05/10/2010

10:29:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFSHERI, SHERUIH	LT-00617	2	60.00	3725*******1000	142643	05/10/10
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	04336C	05/10/10
ANDREWS, BARRY	LT-00204	2	69.00	3717*******1002	168765	05/10/10
ANSEL, LARRY	LT-00034	2	74.00	3725*******3000	148373	05/10/10
ARCE, DANIEL	LT-00420	2	69.00	5262********1161	542765	05/10/10
ARNONE, HATTIE	LT-00845	2	74.00	4117********0599	141407	05/10/10
ARSIOTI, ANDREW	LT-00416	2	69.00	3728*******2004	186213	05/10/10
BAILEY, PAULA	LT-00095	2	69.00	3713*******1017	185302	05/10/10
BARI, FABIO	LT-00326	2	69.00	4326********5123	161700	05/10/10
BARNES, CHRIS	LT-00105	2	69.00	4802********2947	043192	05/10/10
BASSIN, LORI	LT-00444	2	69.00	5262********5629	543182	05/10/10
BAUM, STEVEN	LT-00236	2	74.00	3767*******1009	141835	05/10/10
BEHAR, WENDY	LT-00442	2	69.00	4328********9671	019299	05/10/10
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	04336C	05/10/10
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	146712	05/10/10
BLOOM, GREG	LT-00409	2	69.00	3743*******1411	527117	05/10/10
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********1031	04344D	05/10/10
BUSHELL, ALAN	LT-00215	2	69.00	4313********9873	01519D	05/10/10
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	160528	05/10/10
CASTIGLIONE, WILLIAM	LT-00355	2	69.00	4147********3997	04345C	05/10/10
COHEN, HEIDI	LT-00424	2	69.00	4305********7856	04345C	05/10/10
COLEMAN, ERIN	LT-00527	2	60.00	3719*******4000	130329	05/10/10
COLEMAN, ROGER	LT-99999	2	60.00	3719*******4000	169126	05/10/10
COLLETT, WENDY	LT-00348	2	60.00	6011********5484	01019P	05/10/10
COOPER, MINDY	LT-00281	2	74.00	4147********9991	65903D	05/10/10
COOPERMAN, BRIAN	LT-00119	2	69.00	4128********8061	79184B	05/10/10
COOPERSMITH, BRYAN	LT-00392	2	55.00	5178********4780	04326Z	05/10/10
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	111395	05/10/10
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********0529	92311P	05/10/10
DAVIS, JENNIFER	LT-00596	2	74.00	4417********1110	04349A	05/10/10
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	185183	05/10/10
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	051109	05/10/10
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	131948	05/10/10
EPSTEIN, STEVEN	LT-00390	2	69.00	5443********5578	010463	05/10/10
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	169278	05/10/10
FISCHER, CRAIG	LT-00049	2	74.00	5179********3944	92492B	05/10/10
FISCHER, LAUREN	LT-00139	2	74.00	5179********3944	92478B	05/10/10
FLIEGEL, JEFFREY	LT-00279	2	69.00	3727*******2000	132941	05/10/10
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	102350	05/10/10
FRANCOU, ERIC	LT-00251	2	69.00	3717*******1004	115219	05/10/10
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	92575P	05/10/10
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	135338	05/10/10
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******1006	178654	05/10/10
FRUCHTER, BENNETT	LT-00588	2	74.00	5490********7270	01517Z	05/10/10
GAJER, REVA	LT-00117	2	69.00	4147********6357	79212D	05/10/10
GALLO, JOSEPH	LT-00290	2	60.00	5443********6549	010478	05/10/10
GALLO, THERESA	LT-00158	2	65.00	3782*******8004	140576	05/10/10
GALLO, VINCENT	LT-00123	2	60.00	3782*******8004	181204	05/10/10
GARELICK, BONNIE	LT-00558	2	69.00	4124********5947	051109	05/10/10
GATEHOUSE, JANET	LT-00079	2	69.00	5262********3851	551522	05/10/10
GLICK, MARY	LT-00266	2	69.00	4117********0599	191209	05/10/10
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000250	05/10/10
