12/04/2017

09:49:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	A	125.00	4313********1683	03257C	12/04/2017
BRAR, GURSEWAK	LK-E010137	A	207.50	5523********4509	05352P	12/04/2017
COOK, DONALD	LK-E019150	A	90.00	4050********6009	05350C	12/04/2017
FRANK, ROBERT	LK-E007854	A	160.00	4246********8237	05332G	12/04/2017
GIACOPINI, DORENE	LK-E009877	A	175.00	4147********2809	05358C	12/04/2017
GRAY, KATRINE	LK-E017921	A	215.00	5528********9493	05283C	12/04/2017
GRAY, MATTHEW	LK-E020765	A	105.00	4798********5476	904053	12/04/2017
HAMMETT, JENNIFER	LK-E020156	A	226.50	4246********4830	05324G	12/04/2017
KUCHENTHAL, DAVID	LK-E000710	A	85.00	4147********5025	05236D	12/04/2017
LAPLANTE, BRENDA	LK-E009403	A	195.00	4388********0625	05289C	12/04/2017
MAURI, MARCELO	LK-E009270	A	175.00	5466********7426	49594P	12/04/2017
PASQUINI, TERESA	LK-E011468	A	150.00	4388********2722	05235C	12/04/2017
QUIRICO, LAWRENCE	LK-E019082	A	90.00	5280********0064	01124B	12/04/2017
RHODES, DAVID	LK-E016988	A	150.00	5466********1964	05345Z	12/04/2017
RICHARDS, DAG	LK-E018661	A	175.00	4465********4660	004242	12/04/2017
SCHRINER, MARYLOU	LK-E010340	A	90.00	4003********6516	05314C	12/04/2017
SPALDING, JOANNE	LK-E011639	A	105.00	4388********5269	05297D	12/04/2017
VANNI, JOHN	LK-E018746	A	105.00	5466********3052	05336Z	12/04/2017
WHITE, TREVOR	LK-E016352	A	105.00	4246********4830	05366G	12/04/2017
YUNSON, MARIA	LK-E000171	A	90.00	4388********6559	05368C	12/04/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	942.50
14	Visa	1876.50
0	Discover	0.00
0	Other	0.00
		2819.00