Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
120.00 |
4313********1683 |
03527D |
09/02/2016 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
190.00 |
5523********4509 |
06735S |
09/02/2016 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
4050********5785 |
06730C |
09/02/2016 |
| DILLON-FINK, ILENE |
LK-E009683 |
A |
85.00 |
4388********1293 |
06731C |
09/02/2016 |
| FRANK, LISA |
LK-E010409 |
A |
104.00 |
4246********8237 |
06734G |
09/02/2016 |
| FRANK, ROBERT |
LK-E007854 |
A |
85.00 |
4246********8237 |
06730G |
09/02/2016 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
170.00 |
4147********2809 |
06733C |
09/02/2016 |
| GRAY, KATRINE |
LK-E017921 |
A |
210.00 |
5466********1048 |
25562P |
09/02/2016 |
| GRAY, MATTHEW |
LK-E020765 |
A |
100.00 |
4798********5476 |
602050 |
09/02/2016 |
| HAMMETT, JENNIFER |
LK-E020156 |
A |
166.00 |
4246********4830 |
06731G |
09/02/2016 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
135.00 |
4147********5025 |
06733D |
09/02/2016 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
190.00 |
4388********0625 |
06733C |
09/02/2016 |
| MAURI, MARCELO |
LK-E009270 |
A |
170.00 |
5466********7426 |
25548P |
09/02/2016 |
| PASQUINI, TERESA |
LK-E011468 |
A |
145.00 |
4388********2722 |
06732D |
09/02/2016 |
| QUIRICO, LAWRENCE |
LK-E020997 |
A |
85.00 |
5280********0064 |
06660B |
09/02/2016 |
| RHODES, DAVID |
LK-E016988 |
A |
145.00 |
5466********1964 |
06736Z |
09/02/2016 |
| RICHARDS, DAG |
LK-E018661 |
A |
170.00 |
4465********4056 |
002051 |
09/02/2016 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********6516 |
06734C |
09/02/2016 |
| SPALDING, JOANNE |
LK-E011639 |
A |
125.00 |
4388********5269 |
06729D |
09/02/2016 |
| VANNI, JOHN |
LK-E018746 |
A |
100.00 |
5466********3052 |
06737Z |
09/02/2016 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********4830 |
06733G |
09/02/2016 |
| YUNSON, MARIA |
LK-E000171 |
A |
110.00 |
4388********6559 |
06734C |
09/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
900.00 |
| 16 |
Visa |
1975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2875.00 |