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	551939	05/10/10
GOULD, RANDALL	LT-00076	2	69.00	3728*******2017	125336	05/10/10
GREIF, ROY	LT-00528	2	69.00	5424********4710	92673B	05/10/10
GREIF, SHARON	LT-00249	2	69.00	5424********4710	92686B	05/10/10
HAMMEN, TED	LT-00532	2	69.00	4147********2446	04371C	05/10/10
HARMEYER, FRED	LT-00077	2	74.00	4147********4801	65910D	05/10/10
HARMEYER, KIM	LT-00127	2	74.00	4147********4801	65912D	05/10/10
HAYT, PAUL	LT-00210	2	69.00	3710*******5000	123038	05/10/10
HELD, EVAN	LT-00296	2	69.00	3715*******1003	166276	05/10/10
HELLER, DAVID	LT-00611	2	60.00	4357********0851	04373C	05/10/10
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	161332	05/10/10
HOLGERS, LINDA	LT-00455	2	69.00	4266********3051	04374B	05/10/10
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******1000	143026	05/10/10
IDOL, CHRISSY	LT-00526	2	74.00	4128********1785	79254B	05/10/10
JACONO, EVA	LT-00222	2	69.00	5262********2326	555970	05/10/10
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	198698	05/10/10
KAMINSKY, JAMES	LT-00238	2	60.00	3715*******4003	164852	05/10/10
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	158391	05/10/10
KERPEN, BENJAMIN	LT-00534	2	60.00	5483********5385	04384Z	05/10/10
KIM, EVAN	LT-00490	2	74.00	4147********7396	80011D	05/10/10
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	177799	05/10/10
KLEIN, JOANNE	LT-00499	2	35.00	4271********4662	79281A	05/10/10
KOLB, CHRIS	LT-00552	2	69.00	4147********1650	04385C	05/10/10
KOSINSKY, RON	LT-00394	2	74.00	3715*******3007	146855	05/10/10
LANE, LEWIS	LT-00462	2	74.00	4147********2899	04367C	05/10/10
LANZA, MAX	LT-00468	2	69.00	5178********4924	081146	05/10/10
LASER, ROBERT	LT-00149	2	74.00	3713*******3005	185319	05/10/10
LAUB, ROB	LT-00010	2	69.00	3772*******2001	115699	05/10/10
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	186224	05/10/10
LEFLAND, ARIEL	LT-00433	2	60.00	3728*******3008	134740	05/10/10
LEFLAND, DANIELLE	LT-00479	2	60.00	3728*******3008	192853	05/10/10
LEIBERT, GAIL	LT-00513	2	69.00	3715*******2000	119240	05/10/10
LEIBERT, JONATHAN	LT-00514	2	69.00	3715*******2000	145090	05/10/10
LEVINE, JOEL	LT-00181	2	69.00	3717*******1003	108838	05/10/10
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	120825	05/10/10
LIEPPER, SHERRI	LT-00386	2	69.00	5494********5456	R04327	05/10/10
LORDI, MIKE	LT-00261	2	69.00	3712*******1005	176096	05/10/10
MALDONADO, REGINA	LT-00398	2	69.00	4117********8885	161707	05/10/10
MALLON, MICHELLE	LT-00501	2	69.00	3717*******1003	180183	05/10/10
MEDERRICK, ARDITH	LT-00600	2	69.00	3713*******4515	108683	05/10/10
MEDERRICK, CHARLES	LT-00601	2	69.00	3713*******4515	148955	05/10/10
MENDOZA, REGINA	LT-00350	2	69.00	3772*******1000	138524	05/10/10
MESSINA, EDNA	LT-00240	2	74.00	4387********6275	685689	05/10/10
MEYERS, RONIT	LT-00134	2	69.00	3728*******3009	195678	05/10/10
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	148636	05/10/10
MILLER, BRUCE	LT-00291	2	74.00	4124********0441	071109	05/10/10
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	01513B	05/10/10
NACHMAN, DAVID	LT-00202	2	74.00	5466********2890	93326P	05/10/10
NEBGEN, ELIZABETH	LT-00445	2	69.00	4482********2500	081147	05/10/10
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	122512	05/10/10
NERILI, TONY	LT-00252	2	69.00	3713*******2022	180278	05/10/10
NISSAN, DORON	LT-00069	2	143.00	3717*******1006	143999	05/10/10
OCASIO, TROY	LT-00603	2	69.00	5466********6402	93423P	05/10/10
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7823	562642	05/10/10
