07/12/2010

10:02:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00605	2	65.00	5443********5815	012022	07/12/10
AFSHERI, SHERUIH	LT-00617	2	60.00	3725*******1000	101260	07/12/10
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	09046C	07/12/10
ANDREWS, BARRY	LT-00204	2	69.00	3717*******1002	165493	07/12/10
ANSEL, LARRY	LT-00034	2	74.00	3725*******3000	182062	07/12/10
ARCE, DANIEL	LT-00420	2	69.00	5262********1161	387986	07/12/10
ARNONE, HATTIE	LT-00845	2	74.00	4117********0599	165830	07/12/10
ARSIOTI, ANDREW	LT-00416	2	69.00	3728*******2004	163625	07/12/10
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	149210	07/12/10
BAILEY, PAULA	LT-00095	2	69.00	3713*******1017	107224	07/12/10
BARNES, CHRIS	LT-00105	2	69.00	4802********2947	090207	07/12/10
BASSIN, LORI	LT-00444	2	69.00	5262********5629	388681	07/12/10
BEHAR, WENDY	LT-00442	2	69.00	4328********9671	031818	07/12/10
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	09045C	07/12/10
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	187305	07/12/10
BIRNBAUM, JOHN	LT-00675	2	74.00	3728*******8002	183186	07/12/10
BLOOM, GREG	LT-00409	2	69.00	3743*******1411	892426	07/12/10
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********1031	09046D	07/12/10
BUSHELL, ALAN	LT-00215	2	69.00	4313********9873	05529D	07/12/10
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	101067	07/12/10
CASTIGLIONE, WILLIAM	LT-00355	2	69.00	4147********3997	09055C	07/12/10
CHESSMAN, DAMIEN	LT-00641	2	60.00	4207********3140	015310	07/12/10
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	163328	07/12/10
CIGNARELLA, GREG JR.	LT-00683	2	65.00	3715*******2015	134986	07/12/10
COHEN, HEIDI	LT-00424	2	69.00	4305********7856	09055C	07/12/10
COLEMAN, ERIN	LT-00527	2	60.00	3719*******4000	133389	07/12/10
COLEMAN, ROGER	LT-99999	2	60.00	3719*******4000	122706	07/12/10
COLLETT, WENDY	LT-00348	2	60.00	6011********5484	01238P	07/12/10
COOPER, MINDY	LT-00281	2	74.00	4147********9991	81475D	07/12/10
COOPERMAN, BRIAN	LT-00119	2	69.00	4128********8061	69030B	07/12/10
COOPERSMITH, BRYAN	LT-00392	2	55.00	5178********4780	09033Z	07/12/10
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	169318	07/12/10
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********0529	39625P	07/12/10
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	182169	07/12/10
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	015310	07/12/10
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	106748	07/12/10
EPSTEIN, STEVEN	LT-00390	2	69.00	5443********5578	012071	07/12/10
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	188239	07/12/10
FISCHER, LAUREN	LT-00139	2	74.00	5179********3944	39806B	07/12/10
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	106227	07/12/10
FRANCOU, ERIC	LT-00251	2	69.00	3717*******1004	180597	07/12/10
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	39917P	07/12/10
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	162956	07/12/10
FRIEDBERG, EVAN	LT-00018	2	74.00	4128********0858	69044A	07/12/10
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******1006	188608	07/12/10
FRUCHTER, BENNETT	LT-00708	2	74.00	5490********7270	05529Z	07/12/10
GAJER, REVA	LT-00632	2	69.00	4147********6357	69072D	07/12/10
GALLO, JOSEPH	LT-00290	2	60.00	5443********6549	012084	07/12/10
GALLO, THERESA	LT-00158	2	65.00	3782*******8004	185331	07/12/10
GALLO, VINCENT	LT-00123	2	60.00	3782*******8004	141510	07/12/10
GARELICK, BONNIE	LT-00558	2	69.00	4124********5947	025310	07/12/10
GATEHOUSE, DONALD	LT-00037	2	69.00	5262********3851	399106	07/12/10
GLICK, MARY	LT-00266	2	69.00	4117********0599	165834	07/12/10
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000323	07/12/10
