Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
125.00 |
5424********8360 |
36309P |
10/01/2019 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
220.00 |
5523********4509 |
00328P |
10/01/2019 |
| COOK, DONALD |
LK-E019150 |
A |
90.00 |
4050********6009 |
00231C |
10/01/2019 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
175.00 |
4147********2809 |
00268C |
10/01/2019 |
| GRAY, KATRINE |
LK-E017921 |
A |
225.00 |
5528********9493 |
00280E |
10/01/2019 |
| GRAY, MATTHEW |
LK-E020765 |
A |
90.00 |
4798********5476 |
311002 |
10/01/2019 |
| HAMMETT, JENNIFER |
LK-E020156 |
A |
161.00 |
4246********2989 |
00284G |
10/01/2019 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
90.00 |
4147********5025 |
00300D |
10/01/2019 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
195.00 |
4388********0625 |
00300C |
10/01/2019 |
| MAURI, MARCELO |
LK-E009270 |
A |
175.00 |
5466********7426 |
37241P |
10/01/2019 |
| PASQUINI, TERESA |
LK-E011468 |
A |
150.00 |
4388********2722 |
00313D |
10/01/2019 |
| QUIRICO, LAWRENCE |
LK-E019082 |
A |
90.00 |
5524********3266 |
05116M |
10/01/2019 |
| RHODES, DAVID |
LK-E021657 |
A |
150.00 |
5466********1964 |
00340Z |
10/01/2019 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
90.00 |
4003********6516 |
00343C |
10/01/2019 |
| SPALDING, JOANNE |
LK-E011639 |
A |
105.00 |
4388********5269 |
00354D |
10/01/2019 |
| VANNI, JOHN |
LK-E018746 |
A |
105.00 |
5466********3052 |
00364Z |
10/01/2019 |
| WHITE, TREVOR |
LK-E016352 |
A |
105.00 |
4246********2989 |
00355G |
10/01/2019 |
| YUNSON, MARIA |
LK-E000171 |
A |
90.00 |
4388********6559 |
00369C |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1090.00 |
| 11 |
Visa |
1341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2431.00 |