Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
1 |
100.00 |
4313********1683 |
055842 |
10/01/14 |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
170.00 |
4115********9707 |
051686 |
10/01/14 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
195.00 |
4147********2104 |
055822 |
10/01/14 |
| COOK, DONALD |
LK-E015810 |
1 |
85.00 |
4050********5785 |
05158C |
10/01/14 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
85.00 |
5490********5320 |
00197Z |
10/01/14 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
135.00 |
5445********8377 |
309167 |
10/01/14 |
| FRANK, LISA |
LK-E017957 |
1 |
118.75 |
4246********8237 |
05151G |
10/01/14 |
| FRANK, ROBERT |
LK-E007854 |
1 |
145.00 |
4246********8237 |
05150G |
10/01/14 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
160.00 |
4417********6729 |
05157C |
10/01/14 |
| GRAY, KATRINE |
LK-E008779 |
1 |
200.00 |
5466********1048 |
87372P |
10/01/14 |
| GRAY, MATTHEW |
LK-E016859 |
1 |
100.00 |
4798********5476 |
411085 |
10/01/14 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
151.00 |
4246********1744 |
05151G |
10/01/14 |
| HUGHES, LORI |
LK-E015514 |
1 |
85.00 |
4463********9372 |
411085 |
10/01/14 |
| KUCHENTHAL, DAVID |
LK-E000710 |
1 |
125.00 |
4147********4761 |
05148C |
10/01/14 |
| LAPLANTE, BRENDA |
LK-E009403 |
1 |
180.00 |
4388********5687 |
05149D |
10/01/14 |
| MAURI, MARCELO |
LK-E009270 |
1 |
160.00 |
4465********8464 |
001976 |
10/01/14 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
160.00 |
4388********2722 |
05153C |
10/01/14 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
145.00 |
4388********3101 |
05152C |
10/01/14 |
| REAVES, JANE |
LK-E018025 |
1 |
30.00 |
4147********6088 |
001990 |
10/01/14 |
| RHODES, DAVID |
LK-E016988 |
1 |
135.00 |
5466********3457 |
05171Z |
10/01/14 |
| RICHARDS, DAG |
LK-E009230 |
1 |
170.00 |
5528********3495 |
05171C |
10/01/14 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
85.00 |
4003********6516 |
05164C |
10/01/14 |
| SPALDING, JOANNE |
LK-E011639 |
1 |
120.00 |
4388********1823 |
05150D |
10/01/14 |
| VANNI, JOHN |
LK-E015351 |
1 |
100.00 |
5466********4785 |
05174Z |
10/01/14 |
| WHITE, TREVOR |
LK-E016352 |
1 |
100.00 |
4246********3991 |
05148G |
10/01/14 |
| YUNSON, MARIA |
LK-E000171 |
1 |
115.00 |
4388********6559 |
05150C |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
825.00 |
| 20 |
Visa |
2529.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3354.75 |