Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
125.00 |
5424********8360 |
33960P |
02/06/2019 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
195.00 |
5523********4509 |
05432P |
02/06/2019 |
| COOK, DONALD |
LK-E019150 |
A |
90.00 |
4050********6009 |
05318C |
02/06/2019 |
| FRANK, ROBERT |
LK-E007854 |
A |
160.00 |
4246********6845 |
05431G |
02/06/2019 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
175.00 |
4147********2809 |
05334C |
02/06/2019 |
| GRAY, KATRINE |
LK-E017921 |
A |
215.00 |
5528********9493 |
05438E |
02/06/2019 |
| GRAY, MATTHEW |
LK-E020765 |
A |
90.00 |
4798********5476 |
906052 |
02/06/2019 |
| HAMMETT, JENNIFER |
LK-E020156 |
A |
160.00 |
4246********2989 |
05318G |
02/06/2019 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
90.00 |
4147********5025 |
05298D |
02/06/2019 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
195.00 |
4388********0625 |
05413C |
02/06/2019 |
| MAURI, MARCELO |
LK-E009270 |
A |
175.00 |
5466********7426 |
34794P |
02/06/2019 |
| PASQUINI, TERESA |
LK-E011468 |
A |
150.00 |
4388********2722 |
05449D |
02/06/2019 |
| QUIRICO, LAWRENCE |
LK-E019082 |
A |
90.00 |
5524********3266 |
03488M |
02/06/2019 |
| RHODES, DAVID |
LK-E021657 |
A |
150.00 |
5466********1964 |
05387Z |
02/06/2019 |
| RICHARDS, DAG |
LK-E021593 |
A |
175.00 |
4465********4179 |
006852 |
02/06/2019 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
90.00 |
4003********6516 |
05396C |
02/06/2019 |
| SPALDING, JOANNE |
LK-E011639 |
A |
105.00 |
4388********5269 |
05358D |
02/06/2019 |
| VANNI, JOHN |
LK-E018746 |
A |
105.00 |
5466********3052 |
05413Z |
02/06/2019 |
| WHITE, TREVOR |
LK-E016352 |
A |
152.75 |
4246********2989 |
05377G |
02/06/2019 |
| YUNSON, MARIA |
LK-E000171 |
A |
90.00 |
4388********6559 |
05409C |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1055.00 |
| 13 |
Visa |
1722.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2777.75 |