06/10/2010

11:51:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00605	2	65.00	5443********5815	010789	06/10/10
AFSHERI, SHERUIH	LT-00617	2	60.00	3725*******1000	189625	06/10/10
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	03488C	06/10/10
ANDREWS, BARRY	LT-00204	2	69.00	3717*******1002	126678	06/10/10
ANSEL, JACOB	LT-00636	2	60.00	3772*******1006	160616	06/10/10
ANSEL, LARRY	LT-00034	2	74.00	3725*******3000	123474	06/10/10
ARCE, DANIEL	LT-00420	2	69.00	5262********1161	267423	06/10/10
ARNONE, HATTIE	LT-00845	2	74.00	4117********0599	101315	06/10/10
ARSIOTI, ANDREW	LT-00416	2	69.00	3728*******2004	164225	06/10/10
BAILEY, PAULA	LT-00095	2	69.00	3713*******1017	143911	06/10/10
BARI, FABIO	LT-00326	2	69.00	4326********5123	101918	06/10/10
BARNES, CHRIS	LT-00105	2	69.00	4802********2947	034555	06/10/10
BASSIN, LORI	LT-00444	2	69.00	5262********5629	267840	06/10/10
BEHAR, WENDY	LT-00442	2	69.00	4328********9671	463353	06/10/10
BENNETT, ALEXANDRA	LT-00627	2	60.00	3790*******4694	718077	06/10/10
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	03490C	06/10/10
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	180572	06/10/10
BLOOM, GREG	LT-00409	2	69.00	3743*******1411	295111	06/10/10
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********1031	03491D	06/10/10
BUSHELL, ALAN	LT-00215	2	69.00	4313********9873	01518D	06/10/10
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	165301	06/10/10
CASTIGLIONE, WILLIAM	LT-00355	2	69.00	4147********3997	03499C	06/10/10
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	143670	06/10/10
COHEN, HEIDI	LT-00424	2	69.00	4305********7856	03497C	06/10/10
COLEMAN, ERIN	LT-00527	2	60.00	3719*******4000	134361	06/10/10
COLEMAN, ROGER	LT-99999	2	60.00	3719*******4000	170330	06/10/10
COLLETT, WENDY	LT-00348	2	60.00	6011********5484	01098P	06/10/10
COOPER, MINDY	LT-00281	2	74.00	4147********9991	18190D	06/10/10
COOPERSMITH, BRYAN	LT-00392	2	55.00	5178********4780	03467Z	06/10/10
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	182863	06/10/10
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********0529	13148P	06/10/10
DAVIS, JENNIFER	LT-00596	2	74.00	4417********1110	03503A	06/10/10
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	120053	06/10/10
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	061110	06/10/10
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	132572	06/10/10
EPSTEIN, STEVEN	LT-00390	2	69.00	5443********5578	010706	06/10/10
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	128395	06/10/10
FISCHER, LAUREN	LT-00139	2	74.00	5179********3944	13203B	06/10/10
FLIEGEL, JEFFREY	LT-00279	2	69.00	3727*******2000	123923	06/10/10
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	106028	06/10/10
FRANCOU, ERIC	LT-00251	2	69.00	3717*******1004	164584	06/10/10
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	13287P	06/10/10
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	103254	06/10/10
FRIEDBERG, EVAN	LT-00018	2	74.00	4128********0858	55762A	06/10/10
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******1006	176912	06/10/10
FRUCHTER, BENNETT	LT-00588	2	74.00	5490********7270	01513Z	06/10/10
GAJER, REVA	LT-00632	2	69.00	4147********6357	55776D	06/10/10
GALLO, JOSEPH	LT-00290	2	60.00	5443********6549	010344	06/10/10
GALLO, THERESA	LT-00158	2	65.00	3782*******8004	185253	06/10/10
GALLO, VINCENT	LT-00123	2	60.00	3782*******8004	148419	06/10/10
GARELICK, BONNIE	LT-00558	2	69.00	4124********5947	061110	06/10/10
GATEHOUSE, DONALD	LT-00079	2	69.00	5262********3851	274790	06/10/10
GLICK, MARY	LT-00266	2	69.00	4117********0599	111012	06/10/10
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000292	06/10/10
