09/10/2010

11:00:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00605	2	65.00	5443********5815	010997	09/10/10
AFSHERI, SHERUIH	LT-00724	2	60.00	3725*******1000	185638	09/10/10
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	02283C	09/10/10
ANDREWS, BARRY	LT-00204	2	69.00	3717*******1002	127349	09/10/10
ANSEL, LARRY	LT-00034	2	74.00	3725*******3000	187762	09/10/10
ARCE, DANIEL	LT-00420	2	69.00	5262********1161	871729	09/10/10
ARSIOTI, ANDREW	LT-00719	2	69.00	3728*******2004	181453	09/10/10
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	190354	09/10/10
BAILEY, PAULA	LT-00095	2	69.00	3713*******1017	181912	09/10/10
BASSIN, LORI	LT-00444	2	69.00	5262********5629	872424	09/10/10
BEHAR, WENDY	LT-00442	2	69.00	4328********9671	337636	09/10/10
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	02287C	09/10/10
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	147155	09/10/10
BIRNBAUM, JOHN	LT-00690	2	74.00	3728*******8002	146700	09/10/10
BLOOM, GREG	LT-00409	2	69.00	3743*******1411	529823	09/10/10
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********8602	02288C	09/10/10
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	185319	09/10/10
CASTIGLIONE, WILLIAM	LT-00355	2	69.00	4147********3997	02295C	09/10/10
CHAVEZ, TITO	LT-00689	2	60.00	5424********3632	90131B	09/10/10
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	124101	09/10/10
CIGNARELLA, GREG JR.	LT-00683	2	65.00	3715*******2015	129661	09/10/10
COLEMAN, ERIN	LT-00527	2	60.00	3719*******4000	103038	09/10/10
COOPER, MINDY	LT-00281	2	74.00	4147********9991	66159D	09/10/10
COOPERMAN, BRIAN	LT-00119	2	69.00	4128********8061	30304B	09/10/10
COOPERSMITH, BRYAN	LT-00392	2	55.00	5178********4780	02240Z	09/10/10
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	101696	09/10/10
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********0529	90186P	09/10/10
DELGIORNO, ROBERT	LT-00679	2	69.00	5424********9317	90284B	09/10/10
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	146343	09/10/10
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	035710	09/10/10
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	106474	09/10/10
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	165374	09/10/10
FISCHER, LAUREN	LT-00139	2	74.00	5179********3944	90298B	09/10/10
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	189584	09/10/10
FRANCOU, ERIC	LT-00251	2	69.00	3717*******1004	130994	09/10/10
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	90409P	09/10/10
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	101834	09/10/10
FRIEDBERG, EVAN	LT-00018	2	74.00	4128********0858	30318A	09/10/10
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******1006	103130	09/10/10
FRUCHTER, BENNETT	LT-00708	2	74.00	5490********7270	05576Z	09/10/10
GAJER, REVA	LT-00632	2	69.00	4147********6357	30332D	09/10/10
GALLO, JOSEPH	LT-00290	2	60.00	5443********6549	010830	09/10/10
GALLO, THERESA	LT-00158	2	65.00	3782*******8004	120361	09/10/10
GALLO, VINCENT	LT-00123	2	60.00	3782*******8004	161630	09/10/10
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	880347	09/10/10
GATEHOUSE, IAN	LT-00704	2	60.00	5262********3851	880625	09/10/10
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000367	09/10/10
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	881320	09/10/10
GREENSTEIN, JOSHUA	LT-00698	2	60.00	4124********4243	035710	09/10/10
HAMMEN, TED	LT-00532	2	69.00	4147********2446	02315C	09/10/10
HARMEYER, FRED	LT-00077	2	74.00	4147********4801	66165D	09/10/10
HARMEYER, KIM	LT-00127	2	74.00	4147********4801	66164D	09/10/10
HAYT, PAUL	LT-00210	2	69.00	3710*******5000	169664	09/10/10
HELD, EVAN	LT-00296	2	69.00	3715*******1003	166803	09/10/10
HELLER, DAVID	LT-00611	2	60.00	4357********0851	02320C	09/10/10
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	104311	09/10/10
HOLGERS, LINDA	LT-00455	2	69.00	4266********3051	02320B	09/10/10
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******1000	144998	09/10/10
IDOL, CHRISSY	LT-00526	2	74.00	4128********1785	30360B	09/10/10
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	103783	09/10/10
JACONO, EVA	LT-00691	2	69.00	5262********2326	885073	09/10/10
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	172130	09/10/10
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	167492	09/10/10
KIM, EVAN	LT-00490	2	74.00	4147********7396	90017D	09/10/10
KING, PETER	LT-00027	2	69.00	5396********8379	90993P	09/10/10
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	188739	09/10/10
KLEIN, JOANNE	LT-00499	2	69.00	4271********4662	30401B	09/10/10
KOENIG, HARRY	LT-00659	2	69.00	5528********8481	876253	09/10/10
LANE, LEWIS	LT-00462	2	74.00	4147********2899	02275C	09/10/10
LANZA, MAX	LT-00468	2	69.00	5178********4924	095743	09/10/10
LASER, ROBERT	LT-00651	2	74.00	3713*******3005	123209	09/10/10
LAUB, ROB	LT-00010	2	69.00	3772*******2001	103914	09/10/10
LEE, ANDREW	LT-00693	2	60.00	5262********6125	888965	09/10/10