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	400496	07/12/10
GOULD, RANDALL	LT-00076	2	69.00	3728*******2017	180572	07/12/10
HAMMEN, TED	LT-00532	2	69.00	4147********2446	09081C	07/12/10
HARMEYER, FRED	LT-00077	2	74.00	4147********4801	81478D	07/12/10
HARMEYER, KIM	LT-00127	2	74.00	4147********4801	81479D	07/12/10
HAYT, PAUL	LT-00210	2	69.00	3710*******5000	105141	07/12/10
HELD, EVAN	LT-00296	2	69.00	3715*******1003	140778	07/12/10
HELLER, DAVID	LT-00611	2	60.00	4357********0851	09086C	07/12/10
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	125194	07/12/10
HOLGERS, LINDA	LT-00455	2	69.00	4266********3051	09089B	07/12/10
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******1000	104357	07/12/10
IDOL, CHRISSY	LT-00526	2	74.00	4128********1785	69114B	07/12/10
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	125785	07/12/10
JACONO, EVA	LT-00222	2	69.00	5262********2326	406334	07/12/10
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	168922	07/12/10
KAMINSKY, JAMES	LT-00238	2	60.00	3715*******4003	124128	07/12/10
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	128440	07/12/10
KERPEN, BENJAMIN	LT-00534	2	60.00	5483********5385	09097Z	07/12/10
KIM, ERIC	LT-00623	2	65.00	5262********8849	407585	07/12/10
KIM, EVAN	LT-00490	2	74.00	4147********7396	90213D	07/12/10
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	180020	07/12/10
KLEIN, JOANNE	LT-00499	2	69.00	4271********4662	69169B	07/12/10
KOENIG, HARRY	LT-00659	2	69.00	5528********8481	956882	07/12/10
KOLB, CHRIS	LT-00552	2	69.00	4147********1650	09102C	07/12/10
KORN, MATT	LT-00288	2	74.00	4085********1358	095303	07/12/10
KOSINSKY, RON	LT-00394	2	74.00	3715*******3007	147262	07/12/10
LANE, LEWIS	LT-00462	2	74.00	4147********2899	09080C	07/12/10
LANZA, MAX	LT-00468	2	69.00	5178********4924	095302	07/12/10
LASER, ROBERT	LT-00651	2	74.00	3713*******3005	184387	07/12/10
LAUB, ROB	LT-00010	2	69.00	3772*******2001	128482	07/12/10
LAUB, SAMANTHA	LT-00643	2	60.00	3772*******2001	111537	07/12/10
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	100546	07/12/10
LEFLAND, ARIEL	LT-00433	2	60.00	3728*******3008	120765	07/12/10
LEFLAND, DANIELLE	LT-00479	2	60.00	3728*******3008	182543	07/12/10
LEVINE, JOEL	LT-00181	2	69.00	3717*******1003	125545	07/12/10
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	161065	07/12/10
LIEPPER, SHERRI	LT-00386	2	69.00	5494********5456	R08652	07/12/10
LIRIANO, ANDY	LT-00642	2	60.00	4155********4360	039183	07/12/10
LORDI, MIKE	LT-00261	2	69.00	3712*******1005	107058	07/12/10
MALDONADO, REGINA	LT-00398	2	69.00	4117********8885	135739	07/12/10
MALLON, MICHELLE	LT-00501	2	69.00	3717*******1003	113219	07/12/10
MCCANN, MICHAEL	LT-00547	2	65.00	3723*******1018	147647	07/12/10
MEDERRICK, ARDITH	LT-00600	2	69.00	3713*******4515	146305	07/12/10
MEDERRICK, CHARLES	LT-00601	2	69.00	3713*******4515	169248	07/12/10
MENDOZA, REGINA	LT-00350	2	69.00	3772*******1000	154508	07/12/10
MESSINA, EDNA	LT-00240	2	74.00	4387********6275	898615	07/12/10
MEYERS, RONIT	LT-00134	2	69.00	3728*******3009	101030	07/12/10
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	127847	07/12/10
MILLER, BRUCE	LT-00291	2	74.00	4124********0441	045310	07/12/10
MILLER, JEFF	LT-00101	2	74.00	3715*******5023	145862	07/12/10
MILLER, SAMANTHA	LT-00583	2	60.00	3717*******8022	128443	07/12/10
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	05523B	07/12/10
NACHMAN, DAVID	LT-00202	2	74.00	5466********2890	41515P	07/12/10
NEILL, LUCAS	LT-00625	2	60.00	4563********4101	045310	07/12/10
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	187638	07/12/10
NERILI, TONY	LT-00252	2	69.00	3713*******2022	143674	07/12/10
NISSAN, DORON	LT-00069	2	143.00	3717*******1006	188799	07/12/10
