07/26/2010

09:19:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIN, DENNY	LT-00554	1	69.00	3782*******7003	147645	07/26/10
AIELLO, ROBERT	LT-544655	1	74.00	5466********6524	16322P	07/26/10
AIELLO, SYLVIA	LT-00243	1	69.00	5466********6524	16350P	07/26/10
ALLEN, ROSS	LT-00360	1	74.00	3772*******1006	109097	07/26/10
AMMIRATI, BARBARA	LT-00654	1	65.00	5466********8687	61384Z	07/26/10
BACHOR, JOHN	LT-00093	1	69.00	5545********6743	05568Z	07/26/10
BAIK, PETER	LT-00548	1	60.00	5396********6578	R07603	07/26/10
BATNICK, LOIS	LT-00163	1	69.00	5329********6708	00558Z	07/26/10
BAXTER, LESLIE	LT-00525	1	58.00	4081********5933	05628C	07/26/10
BENYAMINY, DAVID	LT-00561	1	69.00	4313********2312	00558C	07/26/10
BERNSTEIN, DAWN	LT-00185	1	55.00	3720*******3016	162394	07/26/10
BONAVITA, DINO	LT-00141	1	69.00	4147********8892	05592D	07/26/10
BRODY, SEAN	LT-00452	1	69.00	6011********3602	02639R	07/26/10
BURA, BORIS	LT-00150	1	74.00	4117********4646	170850	07/26/10
CAPOBIANCO, EMILY	LT-00505	1	69.00	5262********1081	770354	07/26/10
CARNEVALLI, MARCELLO	LT-00576	1	69.00	5465********4013	000510	07/26/10
CHANG, JOANNE	LT-00459	1	55.00	3717*******1008	143688	07/26/10
CHARRETE, DAVID	LT-00009	1	55.00	4266********3613	05630B	07/26/10
CHIMERINE, ALISON	LT-00333	1	69.00	4262********2923	05630C	07/26/10
CLASTER, SUSAN	LT-00171	1	74.00	5401********4293	05635B	07/26/10
COLLINS, STEVEN	LT-00427	1	69.00	3713*******1008	185008	07/26/10
COOPERMAN, JEFFREY	LT-00562	1	60.00	5466********6290	00557S	07/26/10
COOPERMAN, STUART	LT-00454	1	69.00	5466********6290	00557S	07/26/10
CRIMMINS, CAROLYN	LT-00292	1	69.00	3767*******1000	130917	07/26/10
CUCHARO, ELENA	LT-00078	1	69.00	3717*******1002	188095	07/26/10
DAMBROSIO, FRANK	LT-00334	1	74.00	5466********4155	16545Z	07/26/10
DANDONA, RIKKI	LT-00354	1	69.00	3715*******2023	181172	07/26/10
DEGAUDENZI, BIANCA	LT-00196	1	69.00	4266********8310	05637B	07/26/10
DISRAELI, LISA	LT-00031	1	74.00	5466********5232	16614P	07/26/10
DIVINS, BYRON	LT-00477	1	74.00	4063********3395	756737	07/26/10
EPSTEIN, RONI	LT-00545	1	55.00	4207********6218	000510	07/26/10
ESPINOZA, PATRICIO	LT-00609	1	69.00	5262********5387	773690	07/26/10
FELDMAN, DAVID	LT-0000000002	1	69.00	3767*******1005	165524	07/26/10
FIELDS, DAN	LT-00664	1	69.00	6011********7539	02643R	07/26/10
FORLINES, ANNE	LT-00177	1	74.00	5466********3368	16698P	07/26/10
FORREST, ELLEN	LT-00703	1	74.00	4266********6216	05640B	07/26/10
GAVORA, VALERIE	LT-00061	1	69.00	3728*******2003	128025	07/26/10
GIAMUNDO, DEAN	LT-00572	1	60.00	3732*******3004	141618	07/26/10