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	275485	06/10/10
GOULD, RANDALL	LT-00076	2	69.00	3728*******2017	101877	06/10/10
HAMMEN, TED	LT-00532	2	69.00	4147********2446	03525C	06/10/10
HARMEYER, FRED	LT-00077	2	74.00	4147********4801	18194D	06/10/10
HARMEYER, KIM	LT-00127	2	74.00	4147********4801	18195D	06/10/10
HAYT, PAUL	LT-00210	2	69.00	3710*******5000	165517	06/10/10
HELD, EVAN	LT-00296	2	69.00	3715*******1003	149652	06/10/10
HELLER, DAVID	LT-00611	2	60.00	4357********0851	03527C	06/10/10
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	167671	06/10/10
HOLGERS, LINDA	LT-00455	2	69.00	4266********3051	03529B	06/10/10
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******1000	163179	06/10/10
IDOL, CHRISSY	LT-00526	2	74.00	4128********1785	55860B	06/10/10
JACONO, ARIANNA	LT-00294	2	60.00	5262********2326	280072	06/10/10
JACONO, EVA	LT-00222	2	69.00	5262********2326	279794	06/10/10
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	111869	06/10/10
KAMINSKY, JAMES	LT-00238	2	60.00	3715*******4003	108096	06/10/10
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	101076	06/10/10
KERPEN, BENJAMIN	LT-00534	2	60.00	5483********5385	03538Z	06/10/10
KIM, ERIC	LT-00623	2	74.00	5262********8849	281462	06/10/10
KIM, EVAN	LT-00490	2	74.00	4147********7396	90011D	06/10/10
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	165440	06/10/10
KLEIN, JOANNE	LT-00499	2	35.00	4271********4662	55901B	06/10/10
KOLB, CHRIS	LT-00552	2	69.00	4147********1650	03541C	06/10/10
KORN, MATT	LT-00288	2	74.00	4085********1358	091117	06/10/10
KOSINSKY, RON	LT-00394	2	74.00	3715*******3007	100743	06/10/10
LANE, LEWIS	LT-00462	2	74.00	4147********2899	03509C	06/10/10
LANZA, MAX	LT-00468	2	69.00	5178********4924	091117	06/10/10
LASER, ROBERT	LT-00651	2	74.00	3713*******3005	100498	06/10/10
LAUB, ROB	LT-00010	2	69.00	3772*******2001	144030	06/10/10
LAUB, SAMANTHA	LT-00643	2	60.00	3772*******2001	136927	06/10/10
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	171719	06/10/10
LEFLAND, ARIEL	LT-00433	2	60.00	3728*******3008	122706	06/10/10
LEFLAND, DANIELLE	LT-00479	2	60.00	3728*******3008	101278	06/10/10
LEVINE, JOEL	LT-00181	2	69.00	3717*******1003	130904	06/10/10
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	127906	06/10/10
LIEPPER, SHERRI	LT-00386	2	69.00	5494********5456	R04148	06/10/10
LIRIANO, ANDY	LT-00642	2	60.00	4155********4360	036680	06/10/10
LORDI, MIKE	LT-00261	2	69.00	3712*******1005	160892	06/10/10
MALDONADO, REGINA	LT-00398	2	69.00	4117********8885	121814	06/10/10
MALLON, MICHELLE	LT-00501	2	69.00	3717*******1003	117382	06/10/10
MCCANN, MICHAEL	LT-00547	2	65.00	3723*******1018	186337	06/10/10
MEDERRICK, ARDITH	LT-00600	2	69.00	3713*******4515	189417	06/10/10
MEDERRICK, CHARLES	LT-00601	2	69.00	3713*******4515	162799	06/10/10
MENDOZA, REGINA	LT-00350	2	69.00	3772*******1000	115422	06/10/10
MESSINA, EDNA	LT-00240	2	74.00	4387********6275	449043	06/10/10
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	146312	06/10/10
MILLER, BRUCE	LT-00291	2	74.00	4124********0441	081110	06/10/10
MILLER, SAMANTHA	LT-00583	2	60.00	3717*******8022	145012	06/10/10
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	01512B	06/10/10
NACHMAN, DAVID	LT-00202	2	74.00	5466********2890	14315P	06/10/10
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	127637	06/10/10
NERILI, TONY	LT-00252	2	69.00	3713*******2022	165524	06/10/10
NISSAN, DORON	LT-00069	2	143.00	3717*******1006	141816	06/10/10
OCASIO, TROY	LT-00603	2	69.00	5466********6402	14357P	06/10/10
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7823	290080	06/10/10
PEREZ, ALYSSA	LT-00640	2	60.00	3719*******2016	127580	06/10/10
PETRAS, RUTH	LT-00056	2	74.00	5466********8230	14454P	06/10/10
