02/02/2016

08:54:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	A	122.00	4313********1683	02182D	02/02/2016
BRAR, GURSEWAK	LK-E010137	A	190.00	5523********4509	04026Z	02/02/2016
COOK, DONALD	LK-E015810	A	85.00	4050********5785	03982C	02/02/2016
COOPER, WILLIAM	LK-E005977	A	85.00	4465********2142	002763	02/02/2016
DILLON-FINK, ILENE	LK-E009683	A	85.00	4388********1293	03984C	02/02/2016
FRANK, LISA	LK-E010409	A	102.00	4246********8237	03983G	02/02/2016
FRANK, ROBERT	LK-E007854	A	85.00	4246********8237	03989G	02/02/2016
GRAY, KATRINE	LK-E017921	A	210.00	5466********1048	24811P	02/02/2016
GRAY, MATTHEW	LK-E020765	A	100.00	4798********5476	802015	02/02/2016
HAMMETT, JENNIFER	LK-E009293	A	161.00	4246********4830	03991G	02/02/2016
HUGHES, LORI	LK-E015514	A	85.00	4463********9372	802015	02/02/2016
KUCHENTHAL, DAVID	LK-E000710	A	135.00	4147********5025	04024D	02/02/2016
LAPLANTE, BRENDA	LK-E009403	A	190.00	4388********0625	03989C	02/02/2016
MAURI, MARCELO	LK-E009270	A	340.00	5466********7426	24908P	02/02/2016
PASQUINI, TERESA	LK-E011468	A	155.00	4388********2722	03987C	02/02/2016
QUIRICO, LAWRENCE	LK-E020997	A	85.00	4388********3101	03992D	02/02/2016
RHODES, DAVID	LK-E016988	A	50.00	5466********1964	04030Z	02/02/2016
RICHARDS, DAG	LK-E018661	A	170.00	4465********4056	002372	02/02/2016
SCHRINER, MARYLOU	LK-E010340	A	85.00	4003********6516	04029C	02/02/2016
VANNI, JOHN	LK-E018746	A	100.00	5466********3052	04035Z	02/02/2016
WHITE, TREVOR	LK-E016352	A	123.50	4246********4830	03997G	02/02/2016
YUNSON, MARIA	LK-E000171	A	115.00	4388********6559	03998C	02/02/2016

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	890.00
17	Visa	1968.50
0	Discover	0.00
0	Other	0.00
		2858.50