Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
131173 |
08/25/10 |
| AHLEMANN, LAURIE |
LT-00270 |
1 |
69.00 |
3727*******1008 |
144607 |
08/25/10 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********6524 |
13707P |
08/25/10 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********6524 |
13721P |
08/25/10 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
181375 |
08/25/10 |
| AMMIRATI, BARBARA |
LT-00654 |
1 |
65.00 |
5466********8687 |
48032Z |
08/25/10 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
05405Z |
08/25/10 |
| BAIK, PETER |
LT-00548 |
1 |
60.00 |
5396********6578 |
R06142 |
08/25/10 |
| BATNICK, LOIS |
LT-00163 |
1 |
69.00 |
5329********6708 |
05586Z |
08/25/10 |
| BAXTER, LESLIE |
LT-00525 |
1 |
58.00 |
4081********5933 |
05472C |
08/25/10 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
4313********2312 |
05587C |
08/25/10 |
| BERNSTEIN, DAWN |
LT-00185 |
1 |
55.00 |
3720*******3016 |
194896 |
08/25/10 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
129088 |
08/25/10 |
| BRODY, SEAN |
LT-00452 |
1 |
69.00 |
6011********3602 |
02591R |
08/25/10 |
| BURA, BORIS |
LT-00150 |
1 |
74.00 |
4117********4646 |
195880 |
08/25/10 |
| CAPOBIANCO, EMILY |
LT-00505 |
1 |
69.00 |
5262********1081 |
327567 |
08/25/10 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
5465********4013 |
085809 |
08/25/10 |
| CHANG, JOANNE |
LT-00459 |
1 |
55.00 |
3717*******1008 |
162964 |
08/25/10 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
05473B |
08/25/10 |
| CHIMERINE, ALISON |
LT-00333 |
1 |
69.00 |
4262********2923 |
05474C |
08/25/10 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
5401********4293 |
05476B |
08/25/10 |
| COLLINS, STEVEN |
LT-00427 |
1 |
69.00 |
3713*******1008 |
144554 |
08/25/10 |
| CORBETT, JASMINE |
LT-00738 |
1 |
69.00 |
4018********4914 |
810583 |
08/25/10 |
| CRIMMINS, CAROLYN |
LT-00292 |
1 |
69.00 |
3767*******1000 |
130917 |
08/25/10 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
154366 |
08/25/10 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********4155 |
13791Z |
08/25/10 |
| DANBUSKY, PAMELA |
LT-00441 |
1 |
69.00 |
5362********5172 |
328957 |
08/25/10 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
185607 |
08/25/10 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
05480B |
08/25/10 |
| DISRAELI, LISA |
LT-00031 |
1 |
74.00 |
5466********5232 |
13902P |
08/25/10 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4063********3395 |
530758 |
08/25/10 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
095809 |
08/25/10 |
| ESPINOZA, PATRICIO |
LT-00609 |
1 |
69.00 |
5262********5387 |
329930 |
08/25/10 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
69.00 |
3767*******1005 |
125399 |
08/25/10 |
| FIELDS, DAN |
LT-00664 |
1 |
69.00 |
6011********7539 |
02597R |
08/25/10 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
13958P |
08/25/10 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
05484B |
08/25/10 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
150995 |
08/25/10 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
104146 |
08/25/10 |
| GOLDSTEIN, ADAM |
LT-00524 |
1 |
74.00 |
3715*******2006 |
187247 |
08/25/10 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5262********1180 |
331737 |
08/25/10 |
| GOLDSTEIN, MARC |
LT-00015 |
1 |
74.00 |
5466********2217 |
14069P |
08/25/10 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
14110B |
08/25/10 |
| GREENFIELD, STEPHEN |
LT-00361 |
1 |
67.00 |
3772*******3000 |
145911 |
08/25/10 |
| GRINICOFF, ED |
LT-00486 |
1 |
69.00 |
5424********8327 |
14277B |
08/25/10 |
| HALPERN, EMILY |
LT-00250 |
1 |
69.00 |
3728*******1028 |
101386 |
08/25/10 |
| HANSEN, DOUAINE |
LT-00575 |
1 |
69.00 |
3713*******2020 |
109446 |
08/25/10 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
5490********9856 |
05589B |
08/25/10 |
| HAYT, BEN |
LT-00712 |
1 |
60.00 |
3710*******5000 |
104848 |
08/25/10 |
| HECK, THOMAS |
LT-00559 |
1 |
74.00 |
3712*******1000 |
102720 |
08/25/10 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
77711B |
08/25/10 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
163832 |
08/25/10 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********2506 |
140500 |
08/25/10 |
| JAME, JONATHAN |
LT-00597 |
1 |
69.00 |
5491********4531 |
02541P |
08/25/10 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
122325 |
08/25/10 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
109461 |
08/25/10 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
139344 |
08/25/10 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
14402B |
08/25/10 |
| KLEINMAN, EVAN |
LT-00619 |
1 |
69.00 |
5401********6548 |
05502Z |
08/25/10 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
