Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIACOPINI, DORENE |
LK-E009877 |
A |
170.00 |
4147********2809 |
00995D |
07/05/2023 |
| HAMMETT, JENNIFER |
LK-E020156 |
A |
186.25 |
3715*******7004 |
104332 |
07/05/2023 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
30.00 |
4147********5435 |
00865D |
07/05/2023 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
115.00 |
4388********0625 |
00875D |
07/05/2023 |
| PASQUINI, TERESA |
LK-E011468 |
A |
170.00 |
4388********2722 |
00875D |
07/05/2023 |
| QUIRICO, LAWRENCE |
LK-E023701 |
A |
100.00 |
5524********3266 |
07433S |
07/05/2023 |
| RHODES, DAVID |
LK-E021657 |
A |
170.00 |
5466********1964 |
00901P |
07/05/2023 |
| SPALDING, JOANNE |
LK-E011639 |
A |
115.00 |
4388********5269 |
00896D |
07/05/2023 |
| VANNI, JOHN |
LK-E024741 |
A |
100.00 |
5466********3052 |
00923P |
07/05/2023 |
| WHITE, TREVOR |
LK-E016352 |
A |
115.00 |
3715*******7004 |
175054 |
07/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
301.25 |
| 3 |
MasterCard |
370.00 |
| 5 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1271.25 |