Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
120.00 |
4313********1683 |
01553D |
06/01/2016 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
190.00 |
5523********4509 |
08634Z |
06/01/2016 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
4050********5785 |
08599C |
06/01/2016 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
4465********2142 |
001180 |
06/01/2016 |
| DILLON-FINK, ILENE |
LK-E009683 |
A |
85.00 |
4388********1293 |
08601C |
06/01/2016 |
| FRANK, LISA |
LK-E010409 |
A |
105.50 |
4246********8237 |
08603G |
06/01/2016 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
170.00 |
4147********2809 |
08607C |
06/01/2016 |
| GRAY, KATRINE |
LK-E017921 |
A |
210.00 |
5466********1048 |
87913P |
06/01/2016 |
| GRAY, MATTHEW |
LK-E020765 |
A |
100.00 |
4798********5476 |
411062 |
06/01/2016 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
265.21 |
4246********4830 |
08618G |
06/01/2016 |
| HUGHES, LORI |
LK-E015514 |
A |
85.00 |
4463********9372 |
411062 |
06/01/2016 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
25.00 |
4147********5025 |
08653D |
06/01/2016 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
190.00 |
4388********0625 |
08612C |
06/01/2016 |
| MAURI, MARCELO |
LK-E009270 |
A |
170.00 |
5466********7426 |
88121P |
06/01/2016 |
| PASQUINI, TERESA |
LK-E011468 |
A |
155.00 |
4388********2722 |
08614D |
06/01/2016 |
| QUIRICO, LAWRENCE |
LK-E020997 |
A |
85.00 |
5280********0064 |
01261B |
06/01/2016 |
| RHODES, DAVID |
LK-E016988 |
A |
145.00 |
5466********1964 |
08649Z |
06/01/2016 |
| RICHARDS, DAG |
LK-E018661 |
A |
170.00 |
4465********4056 |
001193 |
06/01/2016 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********6516 |
08654C |
06/01/2016 |
| SPALDING, JOANNE |
LK-E011639 |
A |
55.00 |
4388********5269 |
08620D |
06/01/2016 |
| VANNI, JOHN |
LK-E018746 |
A |
100.00 |
5466********3052 |
08651Z |
06/01/2016 |
| WHITE, TREVOR |
LK-E016352 |
A |
439.00 |
4246********4830 |
08616G |
06/01/2016 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
08618C |
06/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
900.00 |
| 17 |
Visa |
2334.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3234.71 |