09/04/12 |
| VANNI, JOHN |
LK-E015351 |
A |
100.00 |
5466********4785 |
00556Z |
09/04/12 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********3991 |
00569G |
09/04/12 |
| WILLIS, NANCY |
LK-E009740 |
A |
85.00 |
5490********0530 |
03509B |
09/04/12 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
00564C |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1430.00 |
| 30 |
Visa |
3778.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5208.75 |