Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
197318 |
06/25/10 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********6524 |
25699P |
06/25/10 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********6524 |
25754P |
06/25/10 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
125223 |
06/25/10 |
| AMMIRATI, BARBARA |
LT-00654 |
1 |
65.00 |
5466********8687 |
05419Z |
06/25/10 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
01139Z |
06/25/10 |
| BAIK, PETER |
LT-00548 |
1 |
60.00 |
5396********6578 |
R05964 |
06/25/10 |
| BANKS, MERRILL |
LT-00344 |
1 |
69.00 |
3713*******3008 |
184121 |
06/25/10 |
| BATNICK, LOIS |
LT-00163 |
1 |
69.00 |
5329********6708 |
01507Z |
06/25/10 |
| BAXTER, LESLIE |
LT-00525 |
1 |
58.00 |
4081********5933 |
01208C |
06/25/10 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
4313********2312 |
01502C |
06/25/10 |
| BERNSTEIN, DAWN |
LT-00185 |
1 |
55.00 |
3720*******3016 |
170014 |
06/25/10 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
4147********8892 |
01162D |
06/25/10 |
| BRODY, SEAN |
LT-00452 |
1 |
69.00 |
6011********3602 |
02526R |
06/25/10 |
| BURA, BORIS |
LT-00150 |
1 |
74.00 |
4117********4646 |
121101 |
06/25/10 |
| CAFFIERO, ALEXA |
LT-00456 |
1 |
69.00 |
4124********8410 |
091010 |
06/25/10 |
| CAPOBIANCO, EMILY |
LT-00505 |
1 |
138.00 |
5262********1081 |
468820 |
06/25/10 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
5465********4013 |
091010 |
06/25/10 |
| CHANG, JOANNE |
LT-00459 |
1 |
55.00 |
3717*******1008 |
154761 |
06/25/10 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
01210B |
06/25/10 |
| CHIMERINE, ALISON |
LT-00333 |
1 |
69.00 |
4262********2923 |
01214C |
06/25/10 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
5401********4293 |
01216B |
06/25/10 |
| COLLINS, STEVEN |
LT-00427 |
1 |
69.00 |
3713*******1008 |
103669 |
06/25/10 |
| COOOPERMAN, JEFFREY |
LT-00562 |
1 |
60.00 |
5466********6290 |
01509S |
06/25/10 |
| COOPERMAN, STUART |
LT-00454 |
1 |
69.00 |
5466********6290 |
01502S |
06/25/10 |
| CORWEN, CHRISTINE |
LT-00440 |
1 |
74.00 |
3715*******2014 |
143068 |
06/25/10 |
| CRIMMINS, CAROLYN |
LT-00292 |
1 |
69.00 |
3767*******1000 |
180440 |
06/25/10 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
192617 |
06/25/10 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********4155 |
26088Z |
06/25/10 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
187388 |
06/25/10 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********8310 |
01221B |
06/25/10 |
| DISRAELI, LISA |
LT-00031 |
1 |
74.00 |
5466********5232 |
26130P |
06/25/10 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4063********3395 |
377796 |
06/25/10 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
001010 |
06/25/10 |
| ESPINOZA, PATRICIO |
LT-00609 |
1 |
69.00 |
5262********5387 |
473685 |
06/25/10 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
69.00 |
3767*******1005 |
145223 |
06/25/10 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
26171P |
06/25/10 |
| FORREST, ELLEN |
LT-00067 |
1 |
74.00 |
4266********6216 |
01223B |
06/25/10 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
120962 |
06/25/10 |
| GIAMUNDO, DEAN |
LT-00572 |
1 |
60.00 |
3732*******3004 |
142824 |
06/25/10 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
153763 |
06/25/10 |
| GOLDSTEIN, ADAM |
LT-00524 |
1 |
74.00 |
3715*******2006 |
160880 |
06/25/10 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5262********1180 |
475770 |
06/25/10 |
| GOLDSTEIN, MARC |
LT-00015 |
1 |
74.00 |
5466********2217 |
26352P |
06/25/10 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
26282B |
06/25/10 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
5466********2017 |
26380P |
06/25/10 |
| GRINICOFF, ED |
LT-00486 |
1 |
69.00 |
5424********8327 |
26338B |
06/25/10 |
| HALPERN, EMILY |
LT-00250 |
1 |
69.00 |
3728*******1028 |
124613 |
06/25/10 |
| HANSEN, DOUAINE |
LT-00575 |
1 |
69.00 |
3713*******2020 |
197133 |
06/25/10 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
5490********9856 |
01506B |
06/25/10 |
| HECK, THOMAS |
LT-00559 |
1 |
50.00 |
3712*******1000 |
150944 |
06/25/10 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
32911B |
06/25/10 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
182816 |
06/25/10 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********2506 |
003417 |
06/25/10 |
| JAME, JONATHAN |
LT-00597 |
1 |
69.00 |
5491********4531 |
02564P |
06/25/10 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
178654 |
06/25/10 |
| KERPEN, STEVEN |
LT-00335 |
1 |
74.00 |
4264********3365 |
01506A |
06/25/10 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
149143 |
06/25/10 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
167326 |
06/25/10 |
| KLAR, CAROL |
LT-00112 |
1 |
69.00 |
6011********2335 |
02580R |
