Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
100.00 |
4313********2525 |
015369 |
03/01/14 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
200.00 |
4115********9707 |
002706 |
03/01/14 |
| CANTRELL, SHARON |
LK-E004346 |
A |
195.00 |
4147********2104 |
015304 |
03/01/14 |
| CLAUDEANOS, BRENT |
LK-E001980 |
A |
160.00 |
4264********6469 |
015361 |
03/01/14 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
5369********3663 |
00252P |
03/01/14 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
5490********5320 |
00151Z |
03/01/14 |
| FELDMAN, STEVEN |
LK-E004076 |
A |
135.00 |
5445********8377 |
823611 |
03/01/14 |
| FINK, ROBERT |
LK-E011295 |
A |
135.00 |
4388********1293 |
00244C |
03/01/14 |
| FRANK, LISA |
LK-E017957 |
A |
110.00 |
4246********8237 |
00248G |
03/01/14 |
| FRANK, ROBERT |
LK-E007854 |
A |
145.00 |
4246********8237 |
00252G |
03/01/14 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
160.00 |
4417********6729 |
00251C |
03/01/14 |
| GRAY, KATRINE |
LK-E008779 |
A |
200.00 |
5466********7162 |
17093P |
03/01/14 |
| GRAY, MATTHEW |
LK-E016859 |
A |
100.00 |
4798********5476 |
411031 |
03/01/14 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
159.24 |
4246********3991 |
00246G |
03/01/14 |
| HUGHES, LORI |
LK-E015514 |
A |
85.00 |
4463********9372 |
411031 |
03/01/14 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
180.00 |
4388********4875 |
00248C |
03/01/14 |
| MAURI, MARCELO |
LK-E009270 |
A |
160.00 |
4465********8464 |
001443 |
03/01/14 |
| PADUAN, NICOLE |
LK-E017258 |
A |
100.00 |
5401********6294 |
00252B |
03/01/14 |
| PASQUINI, TERESA |
LK-E011468 |
A |
160.00 |
4388********2722 |
00249C |
03/01/14 |
| QUIRICO, BARBARA |
LK-E010212 |
A |
135.00 |
4388********3101 |
00249C |
03/01/14 |
| REAVES, JANE |
LK-E018025 |
A |
85.00 |
5528********1956 |
002748 |
03/01/14 |
| RHODES, DAVID |
LK-E016988 |
A |
135.00 |
5466********3457 |
00266Z |
03/01/14 |
| RICHARDS, DAG |
LK-E009230 |
A |
170.00 |
5528********3495 |
00265C |
03/01/14 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********9866 |
00268A |
03/01/14 |
| SPALDING, JOANNE |
LK-E011639 |
A |
120.00 |
4388********7715 |
00247D |
03/01/14 |
| VANNI, JOHN |
LK-E015351 |
A |
100.00 |
5466********4785 |
00270Z |
03/01/14 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********3991 |
00252G |
03/01/14 |
| WILLIS, NANCY |
LK-E009740 |
A |
85.00 |
5490********0530 |
01537Z |
03/01/14 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
00249C |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1180.00 |
| 19 |
Visa |
2604.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3784.24 |