08/10/2010

09:01:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00605	2	65.00	5443********5815	010611	08/10/10
AFSHERI, SHERUIH	LT-00617	2	60.00	3725*******1000	140206	08/10/10
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	06575C	08/10/10
ANDREWS, BARRY	LT-00204	2	69.00	3717*******1002	162085	08/10/10
ANSEL, LARRY	LT-00034	2	74.00	3725*******3000	183765	08/10/10
ARCE, DANIEL	LT-00420	2	69.00	5262********1161	993570	08/10/10
ARSIOTI, ANDREW	LT-00416	2	69.00	3728*******2004	164908	08/10/10
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	162812	08/10/10
BAILEY, PAULA	LT-00095	2	69.00	3713*******1017	148983	08/10/10
BARNES, CHRIS	LT-00105	2	69.00	4802********2947	065508	08/10/10
BASSIN, LORI	LT-00444	2	69.00	5262********5629	993848	08/10/10
BEHAR, WENDY	LT-00442	2	69.00	4328********9671	170880	08/10/10
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	06580C	08/10/10
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	121583	08/10/10
BIRNBAUM, JOHN	LT-00675	2	74.00	3728*******8002	105736	08/10/10
BLOOM, GREG	LT-00409	2	69.00	3743*******1411	295816	08/10/10
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********8602	06577C	08/10/10
BUSHELL, ALAN	LT-00215	2	69.00	4313********9873	04559D	08/10/10
CAFFIERO, ALEXA	LT-00456	2	69.00	4124********8410	024509	08/10/10
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	102278	08/10/10
CASTIGLIONE, WILLIAM	LT-00355	2	69.00	4147********3997	06586C	08/10/10
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	175338	08/10/10
CIGNARELLA, GREG JR.	LT-00683	2	65.00	3715*******2015	144877	08/10/10
COLEMAN, ERIN	LT-00527	2	60.00	3719*******4000	115057	08/10/10
COLEMAN, ROGER	LT-99999	2	60.00	3719*******4000	160780	08/10/10
COOPER, MINDY	LT-00281	2	74.00	4147********9991	83843D	08/10/10
COOPERMAN, BRIAN	LT-00119	2	69.00	4128********8061	81096B	08/10/10
COOPERSMITH, BRYAN	LT-00392	2	55.00	5178********4780	06562Z	08/10/10
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	190271	08/10/10
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********0529	49076P	08/10/10
DELGIORNO, ROBERT	LT-00679	2	69.00	5424********9317	49103B	08/10/10
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	143020	08/10/10
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	024509	08/10/10
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	192716	08/10/10
EPSTEIN, STEVEN	LT-00390	2	69.00	5443********5578	010642	08/10/10
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	146859	08/10/10
FISCHER, LAUREN	LT-00139	2	74.00	5179********3944	49242B	08/10/10
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	107751	08/10/10
FRANCOU, ERIC	LT-00251	2	69.00	3717*******1004	106766	08/10/10
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	49354P	08/10/10
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	131122	08/10/10
FRIEDBERG, EVAN	LT-00018	2	74.00	4128********0858	81165A	08/10/10
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******1006	108708	08/10/10
FRUCHTER, BENNETT	LT-00708	2	74.00	5490********7270	04552Z	08/10/10
GAJER, REVA	LT-00632	2	69.00	4147********6357	81179D	08/10/10
GALLO, JOSEPH	LT-00290	2	60.00	5443********6549	010460	08/10/10
GALLO, THERESA	LT-00158	2	65.00	3782*******8004	181920	08/10/10
GALLO, VINCENT	LT-00123	2	60.00	3782*******8004	104191	08/10/10
GARELICK, BONNIE	LT-00558	2	69.00	4124********5947	034509	08/10/10
GATEHOUSE, DONALD	LT-00037	2	69.00	5262********3851	001910	08/10/10
GATEHOUSE, IAN	LT-00704	2	60.00	5262********3851	002466	08/10/10
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000341	08/10/10
