Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAR, GURSEWAK |
LK-E010137 |
A |
220.00 |
5523********4509 |
00199P |
12/03/2019 |
| COOK, DONALD |
LK-E019150 |
A |
90.00 |
4050********6009 |
00231C |
12/03/2019 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
175.00 |
4147********2809 |
00194D |
12/03/2019 |
| GRAY, KATRINE |
LK-E017921 |
A |
225.00 |
5528********9493 |
00219E |
12/03/2019 |
| GRAY, MATTHEW |
LK-E020765 |
A |
90.00 |
4798********5476 |
603004 |
12/03/2019 |
| HAMMETT, JENNIFER |
LK-E020156 |
A |
161.00 |
4246********2989 |
00249G |
12/03/2019 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
90.00 |
4147********5025 |
00266D |
12/03/2019 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
195.00 |
4388********0625 |
00266D |
12/03/2019 |
| PASQUINI, TERESA |
LK-E011468 |
A |
150.00 |
4388********2722 |
00283C |
12/03/2019 |
| QUIRICO, LAWRENCE |
LK-E019082 |
A |
90.00 |
5524********3266 |
07678M |
12/03/2019 |
| RHODES, DAVID |
LK-E021657 |
A |
150.00 |
5466********1964 |
00288Z |
12/03/2019 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
90.00 |
4003********6516 |
00302C |
12/03/2019 |
| SPALDING, JOANNE |
LK-E011639 |
A |
105.00 |
4388********5269 |
00303D |
12/03/2019 |
| VANNI, JOHN |
LK-E018746 |
A |
90.00 |
5466********3052 |
00309Z |
12/03/2019 |
| WHITE, TREVOR |
LK-E016352 |
A |
105.00 |
4246********2989 |
00317G |
12/03/2019 |
| YUNSON, MARIA |
LK-E000171 |
A |
90.00 |
4388********6559 |
00322C |
12/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
775.00 |
| 11 |
Visa |
1341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2116.00 |