Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, RICHARD |
LK-E010833 |
A |
85.00 |
4003********1059 |
01365G |
09/03/13 |
| AZARIAH, SHANTI |
LK-E017096 |
A |
100.00 |
4313********2525 |
025065 |
09/03/13 |
| BARKAS, PATRICIA |
LK-E004162 |
A |
85.00 |
4313********7752 |
025085 |
09/03/13 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
425.00 |
4115********9707 |
013476 |
09/03/13 |
| CANTRELL, SHARON |
LK-E004346 |
A |
195.00 |
4147********2104 |
025081 |
09/03/13 |
| CLAUDEANOS, BRENT |
LK-E001980 |
A |
160.00 |
4264********6469 |
025083 |
09/03/13 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
5369********3663 |
01322P |
09/03/13 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
5490********5320 |
00398Z |
09/03/13 |
| ENAS, DAVID |
LK-E017135 |
A |
100.00 |
5490********8607 |
02506Z |
09/03/13 |
| FELDMAN, STEVEN |
LK-E004076 |
A |
135.00 |
5445********8377 |
147192 |
09/03/13 |
| FINK, ROBERT |
LK-E011295 |
A |
215.00 |
5424********4577 |
06050P |
09/03/13 |
| FRANK, DEIRDRE |
LK-E010406 |
A |
171.50 |
4246********4683 |
01319G |
09/03/13 |
| FRANK, ROBERT |
LK-E007854 |
A |
85.00 |
4246********4683 |
01316G |
09/03/13 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
160.00 |
4417********6729 |
01328C |
09/03/13 |
| GRAY, KATRINE |
LK-E008779 |
A |
200.00 |
5466********7162 |
06008P |
09/03/13 |
| GRAY, MATTHEW |
LK-E016859 |
A |
100.00 |
4798********5476 |
903002 |
09/03/13 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
153.00 |
4246********3991 |
01326G |
09/03/13 |
| HIRSIG, ANDREA |
LK-E006261 |
A |
83.33 |
4719********9996 |
903002 |
09/03/13 |
| HUGHES, LORI |
LK-E015514 |
A |
100.00 |
4463********9372 |
903002 |
09/03/13 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
85.00 |
4147********1448 |
01323C |
09/03/13 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
180.00 |
4388********4875 |
01318C |
09/03/13 |
| MAURI, MARCELO |
LK-E009270 |
A |
160.00 |
4465********8464 |
003562 |
09/03/13 |
| PADUAN, NICOLE |
LK-E017258 |
A |
160.00 |
5401********6294 |
01319B |
09/03/13 |
| PASQUINI, TERESA |
LK-E011468 |
A |
160.00 |
4388********2722 |
01324C |
09/03/13 |
| QUIRICO, BARBARA |
LK-E010212 |
A |
135.00 |
4388********1840 |
01323C |
09/03/13 |
| REAVES, JANE |
LK-E016721 |
A |
30.00 |
5528********1956 |
013371 |
09/03/13 |
| RHODES, DAVID |
LK-E010969 |
A |
135.00 |
5466********3457 |
01354Z |
09/03/13 |
| RICHARDS, DAG |
LK-E009230 |
A |
170.00 |
5528********3495 |
01348C |
09/03/13 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********9866 |
01342C |
09/03/13 |
| SLEZAK, CINDY |
LK-E009247 |
A |
43.33 |
4417********7174 |
01317D |
09/03/13 |
| SPALDING, JOANNE |
LK-E011639 |
A |
200.00 |
4388********2671 |
01315D |
09/03/13 |
| VANNI, JOHN |
LK-E015351 |
A |
100.00 |
5466********4785 |
01345Z |
09/03/13 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********3991 |
01317G |
09/03/13 |
| WILLIS, NANCY |
LK-E009740 |
A |
85.00 |
5490********0530 |
02502Z |
09/03/13 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
01316C |
09/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1500.00 |
| 23 |
Visa |
3166.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4666.16 |