08/02/2017

07:27:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	A	125.00	4313********1683	09138C	08/02/2017
BRAR, GURSEWAK	LK-E010137	A	207.50	5523********4509	08346S	08/02/2017
COOK, DONALD	LK-E015810	A	90.00	4050********6009	08344C	08/02/2017
FRANK, ROBERT	LK-E007854	A	160.00	4246********8237	08346G	08/02/2017
GIACOPINI, DORENE	LK-E009877	A	175.00	4147********2809	08343C	08/02/2017
GRAY, KATRINE	LK-E017921	A	25.00	5528********9493	08345C	08/02/2017
GRAY, MATTHEW	LK-E020765	A	105.00	4798********5476	702090	08/02/2017
HAMMETT, JENNIFER	LK-E020156	A	347.00	4246********4830	08346G	08/02/2017
KUCHENTHAL, DAVID	LK-E000710	A	25.00	4147********5025	08347D	08/02/2017
LAPLANTE, BRENDA	LK-E009403	A	195.00	4388********0625	08349C	08/02/2017
MAURI, MARCELO	LK-E009270	A	175.00	5466********7426	80933P	08/02/2017
PASQUINI, TERESA	LK-E011468	A	150.00	4388********2722	08349C	08/02/2017
QUIRICO, LAWRENCE	LK-E019853	A	90.00	5280********0064	06821B	08/02/2017
RHODES, DAVID	LK-E016988	A	150.00	5466********1964	08354Z	08/02/2017
RICHARDS, DAG	LK-E018661	A	175.00	4465********4660	002199	08/02/2017
SCHRINER, MARYLOU	LK-E010340	A	90.00	4003********6516	08352C	08/02/2017
SPALDING, JOANNE	LK-E011639	A	105.00	4388********5269	08353D	08/02/2017
VANNI, JOHN	LK-E018746	A	105.00	5466********3052	08357Z	08/02/2017
WHITE, TREVOR	LK-E016352	A	105.00	4246********4830	08353G	08/02/2017
YUNSON, MARIA	LK-E000171	A	90.00	4388********6559	08352C	08/02/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	752.50
14	Visa	1937.00
0	Discover	0.00
0	Other	0.00
		2689.50