Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
1 |
100.00 |
4313********2525 |
035041 |
01/01/14 |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
200.00 |
4115********9707 |
016537 |
01/01/14 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
195.00 |
4147********2104 |
035010 |
01/01/14 |
| CLAUDEANOS, BRENT |
LK-E001980 |
1 |
160.00 |
4264********6469 |
035014 |
01/01/14 |
| COOK, DONALD |
LK-E015810 |
1 |
85.00 |
5369********3663 |
01641P |
01/01/14 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
85.00 |
5490********5320 |
00147Z |
01/01/14 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
135.00 |
5445********8377 |
320749 |
01/01/14 |
| FINK, ROBERT |
LK-E011295 |
1 |
135.00 |
4388********1293 |
01641C |
01/01/14 |
| FRANK, DEIRDRE |
LK-E010406 |
1 |
155.00 |
4246********4683 |
01642G |
01/01/14 |
| FRANK, ROBERT |
LK-E007854 |
1 |
85.00 |
4246********4683 |
01636G |
01/01/14 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
160.00 |
4417********6729 |
01649C |
01/01/14 |
| GRAY, KATRINE |
LK-E008779 |
1 |
200.00 |
5466********7162 |
98031P |
01/01/14 |
| GRAY, MATTHEW |
LK-E016859 |
1 |
100.00 |
4798********5476 |
611003 |
01/01/14 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
152.46 |
4246********3991 |
01645G |
01/01/14 |
| HUGHES, LORI |
LK-E015514 |
1 |
100.00 |
4463********9372 |
611003 |
01/01/14 |
| KUCHENTHAL, DAVID |
LK-E000710 |
1 |
85.00 |
4147********1448 |
01647C |
01/01/14 |
| LAPLANTE, BRENDA |
LK-E009403 |
1 |
180.00 |
4388********4875 |
01643C |
01/01/14 |
| MAURI, MARCELO |
LK-E009270 |
1 |
160.00 |
4465********8464 |
001453 |
01/01/14 |
| PADUAN, NICOLE |
LK-E017258 |
1 |
100.00 |
5401********6294 |
01643B |
01/01/14 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
160.00 |
4388********2722 |
01639C |
01/01/14 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
135.00 |
4388********3101 |
01648C |
01/01/14 |
| REAVES, JANE |
LK-E018025 |
1 |
85.00 |
5528********1956 |
016714 |
01/01/14 |
| RHODES, DAVID |
LK-E016988 |
1 |
135.00 |
5466********3457 |
01662Z |
01/01/14 |
| RICHARDS, DAG |
LK-E009230 |
1 |
170.00 |
5528********3495 |
01661C |
01/01/14 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
85.00 |
4003********9866 |
01666C |
01/01/14 |
| VANNI, JOHN |
LK-E015351 |
1 |
100.00 |
5466********4785 |
01660Z |
01/01/14 |
| WHITE, TREVOR |
LK-E016352 |
1 |
100.00 |
4246********3991 |
01655G |
01/01/14 |
| WILLIS, NANCY |
LK-E009740 |
1 |
85.00 |
5490********0530 |
03501Z |
01/01/14 |
| YUNSON, MARIA |
LK-E000171 |
1 |
115.00 |
4388********6559 |
01648C |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1180.00 |
| 19 |
Visa |
2562.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3742.46 |