55.00 |
3714*******6004 |
121621 |
08/25/10 |
| LAVIN, BRIDGET |
LT-00598 |
1 |
60.00 |
3713*******2007 |
104606 |
08/25/10 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
113340 |
08/25/10 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
05502B |
08/25/10 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
05502B |
08/25/10 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
107549 |
08/25/10 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
101570 |
08/25/10 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******4004 |
124203 |
08/25/10 |
| LUCKMAN, ELIZABETH |
LT-00550 |
1 |
60.00 |
3713*******4004 |
100466 |
08/25/10 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
05509C |
08/25/10 |
| MARKMAN, BRUCE |
LT-00681 |
1 |
69.00 |
4158********0852 |
085849 |
08/25/10 |
| MASCILO, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
125349 |
08/25/10 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
109294 |
08/25/10 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********2542 |
14625P |
08/25/10 |
| METZ, MARILYN |
LT-00573 |
1 |
69.00 |
3782*******2010 |
132764 |
08/25/10 |
| MILLER, AMY |
LT-00242 |
1 |
69.00 |
3767*******4006 |
130139 |
08/25/10 |
| MILMAN, CHERYL |
LT-00402 |
1 |
55.00 |
6011********6853 |
02584R |
08/25/10 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
340355 |
08/25/10 |
| OSULLIVAN, CELINE |
LT-00710 |
1 |
69.00 |
3725*******1004 |
111356 |
08/25/10 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3772*******1018 |
148651 |
08/25/10 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
178030 |
08/25/10 |
| PERELSTEIN, LEONARD |
LT-00695 |
1 |
69.00 |
3727*******1048 |
162657 |
08/25/10 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
05523B |
08/25/10 |
| PHILLIP, PERTH |
LT-00602 |
1 |
69.00 |
4207********9498 |
005809 |
08/25/10 |
| PICKARD, KELLY |
LT-0000006666 |
1 |
74.00 |
4117********0599 |
195885 |
08/25/10 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
05468Z |
08/25/10 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
05468Z |
08/25/10 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
109375 |
08/25/10 |
| RATNER, CARY |
LT-00701 |
1 |
65.00 |
5581********6418 |
085849 |
08/25/10 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
005809 |
08/25/10 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
163867 |
08/25/10 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******3004 |
101191 |
08/25/10 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
14944P |
08/25/10 |
| ROBINS, JAMES |
LT-00184 |
1 |
69.00 |
3713*******6003 |
139768 |
08/25/10 |
| ROSENBERG, MICHAEL |
LT-00209 |
1 |
69.00 |
3713*******1009 |
105168 |
08/25/10 |
| ROSSO, PATRICIA |
LT-00178 |
1 |
69.00 |
5466********0333 |
025510 |
08/25/10 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
147155 |
08/25/10 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
195034 |
08/25/10 |
| RUGGIERO, TINA |
LT-00633 |
1 |
69.00 |
5362********8981 |
345915 |
08/25/10 |
| SAMII, BRITT |
LT-00146 |
1 |
60.00 |
5466********8064 |
05588Z |
08/25/10 |
| SAMII, PARSA |
LT-00145 |
1 |
60.00 |
5466********8064 |
05589Z |
08/25/10 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
05539D |
08/25/10 |
| SCHATZBERG, GARY |
LT-00709 |
1 |
74.00 |
5580********1890 |
005809 |
08/25/10 |
| SHAPIN, RYAN |
LT-00739 |
1 |
69.00 |
5466********8221 |
48936Z |
08/25/10 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
015809 |
08/25/10 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
15139P |
08/25/10 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
185891 |
08/25/10 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
188314 |
08/25/10 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********3670 |
05546P |
08/25/10 |
| TANENHAUS, RENEE |
LT-00179 |
1 |
74.00 |
4266********4857 |
05544C |
08/25/10 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
77822B |
08/25/10 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
5411********4894 |
348695 |
08/25/10 |
| WEI, ALBERT |
LT-00478 |
1 |
69.00 |
5588********8852 |
49005Z |
08/25/10 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
195137 |
08/25/10 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4368 |
349529 |
08/25/10 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4368 |
349251 |
08/25/10 |
| WEYL, RUSSELL |
LT-00310 |
1 |
74.00 |
3727*******2002 |
120507 |
08/25/10 |
| WRIGHT, PETER |
LT-00258 |
1 |
69.00 |
5443********5916 |
025477 |
08/25/10 |
| ZOU, PEI |
LT-00647 |
1 |
65.00 |
5424********8494 |
15306B |
08/25/10 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
3345.00 |
| 42 |
MasterCard |
2905.00 |
| 24 |
Visa |
1621.00 |
| 3 |
Discover |
193.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8064.00 |