11/02/2018
10:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZARIAH, SHANTI LK-E017096 A 125.00 5424********8360 71632P 11/01/2018
BRAR, GURSEWAK LK-E010137 A 195.00 5523********4509 00322P 11/01/2018
COOK, DONALD LK-E019150 A 90.00 4050********6009 00291C 11/01/2018
FRANK, ROBERT LK-E007854 A 160.00 4246********6845 00337G 11/01/2018
GIACOPINI, DORENE LK-E009877 A 175.00 4147********2809 00316C 11/01/2018
GRAY, KATRINE LK-E017921 A 215.00 5528********9493 00351E 11/01/2018
GRAY, MATTHEW LK-E020765 A 90.00 4798********5476 311005 11/01/2018
HAMMETT, JENNIFER LK-E020156 A 166.00 4246********4830 00318G 11/01/2018
KUCHENTHAL, DAVID LK-E000710 A 140.00 4147********5025 00379D 11/01/2018
LAPLANTE, BRENDA LK-E009403 A 195.00 4388********0625 00412C 11/01/2018
MAURI, MARCELO LK-E009270 A 175.00 5466********7426 67977P 11/01/2018
PASQUINI, TERESA LK-E011468 A 150.00 4388********2722 00356D 11/01/2018
QUIRICO, LAWRENCE LK-E019082 A 90.00 5524********3266 08969M 11/01/2018
RHODES, DAVID LK-E016988 A 150.00 5466********1964 00299Z 11/01/2018
RICHARDS, DAG LK-E018661 A 175.00 4465********4179 001680 11/01/2018
SCHRINER, MARYLOU LK-E010340 A 90.00 4003********6516 00367C 11/01/2018
SPALDING, JOANNE LK-E011639 A 105.00 4388********5269 00381D 11/01/2018
VANNI, JOHN LK-E018746 A 105.00 5466********3052 00394Z 11/01/2018
WHITE, TREVOR LK-E016352 A 105.00 4246********4830 00419G 11/01/2018
YUNSON, MARIA LK-E000171 A 90.00 4388********6559 00395C 11/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 1055.00
13 Visa 1731.00
0 Discover 0.00
0 Other 0.00
     
    2786.00