Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00605 |
2 |
65.00 |
5443********5815 |
011370 |
10/11/10 |
| AFSHERI, SHERUIH |
LT-00724 |
2 |
60.00 |
3725*******1000 |
107149 |
10/11/10 |
| ALANZO, AUGIE |
LT-00122 |
2 |
69.00 |
4388********0976 |
06822C |
10/11/10 |
| ANDREWS, BARRY |
LT-00204 |
2 |
69.00 |
3747*******9147 |
525422 |
10/11/10 |
| ANSEL, LARRY |
LT-00034 |
2 |
74.00 |
3725*******3000 |
121299 |
10/11/10 |
| ARSIOTI, ANDREW |
LT-00719 |
2 |
69.00 |
3728*******2004 |
107422 |
10/11/10 |
| ATTANASIO, CONNIE |
LT-00682 |
2 |
74.00 |
3728*******6008 |
127408 |
10/11/10 |
| BAILEY, PAULA |
LT-00095 |
2 |
69.00 |
3713*******1017 |
145194 |
10/11/10 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5629 |
303351 |
10/11/10 |
| BEHAR, WENDY |
LT-00442 |
2 |
69.00 |
4328********9671 |
076623 |
10/11/10 |
| BERMAN, MICHAEL |
LT-00522 |
2 |
74.00 |
4388********7498 |
06822D |
10/11/10 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
143942 |
10/11/10 |
| BIRNBAUM, JOHN |
LT-00690 |
2 |
74.00 |
3728*******8002 |
160276 |
10/11/10 |
| BLOOM, GREG |
LT-00409 |
2 |
69.00 |
3743*******1411 |
240899 |
10/11/10 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
67.00 |
4147********8602 |
06821C |
10/11/10 |
| BUSHELL, ALAN |
LT-00215 |
2 |
138.00 |
4313********2544 |
04520C |
10/11/10 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
144705 |
10/11/10 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
69.00 |
4147********3997 |
06824C |
10/11/10 |
| CHAVEZ, TITO |
LT-00689 |
2 |
60.00 |
5424********3632 |
69760B |
10/11/10 |
| CIGNARELLA, GREG |
LT-00137 |
2 |
74.00 |
3715*******2015 |
192314 |
10/11/10 |
| CIGNARELLA, GREG JR. |
LT-00683 |
2 |
65.00 |
3715*******2015 |
123820 |
10/11/10 |
| COLEMAN, ROGER |
LT-00527 |
2 |
60.00 |
3719*******4000 |
152535 |
10/11/10 |
| COOPER, MINDY |
LT-00281 |
2 |
74.00 |
4147********9991 |
67081D |
10/11/10 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
69.00 |
4128********8061 |
99624B |
10/11/10 |
| COOPERSMITH, BRYAN |
LT-00392 |
2 |
60.00 |
3767*******1001 |
171217 |
10/11/10 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
199671 |
10/11/10 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********0529 |
69843P |
10/11/10 |
| DELGIORNO, ROBERT |
LT-00679 |
2 |
69.00 |
3772*******1006 |
184888 |
10/11/10 |
| DETERMANN, DAMIAN |
LT-00565 |
2 |
69.00 |
3727*******2009 |
124396 |
10/11/10 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
074209 |
10/11/10 |
| DUNN, SUSAN |
LT-00042 |
2 |
69.00 |
3715*******1029 |
159386 |
10/11/10 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
011687 |
10/11/10 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
181999 |
10/11/10 |
| FISCHER, LAUREN |
LT-00139 |
2 |
74.00 |
5179********3944 |
69885B |
10/11/10 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
121119 |
10/11/10 |
| FRANCOU, ERIC |
LT-00251 |
2 |
69.00 |
3717*******1004 |
156377 |
10/11/10 |
| FREIFELD, HELEN |
LT-00016 |
2 |
65.00 |
5466********0844 |
69968P |
10/11/10 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
69.00 |
3718*******3008 |
153134 |
10/11/10 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
4128********0858 |
99638A |
10/11/10 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******1006 |
123229 |
10/11/10 |
| GALLO, JOSEPH |
LT-00290 |
2 |
60.00 |
5443********6549 |
011208 |
10/11/10 |
| GALLO, THERESA |
LT-00158 |
2 |
65.00 |
3782*******8004 |
108710 |
10/11/10 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******8004 |
126458 |
10/11/10 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
308911 |
10/11/10 |
| GATEHOUSE, IAN |
LT-00704 |
2 |
60.00 |
5262********3851 |
309606 |
10/11/10 |
| GATEHOUSE, JANET |
LT-00732 |
2 |
69.00 |
5262********3851 |
310162 |
10/11/10 |
| GOLDBERG, SHELLEY |
LT-00508 |
2 |
69.00 |
4264********1131 |
000393 |
10/11/10 |
| GOLDSTEIN, COREY |
LT-00741 |
2 |
60.00 |
4264********6458 |
04525B |
10/11/10 |
| GOTTLIEB, BRUCE |
LT-00081 |
2 |
69.00 |
5362********5710 |
310579 |
10/11/10 |
| GRACE, PAT |
LT-00368 |
2 |
69.00 |
