Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
100.00 |
4313********2525 |
035249 |
05/01/14 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
210.00 |
4115********9707 |
073903 |
05/01/14 |
| CANTRELL, SHARON |
LK-E004346 |
A |
195.00 |
4147********2104 |
035288 |
05/01/14 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
5369********3663 |
07378P |
05/01/14 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
5490********5320 |
00176Z |
05/01/14 |
| FELDMAN, STEVEN |
LK-E004076 |
A |
135.00 |
5445********8377 |
615636 |
05/01/14 |
| FINK, ROBERT |
LK-E011295 |
A |
135.00 |
4388********1293 |
07375C |
05/01/14 |
| FRANK, LISA |
LK-E017957 |
A |
110.00 |
4246********8237 |
07379G |
05/01/14 |
| FRANK, ROBERT |
LK-E007854 |
A |
145.00 |
4246********8237 |
07378G |
05/01/14 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
160.00 |
4417********6729 |
07375C |
05/01/14 |
| GRAY, KATRINE |
LK-E008779 |
A |
425.00 |
5466********1048 |
77102P |
05/01/14 |
| GRAY, MATTHEW |
LK-E016859 |
A |
100.00 |
4798********5476 |
411023 |
05/01/14 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
168.46 |
4246********3991 |
07374G |
05/01/14 |
| HUGHES, LORI |
LK-E015514 |
A |
85.00 |
4463********9372 |
411023 |
05/01/14 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
40.00 |
4147********4761 |
07372C |
05/01/14 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
180.00 |
4388********5687 |
07374C |
05/01/14 |
| MAURI, MARCELO |
LK-E009270 |
A |
160.00 |
4465********8464 |
001771 |
05/01/14 |
| PADUAN, NICOLE |
LK-E017258 |
A |
100.00 |
5401********6294 |
07380Z |
05/01/14 |
| PASQUINI, TERESA |
LK-E011468 |
A |
160.00 |
4388********2722 |
07373C |
05/01/14 |
| QUIRICO, BARBARA |
LK-E010212 |
A |
135.00 |
4388********3101 |
07382C |
05/01/14 |
| REAVES, JANE |
LK-E018025 |
A |
30.00 |
5528********1956 |
074020 |
05/01/14 |
| RHODES, DAVID |
LK-E016988 |
A |
135.00 |
5466********3457 |
07396Z |
05/01/14 |
| RICHARDS, DAG |
LK-E009230 |
A |
170.00 |
5528********3495 |
07394C |
05/01/14 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********6516 |
07391C |
05/01/14 |
| SPALDING, JOANNE |
LK-E011639 |
A |
265.00 |
4388********1823 |
07375D |
05/01/14 |
| VANNI, JOHN |
LK-E015351 |
A |
100.00 |
5466********4785 |
07394Z |
05/01/14 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********3991 |
07378G |
05/01/14 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
07371C |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
1265.00 |
| 19 |
Visa |
2648.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3913.46 |