Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
125.00 |
4313********1683 |
01007C |
08/01/2018 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
135.00 |
5523********4509 |
08846P |
08/01/2018 |
| COOK, DONALD |
LK-E019150 |
A |
90.00 |
4050********6009 |
08880C |
08/01/2018 |
| FRANK, ROBERT |
LK-E007854 |
A |
161.25 |
4246********8237 |
08880G |
08/01/2018 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
175.00 |
4147********2809 |
08886C |
08/01/2018 |
| GRAY, KATRINE |
LK-E017921 |
A |
215.00 |
5528********9493 |
08894E |
08/01/2018 |
| GRAY, MATTHEW |
LK-E020765 |
A |
90.00 |
4798********5476 |
211061 |
08/01/2018 |
| HAMMETT, JENNIFER |
LK-E020156 |
A |
161.00 |
4246********4830 |
08886G |
08/01/2018 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
25.00 |
4147********5025 |
08894D |
08/01/2018 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
195.00 |
4388********0625 |
08886D |
08/01/2018 |
| MAURI, MARCELO |
LK-E009270 |
A |
175.00 |
5466********7426 |
72184P |
08/01/2018 |
| PASQUINI, TERESA |
LK-E011468 |
A |
150.00 |
4388********2722 |
08887C |
08/01/2018 |
| QUIRICO, LAWRENCE |
LK-E019082 |
A |
90.00 |
5280********0064 |
09899B |
08/01/2018 |
| RHODES, DAVID |
LK-E016988 |
A |
150.00 |
5466********1964 |
08907Z |
08/01/2018 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
90.00 |
4003********6516 |
08894C |
08/01/2018 |
| SPALDING, JOANNE |
LK-E011639 |
A |
105.00 |
4388********5269 |
08891D |
08/01/2018 |
| VANNI, JOHN |
LK-E018746 |
A |
105.00 |
5466********3052 |
08907Z |
08/01/2018 |
| WHITE, TREVOR |
LK-E016352 |
A |
105.00 |
4246********4830 |
08893G |
08/01/2018 |
| YUNSON, MARIA |
LK-E000171 |
A |
90.00 |
4388********6559 |
08894C |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
870.00 |
| 13 |
Visa |
1562.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2432.25 |