Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, DONALD |
LK-E019150 |
A |
90.00 |
4050********6009 |
00300C |
06/01/2021 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
90.00 |
4147********2809 |
00243C |
06/01/2021 |
| GRAY, KATRINE |
LK-E017921 |
A |
25.00 |
5528********9493 |
00334G |
06/01/2021 |
| GRAY, MATTHEW |
LK-E020765 |
A |
90.00 |
4798********5476 |
611004 |
06/01/2021 |
| HAMMETT, JENNIFER |
LK-E020156 |
A |
160.00 |
3715*******7004 |
169250 |
06/01/2021 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
25.00 |
4147********5435 |
00313D |
06/01/2021 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
200.00 |
4388********0625 |
00317D |
06/01/2021 |
| PASQUINI, TERESA |
LK-E011468 |
A |
205.00 |
4388********2722 |
00244D |
06/01/2021 |
| QUIRICO, LAWRENCE |
LK-E023701 |
A |
90.00 |
5524********3266 |
06699M |
06/01/2021 |
| RHODES, DAVID |
LK-E021657 |
A |
113.00 |
5466********1964 |
00364P |
06/01/2021 |
| SPALDING, JOANNE |
LK-E011639 |
A |
79.00 |
4388********5269 |
00283D |
06/01/2021 |
| VANNI, JOHN |
LK-E018746 |
A |
160.00 |
5466********3052 |
00370P |
06/01/2021 |
| WHITE, TREVOR |
LK-E016352 |
A |
105.00 |
3715*******7004 |
186869 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
265.00 |
| 4 |
MasterCard |
388.00 |
| 7 |
Visa |
779.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.00 |