Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
100.00 |
4313********1683 |
09006C |
06/02/15 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
350.00 |
5523********8992 |
04561Z |
06/02/15 |
| CANTRELL, SHARON |
LK-E004346 |
A |
185.00 |
4147********2104 |
00249C |
06/02/15 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
4050********5785 |
04523C |
06/02/15 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
5490********3142 |
00274Z |
06/02/15 |
| FELDMAN, STEVEN |
LK-E004076 |
A |
145.00 |
5445********8377 |
524800 |
06/02/15 |
| FINK, ROBERT |
LK-E011295 |
A |
145.00 |
4388********1293 |
04524C |
06/02/15 |
| FRANK, LISA |
LK-E010409 |
A |
100.00 |
4246********8237 |
04524G |
06/02/15 |
| FRANK, ROBERT |
LK-E007854 |
A |
155.00 |
4246********8237 |
04530G |
06/02/15 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
170.00 |
4147********2809 |
04527C |
06/02/15 |
| GRAY, KATRINE |
LK-E017921 |
A |
210.00 |
5466********1048 |
96401P |
06/02/15 |
| GRAY, MATTHEW |
LK-E016859 |
A |
100.00 |
4798********5476 |
902080 |
06/02/15 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
155.00 |
4246********1744 |
04528G |
06/02/15 |
| HUGHES, LORI |
LK-E015514 |
A |
85.00 |
4463********9372 |
902080 |
06/02/15 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
135.00 |
4147********4094 |
04529C |
06/02/15 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
190.00 |
4388********0625 |
04523D |
06/02/15 |
| MAURI, MARCELO |
LK-E009270 |
A |
170.00 |
4465********8464 |
002344 |
06/02/15 |
| PASQUINI, TERESA |
LK-E011468 |
A |
155.00 |
4388********2722 |
04526C |
06/02/15 |
| QUIRICO, LAWRENCE |
LK-E018703 |
A |
155.00 |
4388********3101 |
04523C |
06/02/15 |
| RHODES, DAVID |
LK-E016988 |
A |
195.00 |
5466********3457 |
04554Z |
06/02/15 |
| RICHARDS, DAG |
LK-E018661 |
A |
170.00 |
5528********3495 |
04555C |
06/02/15 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********6516 |
04548C |
06/02/15 |
| SPALDING, JOANNE |
LK-E011639 |
A |
120.00 |
4388********5269 |
04525D |
06/02/15 |
| VANNI, JOHN |
LK-E018746 |
A |
100.00 |
5466********4785 |
04559Z |
06/02/15 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********1744 |
04524G |
06/02/15 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
04527C |
06/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1255.00 |
| 19 |
Visa |
2505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3760.00 |