10/04/2016

08:28:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	A	120.00	4313********1683	05532D	10/04/2016
BRAR, GURSEWAK	LK-E010137	A	190.00	5523********4509	06031S	10/04/2016
COOK, DONALD	LK-E015810	A	85.00	4050********5785	06031C	10/04/2016
DILLON-FINK, ILENE	LK-E009683	A	85.00	4388********1293	06030C	10/04/2016
FRANK, LISA	LK-E010409	A	100.00	4246********8237	06032G	10/04/2016
FRANK, ROBERT	LK-E007854	A	85.00	4246********8237	06029G	10/04/2016
GIACOPINI, DORENE	LK-E009877	A	170.00	4147********2809	06032C	10/04/2016
GRAY, KATRINE	LK-E017921	A	210.00	5466********1048	24239P	10/04/2016
GRAY, MATTHEW	LK-E020765	A	100.00	4798********5476	804052	10/04/2016
HAMMETT, JENNIFER	LK-E020156	A	155.00	4246********4830	06031G	10/04/2016
KUCHENTHAL, DAVID	LK-E000710	A	135.00	4147********5025	06032D	10/04/2016
LAPLANTE, BRENDA	LK-E009403	A	190.00	4388********0625	06032C	10/04/2016
MAURI, MARCELO	LK-E009270	A	170.00	5466********7426	24267P	10/04/2016
PASQUINI, TERESA	LK-E011468	A	145.00	4388********2722	06031D	10/04/2016
QUIRICO, LAWRENCE	LK-E020997	A	85.00	5280********0064	06912B	10/04/2016
RHODES, DAVID	LK-E016988	A	145.00	5466********1964	06033Z	10/04/2016
RICHARDS, DAG	LK-E018661	A	170.00	4465********4056	004750	10/04/2016
SCHRINER, MARYLOU	LK-E010340	A	85.00	4003********6516	06035C	10/04/2016
SPALDING, JOANNE	LK-E011639	A	125.00	4388********5269	06034D	10/04/2016
VANNI, JOHN	LK-E018746	A	100.00	5466********3052	06036Z	10/04/2016
WHITE, TREVOR	LK-E016352	A	100.00	4246********4830	06033G	10/04/2016
YUNSON, MARIA	LK-E000171	A	110.00	4388********6559	06038C	10/04/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	900.00
16	Visa	1960.00
0	Discover	0.00
0	Other	0.00
		2860.00