Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
125.00 |
4313********1683 |
02873C |
11/01/2017 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
195.00 |
5523********4509 |
05356P |
11/01/2017 |
| COOK, DONALD |
LK-E019150 |
A |
90.00 |
4050********6009 |
05284C |
11/01/2017 |
| FRANK, ROBERT |
LK-E007854 |
A |
160.00 |
4246********8237 |
05363G |
11/01/2017 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
175.00 |
4147********2809 |
05392C |
11/01/2017 |
| GRAY, KATRINE |
LK-E017921 |
A |
215.00 |
5528********9493 |
05345C |
11/01/2017 |
| GRAY, MATTHEW |
LK-E020765 |
A |
105.00 |
4798********5476 |
211054 |
11/01/2017 |
| HAMMETT, JENNIFER |
LK-E020156 |
A |
202.50 |
4246********4830 |
05261G |
11/01/2017 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
30.00 |
4147********5025 |
05408D |
11/01/2017 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
195.00 |
4388********0625 |
05279C |
11/01/2017 |
| MAURI, MARCELO |
LK-E009270 |
A |
175.00 |
5466********7426 |
27841P |
11/01/2017 |
| PASQUINI, TERESA |
LK-E011468 |
A |
150.00 |
4388********2722 |
05352C |
11/01/2017 |
| QUIRICO, LAWRENCE |
LK-E019082 |
A |
90.00 |
5280********0064 |
00907B |
11/01/2017 |
| RHODES, DAVID |
LK-E016988 |
A |
150.00 |
5466********1964 |
05335Z |
11/01/2017 |
| RICHARDS, DAG |
LK-E018661 |
A |
175.00 |
4465********4660 |
001042 |
11/01/2017 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
90.00 |
4003********6516 |
05318C |
11/01/2017 |
| SPALDING, JOANNE |
LK-E011639 |
A |
105.00 |
4388********5269 |
05372D |
11/01/2017 |
| VANNI, JOHN |
LK-E018746 |
A |
105.00 |
5466********3052 |
05311Z |
11/01/2017 |
| WHITE, TREVOR |
LK-E016352 |
A |
137.50 |
4246********4830 |
05409G |
11/01/2017 |
| YUNSON, MARIA |
LK-E000171 |
A |
90.00 |
4388********6559 |
05377C |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
930.00 |
| 14 |
Visa |
1830.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.00 |