06/01/2017
13:18:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZARIAH, SHANTI LK-E017096 1 125.00 4313********1683 00612C 06/01/2017
BRAR, GURSEWAK LK-E010137 1 195.00 5523********4509 07859S 06/01/2017
COOK, DONALD LK-E015810 1 90.00 4050********6009 07941C 06/01/2017
FRANK, ROBERT LK-E007854 1 160.00 4246********8237 07907G 06/01/2017
GIACOPINI, DORENE LK-E009877 1 175.00 4147********2809 07812C 06/01/2017
GRAY, KATRINE LK-E017921 1 215.00 5528********9493 07880C 06/01/2017
GRAY, MATTHEW LK-E020765 1 105.00 4798********5476 311090 06/01/2017
HAMMETT, JENNIFER LK-E020156 1 187.75 4246********4830 07961G 06/01/2017
KUCHENTHAL, DAVID LK-E000710 1 140.00 4147********5025 07838D 06/01/2017
LAPLANTE, BRENDA LK-E009403 1 195.00 4388********0625 07885C 06/01/2017
MAURI, MARCELO LK-E009270 1 175.00 5466********7426 11920P 06/01/2017
PASQUINI, TERESA LK-E011468 1 150.00 4388********2722 07903C 06/01/2017
QUIRICO, LAWRENCE LK-E019853 1 90.00 5280********0064 03589B 06/01/2017
RHODES, DAVID LK-E016988 1 150.00 5466********1964 07889Z 06/01/2017
RICHARDS, DAG LK-E018661 1 175.00 4465********4660 001426 06/01/2017
SCHRINER, MARYLOU LK-E010340 1 90.00 4003********6516 07967C 06/01/2017
SPALDING, JOANNE LK-E011639 1 105.00 4388********5269 07813D 06/01/2017
VANNI, JOHN LK-E018746 1 105.00 5466********3052 07902Z 06/01/2017
WHITE, TREVOR LK-E016352 1 278.25 4246********4830 07944G 06/01/2017
YUNSON, MARIA LK-E000171 1 115.00 4388********6559 07911C 06/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 930.00
14 Visa 2091.00
0 Discover 0.00
0 Other 0.00
     
    3021.00