GOLDEN, MELISSA	LT-00308	1	74.00	3715*******2009	192899	07/26/10
GOLDSTEIN, ADAM	LT-00524	1	74.00	3715*******2006	143986	07/26/10
GOLDSTEIN, HEIDI	LT-00425	1	74.00	5262********1180	775775	07/26/10
GOLDSTEIN, MARC	LT-00015	1	74.00	5466********2217	16823P	07/26/10
GOMEZ, ED	LT-00028	1	69.00	5424********1299	16767B	07/26/10
GRAHAN, JAMES	LT-00677	1	69.00	5466********2017	16920P	07/26/10
GREENFIELD, STEPHEN	LT-00361	1	67.00	3772*******3000	122345	07/26/10
GRINICOFF, ED	LT-00486	1	69.00	5424********8327	16781B	07/26/10
HALPERN, EMILY	LT-00250	1	69.00	3728*******1028	189236	07/26/10
HANSEN, DOUAINE	LT-00575	1	69.00	3713*******2020	115876	07/26/10
HAUT, MADELINE	LT-00264	1	69.00	5490********9856	00550B	07/26/10
HAYT, BEN	LT-00712	1	60.00	3710*******5000	144099	07/26/10
HECK, THOMAS	LT-00559	1	74.00	3712*******1000	180537	07/26/10
HIGGINS, TODD	LT-00614	1	74.00	4128********6679	64318B	07/26/10
HOFFMAN, JIM	LT-00438	1	74.00	3727*******2005	134577	07/26/10
HOWLEY, WILLILAM	LT-00517	1	69.00	4159********2506	072575	07/26/10
JAME, JONATHAN	LT-00597	1	69.00	5491********4531	02668P	07/26/10
JOHNSON, TARYN	LT-00493	1	69.00	3711*******7003	152334	07/26/10
KILEY, NANCY	LT-00001	1	74.00	3767*******1005	109725	07/26/10
KINZELBERG, STEVEN	LT-00063	1	55.00	3715*******4007	108402	07/26/10
KLEIMAN, ALICE	LT-00466	1	69.00	5424********2990	17059B	07/26/10
KLEINMAN, EVAN	LT-00619	1	69.00	5401********6548	05656Z	07/26/10
KOWALSKI, KENNETH	LT-00426	1	55.00	3714*******6004	154377	07/26/10
LAVIN, BRIDGET	LT-00598	1	60.00	3713*******2007	144850	07/26/10
LEFLAND, MITCHELL	LT-00231	1	74.00	3728*******3008	104218	07/26/10
LEVANOVSKY, AVISHAY	LT-00174	1	69.00	4266********1198	05657B	07/26/10
LEVANOVSKY, DANA	LT-00023	1	69.00	4266********1198	05660B	07/26/10
LEVY, LARRY	LT-00613	1	74.00	3717*******1012	127315	07/26/10
LONGARO, JOHN	LT-00415	1	69.00	3715*******1001	188699	07/26/10
LUCKMAN, ALAN	LT-00422	1	69.00	3713*******4004	166907	07/26/10
LUCKMAN, ELIZABETH	LT-00550	1	60.00	3713*******4004	147270	07/26/10
LUCKS, STUART	LT-00229	1	60.00	4147********5444	05661C	07/26/10
MASCILO, STEFANIA	LT-00711	1	65.00	3727*******1014	148194	07/26/10
MASLAVI, VERED	LT-00496	1	69.00	3717*******1011	120438	07/26/10
MCNAMARA, ROBERT	LT-00041	1	69.00	5466********2542	17281P	07/26/10
METZ, MARILYN	LT-00573	1	69.00	3782*******2010	106336	07/26/10
MILMAN, CHERYL	LT-00402	1	55.00	6011********6853	02658R	07/26/10
NEILAN, ELSA	LT-00412	1	138.00	5362********3599	782447	07/26/10
NITZAN, GIVATI	LT-00574	1	69.00	5262********6004	783003	07/26/10
ORTENZI JR, GEORGE	LT-00138	1	69.00	4563********7145	010510	07/26/10