PETRSORIC, JOHN	LT-00068	2	69.00	3713*******2007	165824	06/10/10
PICONE, MARTIN	LT-00541	2	69.00	5466********6141	14538P	06/10/10
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	142879	06/10/10
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	100524	06/10/10
RAFFO, DARRELL	LT-00529	2	74.00	4147********7404	18202C	06/10/10
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	143863	06/10/10
RICK, CHARLES	LT-00043	2	74.00	3772*******1007	182724	06/10/10
ROSENBAUM, LISA	LT-00606	2	69.00	4117********6678	101414	06/10/10
ROSSI, EILEEN	LT-00144	2	60.00	4718********7439	90011C	06/10/10
ROSSO, ROB	LT-00129	2	74.00	5466********0333	010554	06/10/10
RUDMAN, ALEXIS	LT-00587	2	69.00	6011********8393	01097R	06/10/10
RUSINEK, MICHELLE	LT-00604	2	60.00	4442********1997	818203	06/10/10
SALOMON, TAL	LT-00521	2	74.00	4124********0994	091110	06/10/10
SALTZMAN, ADAM	LT-00644	2	60.00	3713*******1007	173617	06/10/10
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	128068	06/10/10
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	126577	06/10/10
SAMII, YAGEHEH	LT-00389	2	69.00	4003********3907	03562B	06/10/10
SANDS, LORI	LT-00474	2	69.00	3772*******1003	129328	06/10/10
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	147918	06/10/10
SCHULZ, JOE	LT-00090	2	74.00	3713*******1008	103075	06/10/10
SEARS, TERRY	LT-00170	2	69.00	3715*******2006	140845	06/10/10
SHAFINOURI, KIANOUSH	LT-00616	2	69.00	3725*******1000	142357	06/10/10
SHEINKER, LOUIS	LT-5445	2	55.00	3713*******4008	185747	06/10/10
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	141055	06/10/10
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	137915	06/10/10
SILVERMAN, REBECCA	LT-00607	2	69.00	5466********9358	15177P	06/10/10
SINGER, HAROLD	LT-00483	2	69.00	5491********3989	03609Z	06/10/10
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	03575B	06/10/10
SKIDELL, MATT	LT-00397	2	69.00	3712*******4005	127330	06/10/10
SMITH, GINA	LT-00450	2	69.00	3717*******5009	141218	06/10/10
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R4170B	06/10/10
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	180099	06/10/10
SPANBOCK, RICHARD	LT-00345	2	74.00	5460********8409	566937	06/10/10
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	166802	06/10/10
STAWINSKI, LINDA	LT-00064	2	69.00	4266********6979	03617A	06/10/10
STEIN, MARC	LT-00369	2	135.00	5362********8597	303563	06/10/10
STERNECK, SETH	LT-00396	2	55.00	3772*******1011	143663	06/10/10
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	996242	06/10/10
SUBRAMANIAN, HARI	LT-00530	2	69.00	5491********2941	R4172B	06/10/10
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	168422	06/10/10
TAMKIN, DANIEL	LT-00169	2	69.00	3772*******2007	135718	06/10/10
TAMKIN, NICHOLAS	LT-00568	2	60.00	3772*******2007	199751	06/10/10
TOBIN, CORINNE	LT-00267	2	69.00	3717*******1000	161848	06/10/10
TRAINA, BOBBY	LT-00592	2	69.00	5424********3976	15538B	06/10/10
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	01511B	06/10/10
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01053R	06/10/10
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	01511B	06/10/10
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	03594A	06/10/10
WEINREB, JASON	LT-00395	2	69.00	3717*******4006	164028	06/10/10
WEISSMAN, LAURIE	LT-00277	2	69.00	3717*******2009	127475	06/10/10
WEITZNER, GREG	LT-00612	2	69.00	3717*******2005	164001	06/10/10
WOLF, NANA	LT-00006	2	74.00	3728*******2010	106610	06/10/10
WONG, FRANCOIS	LT-00626	2	74.00	4003********7498	03596B	06/10/10

Totals

Count	Card Type	Total
83	American Express	5713.00
33	MasterCard	2325.00
45	Visa	3128.00
3	Discover	203.00
0	Other	0.00
		11369.00