Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, RICHARD |
LK-E010833 |
1 |
85.00 |
4003********1059 |
08338G |
11/01/12 |
| AZARIAH, SHANTI |
LK-E011490 |
1 |
100.00 |
4282********7921 |
025913 |
11/01/12 |
| BARKAS, PATRICIA |
LK-E004162 |
1 |
85.00 |
4313********7752 |
055907 |
11/01/12 |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
140.00 |
4465********4705 |
001044 |
11/01/12 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
195.00 |
4147********2104 |
055921 |
11/01/12 |
| CHALK, ENA |
LK-E009988 |
1 |
160.00 |
4873********1318 |
636857 |
11/01/12 |
| CLAUDEANOS, BRENT |
LK-E001980 |
1 |
160.00 |
4264********1037 |
055908 |
11/01/12 |
| COOK, DONALD |
LK-E015810 |
1 |
85.00 |
5369********3663 |
08310P |
11/01/12 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
85.00 |
5490********5320 |
00150Z |
11/01/12 |
| DELUCCHI, DARLENE |
LK-E001204 |
1 |
85.00 |
4800********8332 |
055948 |
11/01/12 |
| ENAS, DAVID |
LK-E011258 |
1 |
100.00 |
5490********8607 |
05592Z |
11/01/12 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
135.00 |
5445********8377 |
002626 |
11/01/12 |
| FINK, ROBERT |
LK-E011295 |
1 |
135.00 |
5424********4577 |
44609P |
11/01/12 |
| FRANK, DEIRDRE |
LK-E010406 |
1 |
188.75 |
4246********4683 |
08314G |
11/01/12 |
| FRANK, ROBERT |
LK-E007854 |
1 |
85.00 |
4246********4683 |
08315G |
11/01/12 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
160.00 |
4417********6729 |
08311C |
11/01/12 |
| GOODSILL, CURT |
LK-E010917 |
1 |
85.00 |
4388********4116 |
08302D |
11/01/12 |
| GRAY, KATRINE |
LK-E008779 |
1 |
200.00 |
5466********5486 |
44401P |
11/01/12 |
| GRAY, MATTHEW |
LK-E016859 |
1 |
100.00 |
4798********5476 |
211095 |
11/01/12 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
156.00 |
4246********3991 |
08312G |
11/01/12 |
| HIRSIG, ANDREA |
LK-E006261 |
1 |
100.00 |
4719********9996 |
211095 |
11/01/12 |
| HOGGATT, WILLIAM |
LK-E009699 |
1 |
160.00 |
4147********6060 |
055959 |
11/01/12 |
| HUGHES, LORI |
LK-E015514 |
1 |
100.00 |
4463********9372 |
211095 |
11/01/12 |
| KUCHENTHAL, DAVID |
LK-E000710 |
1 |
85.00 |
4417********4815 |
08308C |
11/01/12 |
| LAPLANTE, BRENDA |
LK-E009403 |
1 |
180.00 |
4388********4875 |
08305C |
11/01/12 |
| LONG, HEATH |
LK-E010318 |
1 |
100.00 |
5424********8874 |
44721B |
11/01/12 |
| MAUDE, BRIAN |
LK-E015833 |
1 |
160.00 |
4003********0501 |
08341C |
11/01/12 |
| MAURI, MARCELO |
LK-E009270 |
1 |
160.00 |
4465********8464 |
001509 |
11/01/12 |
| MCALPIN, DANNY |
LK-E011118 |
1 |
160.00 |
4193********3138 |
08344G |
11/01/12 |
| PADUAN, NICOLE |
LK-E010012 |
1 |
160.00 |
5401********6294 |
08317B |
11/01/12 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
160.00 |
4388********2722 |
08303C |
11/01/12 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
135.00 |
4388********1840 |
08304C |
11/01/12 |
| REAVES, JANE |
LK-E016721 |
1 |
85.00 |
5528********1956 |
083327 |
11/01/12 |
| RHODES, DAVID |
LK-E010969 |
1 |
145.00 |
5466********3457 |
08339Z |
11/01/12 |
| RICHARDS, DAG |
LK-E009230 |
1 |
170.00 |
5528********3495 |
08344Z |
11/01/12 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
85.00 |
4003********9866 |
08349B |
11/01/12 |
| SLEZAK, CINDY |
LK-E009247 |
1 |
100.00 |
4417********7174 |
08306D |
11/01/12 |
| SPALDING, JOANNE |
LK-E011639 |
1 |
200.00 |
4388********5179 |
08311D |
11/01/12 |
| SPORN, SHERRY |
LK-E015636 |
1 |
85.00 |
4217********1138 |
185399 |
11/01/12 |
| VANNI, JOHN |
LK-E015351 |
1 |
100.00 |
5466********4785 |
08343Z |
11/01/12 |
| WHITE, TREVOR |
LK-E016352 |
1 |
100.00 |
4246********3991 |
08301G |
11/01/12 |
| WILLIS, NANCY |
LK-E009740 |
1 |
85.00 |
5490********0530 |
05593B |
11/01/12 |
| YUNSON, MARIA |
LK-E000171 |
1 |
115.00 |
4388********6559 |
08314C |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1585.00 |
| 30 |
Visa |
3869.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5454.75 |