10/03/2017

06:40:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	A	125.00	4313********1683	02537C	10/03/2017
BRAR, GURSEWAK	LK-E010137	A	195.00	5523********4509	02155P	10/03/2017
COOK, DONALD	LK-E019150	A	90.00	4050********6009	02149C	10/03/2017
FRANK, ROBERT	LK-E007854	A	160.00	4246********8237	02149G	10/03/2017
GIACOPINI, DORENE	LK-E009877	A	175.00	4147********2809	02149C	10/03/2017
GRAY, KATRINE	LK-E017921	A	215.00	5528********9493	02155C	10/03/2017
GRAY, MATTHEW	LK-E020765	A	105.00	4798********5476	603073	10/03/2017
HAMMETT, JENNIFER	LK-E020156	A	228.00	4246********4830	02152G	10/03/2017
KUCHENTHAL, DAVID	LK-E000710	A	140.00	4147********5025	02153D	10/03/2017
LAPLANTE, BRENDA	LK-E009403	A	195.00	4388********0625	02152C	10/03/2017
MAURI, MARCELO	LK-E009270	A	175.00	5466********7426	61215P	10/03/2017
PASQUINI, TERESA	LK-E011468	A	150.00	4388********2722	02151C	10/03/2017
QUIRICO, LAWRENCE	LK-E019853	A	90.00	5280********0064	01293B	10/03/2017
RHODES, DAVID	LK-E016988	A	150.00	5466********1964	02160Z	10/03/2017
RICHARDS, DAG	LK-E018661	A	175.00	4465********4660	003360	10/03/2017
SCHRINER, MARYLOU	LK-E010340	A	90.00	4003********6516	02157C	10/03/2017
SPALDING, JOANNE	LK-E011639	A	105.00	4388********5269	02157D	10/03/2017
VANNI, JOHN	LK-E018746	A	105.00	5466********3052	02163Z	10/03/2017
WHITE, TREVOR	LK-E016352	A	201.75	4246********4830	02160G	10/03/2017
YUNSON, MARIA	LK-E000171	A	90.00	4388********6559	02160C	10/03/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	930.00
14	Visa	2029.75
0	Discover	0.00
0	Other	0.00
		2959.75