11/01/2016
13:12:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZARIAH, SHANTI LK-E017096 1 120.00 4313********1683 07116D 11/01/2016
BRAR, GURSEWAK LK-E010137 1 190.00 5523********4509 07017S 11/01/2016
COOK, DONALD LK-E015810 1 85.00 4050********5785 07052C 11/01/2016
DILLON-FINK, ILENE LK-E009683 1 85.00 4388********1293 07010C 11/01/2016
FRANK, ROBERT LK-E007854 1 155.00 4246********8237 07054G 11/01/2016
GIACOPINI, DORENE LK-E009877 1 170.00 4147********2809 07034C 11/01/2016
GRAY, KATRINE LK-E017921 1 210.00 5466********1048 77013P 11/01/2016
GRAY, MATTHEW LK-E020765 1 100.00 4798********5476 211095 11/01/2016
HAMMETT, JENNIFER LK-E020156 1 175.50 4246********4830 07055G 11/01/2016
KUCHENTHAL, DAVID LK-E000710 1 135.00 4147********5025 07037D 11/01/2016
LAPLANTE, BRENDA LK-E009403 1 190.00 4388********0625 07054C 11/01/2016
MAURI, MARCELO LK-E009270 1 170.00 5466********7426 78959P 11/01/2016
PASQUINI, TERESA LK-E011468 1 145.00 4388********2722 07036D 11/01/2016
QUIRICO, LAWRENCE LK-E020997 1 85.00 5280********0064 04605B 11/01/2016
RHODES, DAVID LK-E016988 1 145.00 5466********1964 07076Z 11/01/2016
RICHARDS, DAG LK-E018661 1 170.00 4465********4660 001215 11/01/2016
SCHRINER, MARYLOU LK-E010340 1 85.00 4003********6516 07078C 11/01/2016
SPALDING, JOANNE LK-E011639 1 125.00 4388********5269 07082D 11/01/2016
VANNI, JOHN LK-E018746 1 100.00 5466********3052 07098Z 11/01/2016
WHITE, TREVOR LK-E016352 1 100.00 4246********4830 07094G 11/01/2016
YUNSON, MARIA LK-E000171 1 110.00 4388********6559 07094C 11/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 900.00
15 Visa 1950.50
0 Discover 0.00
0 Other 0.00
     
    2850.50