06/25/10 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
26574B |
06/25/10 |
| KLEINMAN, EVAN |
LT-00619 |
1 |
69.00 |
5401********6548 |
01238Z |
06/25/10 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
55.00 |
3714*******6004 |
184137 |
06/25/10 |
| LAVIN, BRIDGET |
LT-00598 |
1 |
60.00 |
3713*******2007 |
106845 |
06/25/10 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
101260 |
06/25/10 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
01241B |
06/25/10 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
01241B |
06/25/10 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
180177 |
06/25/10 |
| LIBERMAN, JULIE |
LT-00387 |
1 |
69.00 |
3772*******1008 |
180123 |
06/25/10 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
172371 |
06/25/10 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******4004 |
108069 |
06/25/10 |
| LUCKMAN, RYAN |
LT-00550 |
1 |
60.00 |
3713*******4004 |
185393 |
06/25/10 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
01244D |
06/25/10 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
127057 |
06/25/10 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********2542 |
26991P |
06/25/10 |
| METZ, MARILYN |
LT-00573 |
1 |
69.00 |
3782*******2010 |
186754 |
06/25/10 |
| MILLER, AMY |
LT-00242 |
1 |
69.00 |
3717*******6026 |
138952 |
06/25/10 |
| MILMAN, CHERYL |
LT-00402 |
1 |
55.00 |
6011********6853 |
02551R |
06/25/10 |
| NAUHEIM, DANIEL |
LT-00487 |
1 |
55.00 |
3743*******7776 |
165103 |
06/25/10 |
| NEWMAN, HARRIS |
LT-00630 |
1 |
69.00 |
5466********3024 |
27047Z |
06/25/10 |
| NITZAN, GIVATI |
LT-00574 |
1 |
69.00 |
5262********6004 |
486751 |
06/25/10 |
| ORTENZI JR, GEORGE |
LT-00138 |
1 |
69.00 |
4563********7145 |
011010 |
06/25/10 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3772*******1018 |
103236 |
06/25/10 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
169026 |
06/25/10 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
01255B |
06/25/10 |
| PERLMAN, BRANDON |
LT-00531 |
1 |
55.00 |
4147********7940 |
33008C |
06/25/10 |
| PHILLIP, PERTH |
LT-00602 |
1 |
69.00 |
4207********9498 |
011010 |
06/25/10 |
| PICKARD, KELLY |
LT-0000006666 |
1 |
74.00 |
4117********0599 |
161209 |
06/25/10 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
01210Z |
06/25/10 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
01210Z |
06/25/10 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******4008 |
140110 |
06/25/10 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
167065 |
06/25/10 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******3004 |
187296 |
06/25/10 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
27242P |
06/25/10 |
| ROBINS, JAMES |
LT-00184 |
1 |
69.00 |
3713*******6003 |
101278 |
06/25/10 |
| ROSENBERG, MICHAEL |
LT-00209 |
1 |
69.00 |
3713*******1009 |
126478 |
06/25/10 |
| ROSSO, PATRICIA |
LT-00178 |
1 |
69.00 |
5466********0333 |
025209 |
06/25/10 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
146832 |
06/25/10 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
199039 |
06/25/10 |
| RUGGIERO, TINA |
LT-00633 |
1 |
69.00 |
5362********8981 |
491338 |
06/25/10 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********1997 |
493895 |
06/25/10 |
| SAMII, BRITT |
LT-00146 |
1 |
60.00 |
5466********8064 |
01504Z |
06/25/10 |
| SAMII, PARSA |
LT-00145 |
1 |
60.00 |
5466********8064 |
01500Z |
06/25/10 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
01271D |
06/25/10 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
021010 |
06/25/10 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
27589P |
06/25/10 |
| STERNECK, BROOKE |
LT-00428 |
1 |
55.00 |
3772*******1003 |
163332 |
06/25/10 |
| STERNECK, STEVEN |
LT-00413 |
1 |
135.00 |
3772*******1003 |
102966 |
06/25/10 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********3670 |
01275P |
06/25/10 |
| TANENHAUS, RENEE |
LT-00179 |
1 |
74.00 |
4266********4857 |
01275C |
06/25/10 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
33050B |
06/25/10 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
5411********4894 |
494952 |
06/25/10 |
| WEI, ALBERT |
LT-00478 |
1 |
69.00 |
5588********8852 |
06753S |
06/25/10 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
134361 |
06/25/10 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4368 |
496203 |
06/25/10 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4368 |
497315 |
06/25/10 |
| WEYL, RUSSELL |
LT-00310 |
1 |
74.00 |
3727*******2002 |
127427 |
06/25/10 |
| WRIGHT, PETER |
LT-00258 |
1 |
69.00 |
5443********5916 |
025750 |
06/25/10 |
| ZOU, PEI |
LT-00647 |
1 |
65.00 |
5424********8494 |
27770B |
06/25/10 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 47 |
American Express |
3227.00 |
| 42 |
MasterCard |
2964.00 |
| 27 |
Visa |
1828.00 |
| 3 |
Discover |
193.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8212.00 |