Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, RICHARD |
LK-E010833 |
A |
85.00 |
4003********1059 |
01546G |
02/01/13 |
| AZARIAH, SHANTI |
LK-E017096 |
A |
125.00 |
4313********2525 |
025735 |
02/01/13 |
| BARKAS, PATRICIA |
LK-E004162 |
A |
85.00 |
4313********7752 |
025706 |
02/01/13 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
140.00 |
4465********4705 |
001539 |
02/01/13 |
| CANTRELL, SHARON |
LK-E004346 |
A |
195.00 |
4147********2104 |
025789 |
02/01/13 |
| CLAUDEANOS, BRENT |
LK-E001980 |
A |
160.00 |
4264********1037 |
025713 |
02/01/13 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
5369********3663 |
01526P |
02/01/13 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
5490********5320 |
00137Z |
02/01/13 |
| DAVILA, DIEGO |
LK-E010879 |
A |
162.50 |
5371********3717 |
072714 |
02/01/13 |
| ENAS, DAVID |
LK-E017135 |
A |
100.00 |
5490********8607 |
02570Z |
02/01/13 |
| FELDMAN, STEVEN |
LK-E004076 |
A |
135.00 |
5445********8377 |
000081 |
02/01/13 |
| FRANK, DEIRDRE |
LK-E010406 |
A |
161.00 |
4246********4683 |
01523G |
02/01/13 |
| FRANK, ROBERT |
LK-E007854 |
A |
85.00 |
4246********4683 |
01526G |
02/01/13 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
160.00 |
4417********6729 |
01513C |
02/01/13 |
| GRAY, KATRINE |
LK-E008779 |
A |
200.00 |
5466********5486 |
77594P |
02/01/13 |
| GRAY, MATTHEW |
LK-E016859 |
A |
100.00 |
4798********5476 |
311072 |
02/01/13 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
152.00 |
4246********3991 |
01520G |
02/01/13 |
| HIRSIG, ANDREA |
LK-E006261 |
A |
100.00 |
4719********9996 |
311072 |
02/01/13 |
| HOGGATT, WILLIAM |
LK-E009699 |
A |
75.04 |
4147********6060 |
025784 |
02/01/13 |
| HUGHES, LORI |
LK-E015514 |
A |
100.00 |
4463********9372 |
311072 |
02/01/13 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
85.00 |
4417********4815 |
01517C |
02/01/13 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
180.00 |
4388********4875 |
01502C |
02/01/13 |
| LONG, HEATH |
LK-E010318 |
A |
161.29 |
5424********8874 |
77705B |
02/01/13 |
| MAURI, MARCELO |
LK-E009270 |
A |
160.00 |
4465********8464 |
001355 |
02/01/13 |
| MCALPIN, DANNY |
LK-E011118 |
A |
160.00 |
4193********4965 |
01544G |
02/01/13 |
| PADUAN, NICOLE |
LK-E010012 |
A |
160.00 |
5401********6294 |
01535B |
02/01/13 |
| PASQUINI, TERESA |
LK-E011468 |
A |
160.00 |
4388********2722 |
01505C |
02/01/13 |
| QUIRICO, BARBARA |
LK-E010212 |
A |
135.00 |
4388********1840 |
01523C |
02/01/13 |
| REAVES, JANE |
LK-E016721 |
A |
85.00 |
5528********1956 |
015542 |
02/01/13 |
| RHODES, DAVID |
LK-E010969 |
A |
145.00 |
5466********3457 |
01539Z |
02/01/13 |
| RICHARDS, DAG |
LK-E009230 |
A |
170.00 |
5528********3495 |
01551Z |
02/01/13 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********9866 |
01542B |
02/01/13 |
| SLEZAK, CINDY |
LK-E009247 |
A |
100.00 |
4417********7174 |
01520D |
02/01/13 |
| SPALDING, JOANNE |
LK-E011639 |
A |
200.00 |
4388********5179 |
01524D |
02/01/13 |
| SPORN, SHERRY |
LK-E015636 |
A |
85.00 |
4217********1138 |
192879 |
02/01/13 |
| VANNI, JOHN |
LK-E015351 |
A |
100.00 |
5466********4785 |
01524Z |
02/01/13 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********3991 |
01511G |
02/01/13 |
| WILLIS, NANCY |
LK-E009740 |
A |
85.00 |
5490********0530 |
02572B |
02/01/13 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
01523C |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1673.79 |
| 26 |
Visa |
3288.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4961.83 |