12/01/2016
13:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZARIAH, SHANTI LK-E017096 A 120.00 4313********1683 06846D 12/01/2016
BRAR, GURSEWAK LK-E010137 A 190.00 5523********4509 02064S 12/01/2016
COOK, DONALD LK-E015810 A 85.00 4050********5785 02063C 12/01/2016
DILLON-FINK, ILENE LK-E009683 A 23.00 4388********1293 02063C 12/01/2016
FRANK, ROBERT LK-E007854 A 155.00 4246********8237 02076G 12/01/2016
GIACOPINI, DORENE LK-E009877 A 170.00 4147********2809 02066C 12/01/2016
GRAY, KATRINE LK-E017921 A 210.00 5466********1048 29554P 12/01/2016
GRAY, MATTHEW LK-E020765 A 100.00 4798********5476 311044 12/01/2016
HAMMETT, JENNIFER LK-E020156 A 171.50 4246********4830 02080G 12/01/2016
KUCHENTHAL, DAVID LK-E000710 A 135.00 4147********5025 02082D 12/01/2016
LAPLANTE, BRENDA LK-E009403 A 190.00 4388********0625 02086C 12/01/2016
MAURI, MARCELO LK-E009270 A 170.00 5466********7426 30263P 12/01/2016
PASQUINI, TERESA LK-E011468 A 145.00 4388********2722 02102D 12/01/2016
QUIRICO, LAWRENCE LK-E020997 A 85.00 5280********0064 06653B 12/01/2016
RHODES, DAVID LK-E016988 A 145.00 5466********1964 02097Z 12/01/2016
RICHARDS, DAG LK-E018661 A 170.00 4465********4660 001847 12/01/2016
SCHRINER, MARYLOU LK-E010340 A 85.00 4003********6516 02103C 12/01/2016
SPALDING, JOANNE LK-E011639 A 125.00 4388********5269 02100D 12/01/2016
VANNI, JOHN LK-E018746 A 100.00 5466********3052 02115Z 12/01/2016
WHITE, TREVOR LK-E016352 A 100.00 4246********4830 02113G 12/01/2016
YUNSON, MARIA LK-E000171 A 110.00 4388********6559 02118C 12/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 900.00
15 Visa 1884.50
0 Discover 0.00
0 Other 0.00
     
    2784.50