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	002883	08/10/10
GREENSTEIN, JOSHUA	LT-00698	2	60.00	4124********2135	034509	08/10/10
HAMMEN, TED	LT-00532	2	69.00	4147********2446	06610C	08/10/10
HARMEYER, FRED	LT-00077	2	74.00	4147********4801	83848D	08/10/10
HARMEYER, KIM	LT-00127	2	74.00	4147********4801	83845D	08/10/10
HAYT, PAUL	LT-00210	2	69.00	3710*******5000	109125	08/10/10
HELD, EVAN	LT-00296	2	69.00	3715*******1003	145075	08/10/10
HELLER, DAVID	LT-00611	2	60.00	4357********0851	06612C	08/10/10
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	187558	08/10/10
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******1000	143166	08/10/10
IDOL, CHRISSY	LT-00526	2	74.00	4128********1785	81249B	08/10/10
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	181948	08/10/10
JACONO, EVA	LT-00222	2	69.00	5262********2326	005246	08/10/10
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	172837	08/10/10
KAMINSKY, JAMES	LT-00238	2	60.00	3715*******4003	184742	08/10/10
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	111756	08/10/10
KIM, ERIC	LT-00623	2	65.00	5262********8849	006497	08/10/10
KIM, EVAN	LT-00490	2	74.00	4147********7396	80015D	08/10/10
KING, PETER	LT-00027	2	69.00	5396********8379	49785B	08/10/10
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	195895	08/10/10
KLEIN, JOANNE	LT-00499	2	69.00	4271********4662	81276B	08/10/10
KOENIG, HARRY	LT-00659	2	69.00	5528********8481	093829	08/10/10
KORN, MATT	LT-00288	2	74.00	4085********1358	084553	08/10/10
KOSINSKY, RON	LT-00394	2	74.00	3715*******3007	109299	08/10/10
LANE, LEWIS	LT-00462	2	74.00	4147********2899	06599C	08/10/10
LANZA, MAX	LT-00468	2	69.00	5178********4924	084553	08/10/10
LASER, ROBERT	LT-00651	2	74.00	3713*******3005	143062	08/10/10
LAUB, ROB	LT-00010	2	69.00	3772*******2001	111990	08/10/10
LEE, ANDREW	LT-00693	2	60.00	5262********6125	009277	08/10/10
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	164498	08/10/10
LEFLAND, ARIEL	LT-00433	2	60.00	3728*******3008	154929	08/10/10
LEFLAND, DANIELLE	LT-00479	2	60.00	3728*******3008	117819	08/10/10
LEVINE, JOEL	LT-00181	2	69.00	3717*******1003	157367	08/10/10
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	163405	08/10/10
LIEPPER, SHERRI	LT-00386	2	69.00	5494********5456	R03234	08/10/10
LIRIANO, ANDY	LT-00642	2	60.00	4155********4360	035148	08/10/10
LORDI, MIKE	LT-00261	2	69.00	3712*******1005	130335	08/10/10
MALDONADO, REGINA	LT-00398	2	69.00	4117********8885	164656	08/10/10
MALEKAN, MICHELLE	LT-00705	2	60.00	4563********4140	044509	08/10/10
MALLON, MICHELLE	LT-00501	2	69.00	3717*******1003	170573	08/10/10
MEDERRICK, ARDITH	LT-00600	2	69.00	3713*******4515	165371	08/10/10
MEDERRICK, CHARLES	LT-00601	2	69.00	3713*******4515	187696	08/10/10
MENDOZA, REGINA	LT-00350	2	69.00	3772*******1000	162838	08/10/10
MESSINA, EDNA	LT-00240	2	74.00	4387********6275	568669	08/10/10
MEYERS, RONIT	LT-00134	2	69.00	3728*******3009	159740	08/10/10
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	181157	08/10/10
MILLER, JEFF	LT-00101	2	74.00	3715*******5023	148680	08/10/10
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	04557B	08/10/10
NACHMAN, DAVID	LT-00202	2	74.00	5466********2890	50174P	08/10/10
NASSI, NATALIE	LT-00694	2	69.00	5262********2651	014142	08/10/10
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	147735	08/10/10
NERILI, TONY	LT-00252	2	69.00	3713*******2022	177718	08/10/10
NISSAN, DORON	LT-00069	2	143.00	3717*******1006	127367	08/10/10
OCASIO, TROY	LT-00603	2	69.00	5466********6402	50257P	08/10/10