OCASIO, TROY	LT-00603	2	69.00	5466********6402	41710P	07/12/10
OH, DAVID	LT-00668	2	65.00	4326********0549	135830	07/12/10
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7823	422041	07/12/10
PETRAS, RUTH	LT-00056	2	74.00	5466********8230	41877P	07/12/10
PETRSORIC, JOHN	LT-00068	2	69.00	3713*******2007	128159	07/12/10
PICONE, MARTIN	LT-00541	2	69.00	5466********6141	41946P	07/12/10
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	121537	07/12/10
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	186083	07/12/10
RAFFO, DARRELL	LT-00529	2	74.00	4147********7404	81490C	07/12/10
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	109970	07/12/10
RICK, CHARLES	LT-00043	2	74.00	3772*******1007	149782	07/12/10
ROSSI, EILEEN	LT-00144	2	60.00	4718********7439	90213C	07/12/10
ROSSO, ROB	LT-00129	2	74.00	5466********0333	012542	07/12/10
SALOMON, TAL	LT-00521	2	74.00	4124********0994	045310	07/12/10
SALTZMAN, ADAM	LT-00644	2	60.00	3713*******1007	111642	07/12/10
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	102336	07/12/10
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	161015	07/12/10
SALVATORI, NATALIE	LT-00054	2	69.00	4271********9448	69253B	07/12/10
SAMII, YAGEHEH	LT-00389	2	69.00	4003********3907	09133B	07/12/10
SANDS, LORI	LT-00474	2	69.00	3772*******1003	140976	07/12/10
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	113861	07/12/10
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	184052	07/12/10
SCHULZ, JOE	LT-00090	2	74.00	3713*******1008	140748	07/12/10
SEARS, TERRY	LT-00170	2	69.00	3715*******2006	144166	07/12/10
SHAFINOURI, KIANOUSH	LT-00616	2	69.00	3725*******1000	183767	07/12/10
SHEINKER, LOUIS	LT-5445	2	55.00	3713*******4008	125370	07/12/10
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	145102	07/12/10
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	175091	07/12/10
SILVERMAN, REBECCA	LT-00607	2	69.00	5466********9358	42433P	07/12/10
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	09144B	07/12/10
SKIDELL, MATT	LT-00397	2	69.00	3712*******4005	123809	07/12/10
SMITH, GINA	LT-00450	2	69.00	3717*******5009	102277	07/12/10
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R8683B	07/12/10
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	154741	07/12/10
SPANBOCK, RICHARD	LT-00345	2	74.00	5460********8409	036720	07/12/10
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	103902	07/12/10
STAWINSKI, LINDA	LT-00064	2	69.00	4266********6979	09180A	07/12/10
STEIN, MARC	LT-00369	2	135.00	5362********8597	437192	07/12/10
STERNECK, SETH	LT-00396	2	55.00	3772*******1011	117540	07/12/10
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	978566	07/12/10
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	181934	07/12/10
TAMKIN, DANIEL	LT-00169	2	69.00	3772*******2007	115083	07/12/10
TAMKIN, NICHOLAS	LT-00568	2	60.00	3772*******2007	165178	07/12/10
TOBIN, CORINNE	LT-00267	2	69.00	3717*******1000	143477	07/12/10
TRAINA, BOBBY	LT-00592	2	69.00	5424********3976	42891B	07/12/10
TRAINA, JOESPH	LT-00591	2	74.00	5460********0592	036721	07/12/10
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	05526B	07/12/10
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01268R	07/12/10
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	05526B	07/12/10
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	09171A	07/12/10
WASSERMAN, ERIC	LT-00670	2	60.00	5466********0502	43197P	07/12/10
WEITZNER, GREG	LT-00612	2	69.00	3717*******2005	104452	07/12/10
WOLF, NANA	LT-00006	2	74.00	3728*******2010	104313	07/12/10
WONG, FRANCOIS	LT-00626	2	65.00	4003********7498	09174B	07/12/10

Totals

Count	Card Type	Total
84	American Express	5825.00
33	MasterCard	2321.00
46	Visa	3204.00
2	Discover	134.00
0	Other	0.00
		11484.00