01/03/2018

09:55:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	A	125.00	4313********1683	02730C	01/03/2018
BRAR, GURSEWAK	LK-E010137	A	130.00	5523********4509	07141P	01/03/2018
COOK, DONALD	LK-E019150	A	90.00	4050********6009	07139C	01/03/2018
FRANK, ROBERT	LK-E007854	A	160.00	4246********8237	07138G	01/03/2018
GIACOPINI, DORENE	LK-E009877	A	175.00	4147********2809	07138C	01/03/2018
GRAY, KATRINE	LK-E017921	A	215.00	5528********9493	07143C	01/03/2018
GRAY, MATTHEW	LK-E020765	A	105.00	4798********5476	903025	01/03/2018
HAMMETT, JENNIFER	LK-E020156	A	176.50	4246********4830	07140G	01/03/2018
KUCHENTHAL, DAVID	LK-E000710	A	85.00	4147********5025	07143D	01/03/2018
LAPLANTE, BRENDA	LK-E009403	A	195.00	4388********0625	07142C	01/03/2018
MAURI, MARCELO	LK-E009270	A	175.00	5466********7426	41201P	01/03/2018
PASQUINI, TERESA	LK-E011468	A	150.00	4388********2722	07143C	01/03/2018
QUIRICO, LAWRENCE	LK-E019082	A	90.00	5280********0064	05998B	01/03/2018
RHODES, DAVID	LK-E016988	A	150.00	5466********1964	07147Z	01/03/2018
RICHARDS, DAG	LK-E018661	A	175.00	4465********4660	003862	01/03/2018
SCHRINER, MARYLOU	LK-E010340	A	90.00	4003********6516	07145C	01/03/2018
SPALDING, JOANNE	LK-E011639	A	105.00	4388********5269	07145D	01/03/2018
VANNI, JOHN	LK-E018746	A	105.00	5466********3052	07150Z	01/03/2018
WHITE, TREVOR	LK-E016352	A	105.00	4246********4830	07146G	01/03/2018
YUNSON, MARIA	LK-E000171	A	90.00	4388********6559	07145C	01/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	865.00
14	Visa	1826.50
0	Discover	0.00
0	Other	0.00
		2691.50