01/02/2019

07:23:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZARIAH, SHANTI	LK-E017096	A	125.00	5424********8360	59790P	01/02/2019
BRAR, GURSEWAK	LK-E010137	A	195.00	5523********4509	09383P	01/02/2019
COOK, DONALD	LK-E019150	A	90.00	4050********6009	09376C	01/02/2019
FRANK, ROBERT	LK-E007854	A	160.00	4246********6845	09377G	01/02/2019
GIACOPINI, DORENE	LK-E009877	A	175.00	4147********2809	09377C	01/02/2019
GRAY, KATRINE	LK-E017921	A	215.00	5528********9493	09389E	01/02/2019
GRAY, MATTHEW	LK-E020765	A	90.00	4798********5476	702060	01/02/2019
HAMMETT, JENNIFER	LK-E020156	A	347.00	4246********2989	09382G	01/02/2019
KUCHENTHAL, DAVID	LK-E000710	A	140.00	4147********5025	09387D	01/02/2019
LAPLANTE, BRENDA	LK-E009403	A	195.00	4388********0625	09384C	01/02/2019
MAURI, MARCELO	LK-E009270	A	250.00	5466********7426	59873P	01/02/2019
PASQUINI, TERESA	LK-E011468	A	150.00	4388********2722	09384D	01/02/2019
QUIRICO, LAWRENCE	LK-E019082	A	90.00	5524********3266	04496M	01/02/2019
RHODES, DAVID	LK-E016988	A	150.00	5466********1964	09400Z	01/02/2019
RICHARDS, DAG	LK-E021593	A	175.00	4465********4179	002555	01/02/2019
SCHRINER, MARYLOU	LK-E010340	A	90.00	4003********6516	09391C	01/02/2019
SPALDING, JOANNE	LK-E011639	A	105.00	4388********5269	09386D	01/02/2019
VANNI, JOHN	LK-E018746	A	105.00	5466********3052	09396Z	01/02/2019
WHITE, TREVOR	LK-E016352	A	235.00	4246********2989	09389G	01/02/2019
YUNSON, MARIA	LK-E000171	A	90.00	4388********6559	09388C	01/02/2019

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	1130.00
13	Visa	2042.00
0	Discover	0.00
0	Other	0.00
		3172.00