PETRAS, RUTH	LT-00056	2	74.00	5466********8230	93451P	05/10/10
PETRSORIC, JOHN	LT-00068	2	69.00	3713*******2007	141441	05/10/10
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	125627	05/10/10
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	105384	05/10/10
RAFFO, DARRELL	LT-00529	2	74.00	4147********7404	65919C	05/10/10
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	142701	05/10/10
RICK, CHARLES	LT-00043	2	74.00	3772*******1007	104800	05/10/10
ROSENBAUM, LISA	LT-00606	2	69.00	4117********6678	191304	05/10/10
ROSSI, EILEEN	LT-00144	2	60.00	4718********7439	80011C	05/10/10
ROSSO, ROB	LT-00129	2	74.00	5466********0333	010221	05/10/10
RUBINRAUT, MAURICE	LT-00515	2	69.00	3767*******1000	123707	05/10/10
SALOMON, TAL	LT-00521	2	74.00	4124********0994	071109	05/10/10
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	106495	05/10/10
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	182969	05/10/10
SAMII, YAGEHEH	LT-00389	2	69.00	4003********3907	04414B	05/10/10
SANDS, LORI	LT-00474	2	69.00	3772*******1003	127515	05/10/10
SCALFANI, MICHAEL	LT-00234	2	74.00	5154********6916	010090	05/10/10
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	129743	05/10/10
SCHULZ, JOE	LT-00090	2	74.00	3713*******1008	146212	05/10/10
SEARS, TERRY	LT-00170	2	69.00	3715*******2006	146375	05/10/10
SHAFINOURI, KIANOUSH	LT-00616	2	69.00	3725*******1000	129422	05/10/10
SHEINKER, LOUIS	LT-5445	2	55.00	3713*******4008	167630	05/10/10
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	182787	05/10/10
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	103128	05/10/10
SILVERMAN, REBECCA	LT-00607	2	69.00	5466********9358	93715P	05/10/10
SINGER, HAROLD	LT-00483	2	69.00	5491********3989	04443Z	05/10/10
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	04425B	05/10/10
SKIDELL, MATT	LT-00397	2	69.00	3712*******4005	147061	05/10/10
SMITH, GINA	LT-00450	2	69.00	3717*******5009	167359	05/10/10
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R4346B	05/10/10
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	109172	05/10/10
SPANBOCK, RICHARD	LT-00345	2	74.00	5460********8409	052947	05/10/10
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	180411	05/10/10
STAWINSKI, LINDA	LT-00064	2	69.00	4266********6979	04450A	05/10/10
STEIN, MARC	LT-00369	2	135.00	5362********8597	569870	05/10/10
STERNECK, SETH	LT-00396	2	55.00	3772*******1011	128467	05/10/10
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	870338	05/10/10
SUBRAMANIAN, HARI	LT-00530	2	69.00	5491********2941	R4350B	05/10/10
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	109613	05/10/10
TAMKIN, DANIEL	LT-00169	2	69.00	3772*******2007	131710	05/10/10
TAMKIN, NICHOLAS	LT-00568	2	60.00	3772*******2007	111288	05/10/10
TEDESCHI, JAMES	LT-00084	2	74.00	3772*******2008	169777	05/10/10
TOBIN, CORINNE	LT-00267	2	69.00	3717*******1000	140493	05/10/10
TRAINA, BOBBY	LT-00592	2	69.00	5424********3976	93951B	05/10/10
TRAINA, JOESPH	LT-00591	2	74.00	5460********2071	021314	05/10/10
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	01513B	05/10/10
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01069R	05/10/10
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	01518B	05/10/10
WEINREB, JASON	LT-00395	2	69.00	3717*******4006	197814	05/10/10
WEISSMAN, LAURIE	LT-00277	2	69.00	5424********6491	94021B	05/10/10
WEITZNER, GREG	LT-00612	2	69.00	3717*******2005	109968	05/10/10
WOLF, NANA	LT-00006	2	74.00	3728*******2010	107114	05/10/10

Totals

Count	Card Type	Total
80	American Express	5569.00
35	MasterCard	2486.00
41	Visa	2855.00
2	Discover	134.00
0	Other	0.00
		11044.00