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	163624	09/10/10
LEFLAND, DANIELLE	LT-00479	2	60.00	3728*******3000	168591	09/10/10
LEVINE, JOEL	LT-00181	2	69.00	3717*******1003	195356	09/10/10
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	120345	09/10/10
LIEPPER, SHERRI	LT-00386	2	69.00	5494********5456	R00337	09/10/10
LORDI, MIKE	LT-00261	2	69.00	3712*******1005	147232	09/10/10
MALDONADO, REGINA	LT-00398	2	69.00	4117********8885	175879	09/10/10
MALEKAN, MICHELLE	LT-00705	2	60.00	4563********4140	045710	09/10/10
MALLON, MICHELLE	LT-00501	2	69.00	3717*******2001	163675	09/10/10
MEDERRICK, ARDITH	LT-00600	2	69.00	3713*******4515	188363	09/10/10
MEDERRICK, CHARLES	LT-00601	2	69.00	3713*******4515	125129	09/10/10
MESSINA, EDNA	LT-00240	2	74.00	4387********6275	305848	09/10/10
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	189032	09/10/10
MILLER, JEFF	LT-00101	2	74.00	3715*******5023	105000	09/10/10
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	05578B	09/10/10
NACHMAN, DAVID	LT-00202	2	74.00	5466********2890	91424P	09/10/10
NASSI, NATALIE	LT-00694	2	69.00	5262********2651	894247	09/10/10
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	144575	09/10/10
NERILI, TONY	LT-00252	2	69.00	3713*******2022	113881	09/10/10
NISSAN, DORON	LT-00069	2	143.00	3717*******1006	188595	09/10/10
OCASIO, TROY	LT-00603	2	69.00	5466********6402	91549P	09/10/10
OH, DAVID	LT-00668	2	65.00	4326********0549	165271	09/10/10
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7823	896471	09/10/10
PETRSORIC, JOHN	LT-00068	2	69.00	3713*******2007	146786	09/10/10
PI, BYEONG	LT-00707	2	120.00	4563********4821	045710	09/10/10
PICCONE, MARTIN	LT-00541	2	69.00	5466********6141	91743P	09/10/10
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	120492	09/10/10
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	141642	09/10/10
RAFFO, DARRELL	LT-00529	2	74.00	4147********7404	66172C	09/10/10
REDROVAN, EDGAR	LT-00736	2	60.00	5424********6655	91827B	09/10/10
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	185224	09/10/10
ROSENBAUM, LISA	LT-00606	2	138.00	4695********8129	02319B	09/10/10
ROSSI, EILEEN	LT-00144	2	60.00	4718********7439	90017C	09/10/10
SAFFRAN, EMILY	LT-00699	2	60.00	5466********9930	91841P	09/10/10
SALOMON, TAL	LT-00521	2	74.00	4124********0994	055710	09/10/10
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	189575	09/10/10
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	160465	09/10/10
SALVATORI, NATALIE	LT-00054	2	69.00	4271********9448	30527B	09/10/10
SANDS, LORI	LT-00474	2	69.00	3772*******1003	107931	09/10/10
SAYEED, MAJEED	LT-00512	2	69.00	4313********7530	05575C	09/10/10
SCALFANI, MICHAEL	LT-00234	2	69.00	3727*******5006	111862	09/10/10
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	184958	09/10/10
SCHULZ, JOE	LT-00090	2	74.00	3713*******1008	105431	09/10/10
SEARS, TERRY	LT-00170	2	69.00	3715*******2006	145116	09/10/10
SHAFINOURI, KIANOUSH	LT-00616	2	69.00	3725*******1000	182647	09/10/10
SHEINKER, LOUIS	LT-5445	2	55.00	3713*******4008	123219	09/10/10
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	127194	09/10/10
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	141808	09/10/10
SILVERMAN, REBECCA	LT-00607	2	69.00	5466********9358	92202P	09/10/10
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	90017B	09/10/10
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	02323B	09/10/10
SMITH, GINA	LT-00450	2	69.00	3717*******5009	186481	09/10/10
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R0355B	09/10/10
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	100052	09/10/10
SPANBOCK, RICHARD	LT-00345	2	74.00	5460********8409	720962	09/10/10
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	131972	09/10/10
STAWINSKI, LINDA	LT-00064	2	69.00	4266********6979	02387A	09/10/10
STERNECK, SETH	LT-00396	2	55.00	3772*******1011	101524	09/10/10
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	889458	09/10/10
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	189058	09/10/10
TAMKIN, DANIEL	LT-00169	2	69.00	3772*******2007	170899	09/10/10
TOBIN, CORINNE	LT-00267	2	69.00	3717*******1000	124026	09/10/10
TRAINA, BOBBY	LT-00592	2	69.00	5424********3976	92466P	09/10/10
TRAINA, JOESPH	LT-00591	2	74.00	5460********0592	550388	09/10/10
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	05579B	09/10/10
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01029R	09/10/10
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	05573B	09/10/10
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	02342A	09/10/10
WEISSMAN, LAURIE	LT-00277	2	69.00	3717*******2009	164419	09/10/10
WOLF, NANA	LT-00006	2	74.00	3728*******2010	123146	09/10/10
WONG, FRANCOIS	LT-00626	2	65.00	4003********7498	02342B	09/10/10

Totals

Count	Card Type	Total
70	American Express	4911.00
34	MasterCard	2296.00
39	Visa	2835.00
1	Discover	74.00
0	Other	0.00
		10116.00