OH, DAVID	LT-00668	2	65.00	4326********0549	164754	08/10/10
OHABI, ARIELLA	LT-00671	2	60.00	5424********3475	50382B	08/10/10
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7823	016227	08/10/10
PETRAS, RUTH	LT-00056	2	74.00	5466********8230	50368P	08/10/10
PETRSORIC, JOHN	LT-00068	2	69.00	3713*******2007	127237	08/10/10
PICONE, MARTIN	LT-00541	2	69.00	5466********6141	50535P	08/10/10
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	126021	08/10/10
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	107004	08/10/10
RAFFO, DARRELL	LT-00529	2	74.00	4147********7404	83852C	08/10/10
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	106888	08/10/10
RICK, CHARLES	LT-00043	2	74.00	3772*******1007	122329	08/10/10
ROSSI, EILEEN	LT-00144	2	60.00	4718********7439	80015C	08/10/10
SAFFRAN, EMILY	LT-00699	2	60.00	5466********9930	50688P	08/10/10
SALOMON, TAL	LT-00521	2	74.00	4124********0994	054509	08/10/10
SALTZMAN, ADAM	LT-00644	2	60.00	3713*******1007	160930	08/10/10
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	181534	08/10/10
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	189731	08/10/10
SALVATORI, NATALIE	LT-00054	2	69.00	4271********9448	81443B	08/10/10
SANDS, LORI	LT-00474	2	69.00	3772*******1003	185333	08/10/10
SCALFANI, MICHAEL	LT-00234	2	69.00	3727*******5006	170591	08/10/10
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	123746	08/10/10
SCHULZ, JOE	LT-00090	2	74.00	3713*******1008	125795	08/10/10
SEARS, TERRY	LT-00170	2	69.00	3715*******2006	142715	08/10/10
SHAFINOURI, KIANOUSH	LT-00616	2	69.00	3725*******1000	169507	08/10/10
SHEINKER, LOUIS	LT-5445	2	55.00	3713*******4008	166265	08/10/10
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	140711	08/10/10
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	130593	08/10/10
SILVERMAN, REBECCA	LT-00607	2	69.00	5466********9358	50966P	08/10/10
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	80015B	08/10/10
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	06649B	08/10/10
SMITH, GINA	LT-00450	2	69.00	3717*******5009	166231	08/10/10
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R3251B	08/10/10
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	111575	08/10/10
SPANBOCK, RICHARD	LT-00345	2	74.00	5460********8409	519424	08/10/10
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	119679	08/10/10
STAWINSKI, LINDA	LT-00064	2	69.00	4266********6979	06687A	08/10/10
STEIN, MARC	LT-00369	2	135.00	5362********8597	026235	08/10/10
STERNECK, SETH	LT-00396	2	55.00	3772*******1011	165858	08/10/10
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	105922	08/10/10
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	163858	08/10/10
TAMKIN, DANIEL	LT-00169	2	69.00	3772*******2007	127442	08/10/10
TOBIN, CORINNE	LT-00267	2	69.00	3717*******1000	117888	08/10/10
TRAINA, BOBBY	LT-00592	2	69.00	5424********3976	51327B	08/10/10
TRAINA, JOESPH	LT-00591	2	74.00	5460********0592	519428	08/10/10
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	04551B	08/10/10
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01051R	08/10/10
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	04552B	08/10/10
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	06668A	08/10/10
WEISSMAN, LAURIE	LT-00277	2	69.00	3717*******2009	184575	08/10/10
WOLF, NANA	LT-00006	2	74.00	3728*******2010	128635	08/10/10
WONG, FRANCOIS	LT-00626	2	65.00	4003********7498	06668B	08/10/10

Totals

Count	Card Type	Total
78	American Express	5437.00
37	MasterCard	2574.00
41	Visa	2849.00
1	Discover	74.00
0	Other	0.00
		10934.00