Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAR, GURSEWAK |
LK-E010137 |
A |
210.00 |
4115********9707 |
048906 |
09/02/14 |
| CANTRELL, SHARON |
LK-E004346 |
A |
195.00 |
4147********2104 |
055807 |
09/02/14 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
4050********5785 |
04866C |
09/02/14 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
5490********5320 |
00298Z |
09/02/14 |
| FELDMAN, STEVEN |
LK-E004076 |
A |
135.00 |
5445********8377 |
299455 |
09/02/14 |
| FINK, ROBERT |
LK-E011295 |
A |
135.00 |
4388********1293 |
04873C |
09/02/14 |
| FRANK, LISA |
LK-E017957 |
A |
110.00 |
4246********8237 |
04871G |
09/02/14 |
| FRANK, ROBERT |
LK-E007854 |
A |
145.00 |
4246********8237 |
04868G |
09/02/14 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
160.00 |
4417********6729 |
04871C |
09/02/14 |
| GRAY, KATRINE |
LK-E008779 |
A |
200.00 |
5466********1048 |
31436P |
09/02/14 |
| GRAY, MATTHEW |
LK-E016859 |
A |
100.00 |
4798********5476 |
012085 |
09/02/14 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
166.85 |
4246********1744 |
04871G |
09/02/14 |
| HUGHES, LORI |
LK-E015514 |
A |
85.00 |
4463********9372 |
012085 |
09/02/14 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
125.00 |
4147********4761 |
04866C |
09/02/14 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
180.00 |
4388********5687 |
04865C |
09/02/14 |
| MAURI, MARCELO |
LK-E009270 |
A |
160.00 |
4465********8464 |
002966 |
09/02/14 |
| PASQUINI, TERESA |
LK-E011468 |
A |
160.00 |
4388********2722 |
04868C |
09/02/14 |
| QUIRICO, BARBARA |
LK-E010212 |
A |
145.00 |
4388********3101 |
04875C |
09/02/14 |
| RHODES, DAVID |
LK-E016988 |
A |
135.00 |
5466********3457 |
04888Z |
09/02/14 |
| RICHARDS, DAG |
LK-E009230 |
A |
170.00 |
5528********3495 |
04882C |
09/02/14 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********6516 |
04881C |
09/02/14 |
| SPALDING, JOANNE |
LK-E011639 |
A |
120.00 |
4388********1823 |
04867D |
09/02/14 |
| VANNI, JOHN |
LK-E015351 |
A |
100.00 |
5466********4785 |
04886Z |
09/02/14 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********3991 |
04864G |
09/02/14 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
04866C |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
825.00 |
| 19 |
Visa |
2581.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3406.85 |