07/04/2017

07:25:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	1	125.00	4313********1683	04489C	07/04/2017
BRAR, GURSEWAK	LK-E010137	1	195.00	5523********4509	01417S	07/04/2017
COOK, DONALD	LK-E015810	1	90.00	4050********6009	01418C	07/04/2017
FRANK, ROBERT	LK-E007854	1	160.00	4246********8237	01417G	07/04/2017
GIACOPINI, DORENE	LK-E009877	1	175.00	4147********2809	01416C	07/04/2017
GRAY, KATRINE	LK-E017921	1	25.00	5528********9493	01418C	07/04/2017
GRAY, MATTHEW	LK-E020765	1	105.00	4798********5476	704002	07/04/2017
HAMMETT, JENNIFER	LK-E020156	1	214.50	4246********4830	01419G	07/04/2017
KUCHENTHAL, DAVID	LK-E000710	1	25.00	4147********5025	01421D	07/04/2017
LAPLANTE, BRENDA	LK-E009403	1	195.00	4388********0625	01418C	07/04/2017
MAURI, MARCELO	LK-E009270	1	175.00	5466********7426	40153P	07/04/2017
PASQUINI, TERESA	LK-E011468	1	150.00	4388********2722	01421C	07/04/2017
QUIRICO, LAWRENCE	LK-E019853	1	90.00	5280********0064	01729B	07/04/2017
RHODES, DAVID	LK-E016988	1	150.00	5466********1964	01431Z	07/04/2017
RICHARDS, DAG	LK-E018661	1	175.00	4465********4660	004834	07/04/2017
SCHRINER, MARYLOU	LK-E010340	1	90.00	4003********6516	01423C	07/04/2017
SPALDING, JOANNE	LK-E011639	1	105.00	4388********5269	01423D	07/04/2017
VANNI, JOHN	LK-E018746	1	105.00	5466********3052	01432Z	07/04/2017
WHITE, TREVOR	LK-E016352	1	148.00	4246********4830	01429G	07/04/2017
YUNSON, MARIA	LK-E000171	1	115.00	4388********6559	01430C	07/04/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	740.00
14	Visa	1872.50
0	Discover	0.00
0	Other	0.00
		2612.50