OSULLIVAN, CELINE	LT-00710	1	69.00	3725*******1004	175057	07/26/10
PARSA, RAMIN	LT-00463	1	69.00	3772*******1018	143819	07/26/10
PENN, CHRISTOPHER	LT-00471	1	74.00	3715*******1004	152737	07/26/10
PERGOLIS, RICHARD	LT-00022	1	60.00	4305********6150	05672B	07/26/10
PHILLIP, PERTH	LT-00602	1	69.00	4207********9498	010510	07/26/10
PICKARD, KELLY	LT-0000006666	1	74.00	4117********0599	150754	07/26/10
PISANI, DARIA	LT-00107	1	74.00	5291********6824	05641Z	07/26/10
PISANI, TONY	LT-00276	1	69.00	5291********6824	05641Z	07/26/10
RATNER, SETH	LT-00301	1	120.00	4124********6729	020510	07/26/10
RAYSKI, HENRY	LT-00544	1	74.00	3727*******1007	105600	07/26/10
REITMAN, MARC	LT-00639	1	69.00	3767*******3004	108021	07/26/10
ROBBINS, PHILIP	LT-00509	1	69.00	5466********6776	17768P	07/26/10
ROBINS, JAMES	LT-00184	1	69.00	3713*******6003	160996	07/26/10
ROSENBERG, MICHAEL	LT-00209	1	69.00	3713*******1009	127901	07/26/10
ROSSO, PATRICIA	LT-00178	1	69.00	5466********0333	026441	07/26/10
RUBENSTEIN, ERIC	LT-00571	1	69.00	3713*******5004	147387	07/26/10
RUBIN, MATTHEW	LT-00560	1	69.00	3717*******2007	132572	07/26/10
RUGGIERO, TINA	LT-00633	1	69.00	5362********8981	787451	07/26/10
SAMII, BRITT	LT-00146	1	60.00	5466********8064	00550Z	07/26/10
SAMII, PARSA	LT-00145	1	60.00	5466********8064	00558Z	07/26/10
SAPADIN, LAWRENCE	LT-00608	1	74.00	4081********3970	05688D	07/26/10
SCHATZBERG, GARY	LT-00709	1	74.00	5580********1890	020510	07/26/10
SILLS, LORI	LT-00035	1	74.00	4124********4824	020510	07/26/10
SILVERMAN, STACEY	LT-00255	1	69.00	5466********9358	17976P	07/26/10
STERNECK, BROOKE	LT-00428	1	55.00	3772*******1003	128951	07/26/10
STERNECK, STEVEN	LT-00413	1	143.00	3772*******1003	163593	07/26/10
SULLIVAN, GLORIA	LT-00274	1	69.00	5401********3670	05694P	07/26/10
TANENHAUS, RENEE	LT-00179	1	74.00	4266********4857	05694C	07/26/10
TENAGLIA, JAMES	LT-00366	1	60.00	4128********7681	64429B	07/26/10
VESSA, JOHN	LT-00645	1	69.00	5411********4894	790509	07/26/10
WEI, ALBERT	LT-00478	1	69.00	5588********8852	62760Z	07/26/10
WEINREB, ALAN	LT-00044	1	69.00	3717*******4006	173094	07/26/10
WEISBURD, ELIZABETH	LT-00315	1	74.00	5362********4368	791065	07/26/10
WEISBURD, GREGORY	LT-00661	1	65.00	5362********4368	791343	07/26/10
WEYL, RUSSELL	LT-00310	1	74.00	3727*******2002	167015	07/26/10
WRIGHT, PETER	LT-00258	1	69.00	5443********5916	026505	07/26/10
ZOU, PEI	LT-00647	1	65.00	5424********8494	18129B	07/26/10

Totals

Count	Card Type	Total
45	American Express	3122.00
43	MasterCard	3038.00
24	Visa	1681.00
3	Discover	193.00
0	Other	0.00
		8034.00