Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, RICHARD |
LK-E010833 |
A |
85.00 |
4003********1059 |
09662G |
01/02/13 |
| BARKAS, PATRICIA |
LK-E004162 |
A |
85.00 |
4313********7752 |
015602 |
01/02/13 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
140.00 |
4465********4705 |
002344 |
01/02/13 |
| CANTRELL, SHARON |
LK-E004346 |
A |
195.00 |
4147********2104 |
015697 |
01/02/13 |
| CLAUDEANOS, BRENT |
LK-E001980 |
A |
160.00 |
4264********1037 |
015664 |
01/02/13 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
5369********3663 |
09715P |
01/02/13 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
5490********5320 |
00292Z |
01/02/13 |
| DAVILA, DIEGO |
LK-E010879 |
A |
181.25 |
5371********3717 |
071615 |
01/02/13 |
| ENAS, DAVID |
LK-E017135 |
A |
100.00 |
5490********8607 |
01565Z |
01/02/13 |
| FINK, ROBERT |
LK-E011295 |
A |
135.00 |
5424********4577 |
23213P |
01/02/13 |
| FRANK, DEIRDRE |
LK-E010406 |
A |
185.00 |
4246********4683 |
09691G |
01/02/13 |
| FRANK, ROBERT |
LK-E007854 |
A |
85.00 |
4246********4683 |
09717G |
01/02/13 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
160.00 |
4417********6729 |
09660C |
01/02/13 |
| GOODSILL, CURT |
LK-E010917 |
A |
85.00 |
4388********4116 |
09652D |
01/02/13 |
| GRAY, KATRINE |
LK-E008779 |
A |
200.00 |
5466********5486 |
21906P |
01/02/13 |
| GRAY, MATTHEW |
LK-E016859 |
A |
100.00 |
4798********5476 |
412061 |
01/02/13 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
159.00 |
4246********3991 |
09724G |
01/02/13 |
| HIRSIG, ANDREA |
LK-E006261 |
A |
100.00 |
4719********9996 |
412061 |
01/02/13 |
| HOGGATT, WILLIAM |
LK-E009699 |
A |
160.00 |
4147********6060 |
015621 |
01/02/13 |
| HUGHES, LORI |
LK-E015514 |
A |
100.00 |
4463********9372 |
412061 |
01/02/13 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
85.00 |
4417********4815 |
09729C |
01/02/13 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
180.00 |
4388********4875 |
09740C |
01/02/13 |
| MAUDE, BRIAN |
LK-E015833 |
A |
160.00 |
4003********0501 |
09749C |
01/02/13 |
| MAURI, MARCELO |
LK-E009270 |
A |
160.00 |
4465********8464 |
002650 |
01/02/13 |
| MCALPIN, DANNY |
LK-E011118 |
A |
345.00 |
4193********4965 |
09672G |
01/02/13 |
| PADUAN, NICOLE |
LK-E010012 |
A |
160.00 |
5401********6294 |
09659B |
01/02/13 |
| PASQUINI, TERESA |
LK-E011468 |
A |
160.00 |
4388********2722 |
09680C |
01/02/13 |
| QUIRICO, BARBARA |
LK-E010212 |
A |
135.00 |
4388********1840 |
09672C |
01/02/13 |
| REAVES, JANE |
LK-E016721 |
A |
85.00 |
5528********1956 |
096928 |
01/02/13 |
| RHODES, DAVID |
LK-E010969 |
A |
145.00 |
5466********3457 |
09697Z |
01/02/13 |
| RICHARDS, DAG |
LK-E009230 |
A |
170.00 |
5528********3495 |
09638Z |
01/02/13 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********9866 |
09703B |
01/02/13 |
| SLEZAK, CINDY |
LK-E009247 |
A |
100.00 |
4417********7174 |
09700D |
01/02/13 |
| SPALDING, JOANNE |
LK-E011639 |
A |
200.00 |
4388********5179 |
09721D |
01/02/13 |
| SPORN, SHERRY |
LK-E015636 |
A |
85.00 |
4217********1138 |
121068 |
01/02/13 |
| VANNI, JOHN |
LK-E015351 |
A |
100.00 |
5466********4785 |
09685Z |
01/02/13 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********3991 |
09736G |
01/02/13 |
| WILLIS, NANCY |
LK-E009740 |
A |
85.00 |
5490********0530 |
01564B |
01/02/13 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
09662C |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1531.25 |
| 27 |
Visa |
3709.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5240.25 |