07/01/2016

13:39:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	A	120.00	4313********1683	05388D	07/01/2016
BRAR, GURSEWAK	LK-E010137	A	190.00	5523********4509	05405Z	07/01/2016
COOK, DONALD	LK-E015810	A	85.00	4050********5785	05378C	07/01/2016
COOPER, WILLIAM	LK-E005977	A	85.00	4465********2142	001330	07/01/2016
DILLON-FINK, ILENE	LK-E009683	A	85.00	4388********1293	05384C	07/01/2016
FRANK, LISA	LK-E010409	A	100.00	4246********8237	05377G	07/01/2016
GIACOPINI, DORENE	LK-E009877	A	170.00	4147********2809	05372C	07/01/2016
GRAY, KATRINE	LK-E017921	A	210.00	5466********1048	21477P	07/01/2016
GRAY, MATTHEW	LK-E020765	A	100.00	4798********5476	311080	07/01/2016
HAMMETT, JENNIFER	LK-E009293	A	241.50	4246********4830	05377G	07/01/2016
HUGHES, LORI	LK-E015514	A	85.00	4463********9372	311080	07/01/2016
KUCHENTHAL, DAVID	LK-E000710	A	25.00	4147********5025	05393D	07/01/2016
LAPLANTE, BRENDA	LK-E009403	A	190.00	4388********0625	05382C	07/01/2016
MAURI, MARCELO	LK-E009270	A	170.00	5466********7426	22909P	07/01/2016
PASQUINI, TERESA	LK-E011468	A	155.00	4388********2722	05378D	07/01/2016
QUIRICO, LAWRENCE	LK-E020997	A	85.00	5280********0064	00553B	07/01/2016
RHODES, DAVID	LK-E016988	A	145.00	5466********1964	05400Z	07/01/2016
RICHARDS, DAG	LK-E018661	A	170.00	4465********4056	001331	07/01/2016
SCHRINER, MARYLOU	LK-E010340	A	85.00	4003********6516	05402C	07/01/2016
SPALDING, JOANNE	LK-E011639	A	125.00	4388********5269	05394D	07/01/2016
VANNI, JOHN	LK-E018746	A	100.00	5466********3052	05400Z	07/01/2016
WHITE, TREVOR	LK-E016352	A	221.25	4246********4830	05377G	07/01/2016
YUNSON, MARIA	LK-E000171	A	110.00	4388********6559	05399C	07/01/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	900.00
17	Visa	2152.75
0	Discover	0.00
0	Other	0.00
		3052.75