Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
210.00 |
4115********9707 |
043223 |
08/01/14 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
195.00 |
4147********2104 |
045830 |
08/01/14 |
| COOK, DONALD |
LK-E015810 |
1 |
85.00 |
4050********5785 |
04313C |
08/01/14 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
85.00 |
5490********5320 |
00166Z |
08/01/14 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
135.00 |
5445********8377 |
298588 |
08/01/14 |
| FINK, ROBERT |
LK-E011295 |
1 |
135.00 |
4388********1293 |
04318C |
08/01/14 |
| FRANK, LISA |
LK-E017957 |
1 |
117.00 |
4246********8237 |
04318G |
08/01/14 |
| FRANK, ROBERT |
LK-E007854 |
1 |
175.50 |
4246********8237 |
04313G |
08/01/14 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
160.00 |
4417********6729 |
04310C |
08/01/14 |
| GRAY, KATRINE |
LK-E008779 |
1 |
200.00 |
5466********1048 |
74470P |
08/01/14 |
| GRAY, MATTHEW |
LK-E016859 |
1 |
100.00 |
4798********5476 |
211084 |
08/01/14 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
160.00 |
4246********1744 |
04316G |
08/01/14 |
| HUGHES, LORI |
LK-E015514 |
1 |
85.00 |
4463********9372 |
211084 |
08/01/14 |
| KUCHENTHAL, DAVID |
LK-E000710 |
1 |
25.00 |
4147********4761 |
04315C |
08/01/14 |
| LAPLANTE, BRENDA |
LK-E009403 |
1 |
180.00 |
4388********5687 |
04313C |
08/01/14 |
| MAURI, MARCELO |
LK-E009270 |
1 |
160.00 |
4465********8464 |
001658 |
08/01/14 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
160.00 |
4388********2722 |
04314C |
08/01/14 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
135.00 |
4388********3101 |
04309C |
08/01/14 |
| RHODES, DAVID |
LK-E016988 |
1 |
135.00 |
5466********3457 |
04326Z |
08/01/14 |
| RICHARDS, DAG |
LK-E009230 |
1 |
170.00 |
5528********3495 |
04321C |
08/01/14 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
85.00 |
4003********6516 |
04317C |
08/01/14 |
| SPALDING, JOANNE |
LK-E011639 |
1 |
120.00 |
4388********1823 |
04307D |
08/01/14 |
| VANNI, JOHN |
LK-E015351 |
1 |
100.00 |
5466********4785 |
04322Z |
08/01/14 |
| WHITE, TREVOR |
LK-E016352 |
1 |
100.00 |
4246********3991 |
04309G |
08/01/14 |
| YUNSON, MARIA |
LK-E000171 |
1 |
115.00 |
4388********6559 |
04313C |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
825.00 |
| 19 |
Visa |
2502.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3327.50 |