11/03/2015
08:32:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZARIAH, SHANTI LK-E017096 A 240.00 4313********1683 01569D 11/03/15
BRAR, GURSEWAK LK-E010137 A 193.50 5523********4509 04739Z 11/03/15
COOK, DONALD LK-E015810 A 85.00 4050********5785 04701C 11/03/15
COOPER, WILLIAM LK-E005977 A 85.00 5490********3142 00308Z 11/03/15
DILLON-FINK, ILENE LK-E009683 A 85.00 4388********1293 04697C 11/03/15
FRANK, LISA LK-E010409 A 119.21 4246********8237 04700G 11/03/15
FRANK, ROBERT LK-E007854 A 85.00 4246********8237 04698G 11/03/15
GIACOPINI, DORENE LK-E009877 A 170.00 4147********2809 04703C 11/03/15
GRAY, KATRINE LK-E017921 A 210.00 5466********1048 30257P 11/03/15
GRAY, MATTHEW LK-E020765 A 100.00 4798********5476 803011 11/03/15
HAMMETT, JENNIFER LK-E009293 A 158.25 4246********4830 04701G 11/03/15
HUGHES, LORI LK-E015514 A 85.00 4463********9372 803011 11/03/15
KUCHENTHAL, DAVID LK-E000710 A 135.00 4147********1373 04739D 11/03/15
LAPLANTE, BRENDA LK-E009403 A 190.00 4388********0625 04698C 11/03/15
MAURI, MARCELO LK-E009270 A 170.00 5466********7426 30215P 11/03/15
PASQUINI, TERESA LK-E011468 A 155.00 4388********2722 04703C 11/03/15
QUIRICO, LAWRENCE LK-E020997 A 85.00 4388********3101 04700D 11/03/15
RHODES, DAVID LK-E016988 A 145.00 5466********3457 04743Z 11/03/15
SCHRINER, MARYLOU LK-E010340 A 85.00 4003********6516 04734C 11/03/15
SPALDING, JOANNE LK-E011639 A 120.00 4388********5269 04701D 11/03/15
WHITE, TREVOR LK-E016352 A 100.00 4246********4830 04700G 11/03/15
YUNSON, MARIA LK-E000171 A 115.00 4388********6559 04705C 11/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 803.50
17 Visa 2112.46
0 Discover 0.00
0 Other 0.00
     
    2915.96