01/03/2017

09:04:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	A	125.00	4313********1683	02762D	01/03/2017
BRAR, GURSEWAK	LK-E010137	A	195.00	5523********4509	04494S	01/03/2017
COOK, DONALD	LK-E015810	A	90.00	4050********5785	04499C	01/03/2017
FRANK, ROBERT	LK-E007854	A	160.00	4246********8237	04491G	01/03/2017
GIACOPINI, DORENE	LK-E009877	A	175.00	4147********2809	04500C	01/03/2017
GRAY, KATRINE	LK-E017921	A	215.00	5466********1839	91162P	01/03/2017
GRAY, MATTHEW	LK-E020765	A	105.00	4798********5476	803015	01/03/2017
HAMMETT, JENNIFER	LK-E020156	A	160.00	4246********4830	04503G	01/03/2017
KUCHENTHAL, DAVID	LK-E000710	A	140.00	4147********5025	04501D	01/03/2017
LAPLANTE, BRENDA	LK-E009403	A	195.00	4388********0625	04509C	01/03/2017
MAURI, MARCELO	LK-E009270	A	325.00	5466********7426	91009P	01/03/2017
PASQUINI, TERESA	LK-E011468	A	150.00	4388********2722	04508D	01/03/2017
QUIRICO, LAWRENCE	LK-E019853	A	90.00	5280********0064	05360B	01/03/2017
RHODES, DAVID	LK-E016988	A	150.00	5466********1964	04504Z	01/03/2017
RICHARDS, DAG	LK-E018661	A	175.00	4465********4660	003545	01/03/2017
SCHRINER, MARYLOU	LK-E010340	A	90.00	4003********6516	04502C	01/03/2017
SPALDING, JOANNE	LK-E011639	A	130.00	4388********5269	04500D	01/03/2017
VANNI, JOHN	LK-E018746	A	105.00	5466********3052	04505Z	01/03/2017
WHITE, TREVOR	LK-E016352	A	105.00	4246********4830	04505G	01/03/2017
YUNSON, MARIA	LK-E000171	A	115.00	4388********6559	04530C	01/03/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	1080.00
14	Visa	1915.00
0	Discover	0.00
0	Other	0.00
		2995.00