01/05/2015

08:37:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	A	100.00	4313********1683	005442	01/05/15
BRAR, GURSEWAK	LK-E010137	A	180.00	5523********8992	02102Z	01/05/15
CANTRELL, SHARON	LK-E004346	A	185.00	4147********2104	005405	01/05/15
COOK, DONALD	LK-E015810	A	85.00	4050********5785	02059C	01/05/15
COOPER, WILLIAM	LK-E005977	A	85.00	5490********3142	00504Z	01/05/15
FELDMAN, STEVEN	LK-E004076	A	145.00	5445********8377	266954	01/05/15
FINK, ROBERT	LK-E011295	A	145.00	4388********1293	02058C	01/05/15
FRANK, LISA	LK-E010409	A	122.00	4246********8237	02060G	01/05/15
FRANK, ROBERT	LK-E007854	A	155.00	4246********8237	02051G	01/05/15
GIACOPINI, DORENE	LK-E009877	A	170.00	4147********2809	02062C	01/05/15
GRAY, KATRINE	LK-E008779	A	210.00	5466********1048	53675P	01/05/15
GRAY, MATTHEW	LK-E016859	A	100.00	4798********5476	705040	01/05/15
HAMMETT, JENNIFER	LK-E009293	A	191.75	4246********1744	02057G	01/05/15
HUGHES, LORI	LK-E015514	A	85.00	4463********9372	705040	01/05/15
KUCHENTHAL, DAVID	LK-E000710	A	135.00	4147********4094	02055C	01/05/15
MAURI, MARCELO	LK-E009270	A	320.00	4465********8464	005791	01/05/15
PASQUINI, TERESA	LK-E011468	A	155.00	4388********2722	02055C	01/05/15
QUIRICO, LAWRENCE	LK-E018703	A	155.00	4388********3101	02054C	01/05/15
RHODES, DAVID	LK-E016988	A	195.00	5466********3457	02071Z	01/05/15
RICHARDS, DAG	LK-E009230	A	180.00	5528********3495	02074C	01/05/15
SCHRINER, MARYLOU	LK-E010340	A	85.00	4003********6516	02073C	01/05/15
SPALDING, JOANNE	LK-E011639	A	120.00	4388********5269	02054D	01/05/15
VANNI, JOHN	LK-E018746	A	100.00	5466********4785	02074Z	01/05/15
WHITE, TREVOR	LK-E016352	A	100.00	4246********1744	02058G	01/05/15
YUNSON, MARIA	LK-E000171	A	115.00	4388********6559	02054C	01/05/15

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	1095.00
18	Visa	2523.75
0	Discover	0.00
0	Other	0.00
		3618.75