5401********3821 |
06851P |
10/11/10 |
| GREENFIELD, STEPHEN |
LT-00361 |
2 |
67.00 |
3772*******3000 |
149164 |
10/11/10 |
| GREENSTEIN, JOSHUA |
LT-00698 |
2 |
60.00 |
4124********4243 |
084209 |
10/11/10 |
| HAMMEN, TED |
LT-00532 |
2 |
69.00 |
4147********2446 |
06852C |
10/11/10 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4147********4801 |
67084D |
10/11/10 |
| HARMEYER, KIM |
LT-00127 |
2 |
74.00 |
4147********4801 |
67086D |
10/11/10 |
| HAYT, PAUL |
LT-00210 |
2 |
69.00 |
3710*******5000 |
103252 |
10/11/10 |
| HELD, EVAN |
LT-00296 |
2 |
69.00 |
3715*******1003 |
168572 |
10/11/10 |
| HELLER, DAVID |
LT-00611 |
2 |
60.00 |
4357********0851 |
06855C |
10/11/10 |
| HERZ, JEFFREY |
LT-00032 |
2 |
69.00 |
3723*******4005 |
106522 |
10/11/10 |
| HOLGERS, LINDA |
LT-00455 |
2 |
69.00 |
4266********3051 |
06856B |
10/11/10 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******1000 |
141013 |
10/11/10 |
| IDOL, CHRISSY |
LT-00526 |
2 |
74.00 |
4128********1785 |
99694B |
10/11/10 |
| IMPERATO, ELEANOR |
LT-00349 |
2 |
69.00 |
3737*******3004 |
143020 |
10/11/10 |
| JACONO, EVA |
LT-00691 |
2 |
69.00 |
5262********2326 |
313498 |
10/11/10 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
197793 |
10/11/10 |
| KAMINSKY, TOMMY |
LT-00313 |
2 |
60.00 |
3715*******4003 |
170437 |
10/11/10 |
| KAVOURIAS, MICHAEL |
LT-00743 |
2 |
74.00 |
3712*******3001 |
145701 |
10/11/10 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
69.00 |
3717*******1004 |
161060 |
10/11/10 |
| KIM, ERIC |
LT-00735 |
2 |
65.00 |
5262********8849 |
314332 |
10/11/10 |
| KING, PETER |
LT-00027 |
2 |
69.00 |
5396********8379 |
70538P |
10/11/10 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******3002 |
161480 |
10/11/10 |
| KLEIN, JOANNE |
LT-00499 |
2 |
69.00 |
4271********4662 |
99708B |
10/11/10 |
| KOENIG, HARRY |
LT-00659 |
2 |
69.00 |
5528********8481 |
291619 |
10/11/10 |
| KOMACK, ADAM |
LT-00588 |
2 |
69.00 |
3715*******2004 |
186533 |
10/11/10 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********1358 |
084228 |
10/11/10 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
06847C |
10/11/10 |
| LANZA, MAX |
LT-00468 |
2 |
69.00 |
5178********4924 |
084228 |
10/11/10 |
| LASER, ROBERT |
LT-00651 |
2 |
74.00 |
3713*******3005 |
145999 |
10/11/10 |
| LAUB, ROB |
LT-00010 |
2 |
69.00 |
3772*******2001 |
146043 |
10/11/10 |
| LEE, ANDREW |
LT-00693 |
2 |
60.00 |
5262********6125 |
316695 |
10/11/10 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
145601 |
10/11/10 |
| LEFLAND, DANIELLE |
LT-00479 |
2 |
60.00 |
3728*******3000 |
182710 |
10/11/10 |
| LEVINE, JOEL |
LT-00181 |
2 |
69.00 |
3717*******1003 |
148819 |
10/11/10 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
181856 |
10/11/10 |
| LIEPPER, SHERRI |
LT-00386 |
2 |
69.00 |
5494********5456 |
R07756 |
10/11/10 |
| LORDI, MIKE |
LT-00261 |
2 |
69.00 |
3712*******1005 |
113243 |
10/11/10 |
| MALDONADO, REGINA |
LT-00398 |
2 |
69.00 |
4117********8885 |
174428 |
10/11/10 |
| MALEKAN, MICHELLE |
LT-00705 |
2 |
60.00 |
4563********4140 |
094209 |
10/11/10 |
| MALLON, MICHELLE |
LT-00501 |
2 |
69.00 |
3717*******2001 |
126563 |
10/11/10 |
| MEDERRICK, ARDITH |
LT-00600 |
2 |
69.00 |
3713*******4515 |
161833 |
10/11/10 |
| MEDERRICK, CHARLES |
LT-00601 |
2 |
69.00 |
3713*******4515 |
160947 |
10/11/10 |
| MESSINA, EDNA |
LT-00240 |
2 |
74.00 |
4387********6275 |
945817 |
10/11/10 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
186186 |
10/11/10 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3715*******5023 |
185537 |
10/11/10 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
04522B |
10/11/10 |
| NACHMAN, DAVID |
LT-00202 |
2 |
74.00 |
5466********2890 |
70913P |
10/11/10 |
| NASSI, NATALIE |
LT-00694 |
2 |
69.00 |
5262********2651 |
321421 |
10/11/10 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
69.00 |
3728*******1009 |
121562 |
10/11/10 |
| NERILI, TONY |
LT-00252 |
2 |
69.00 |
3713*******2022 |
115347 |
10/11/10 |
| NISSAN, DORON |
LT-00069 |
2 |
143.00 |
3717*******1006 |
146740 |
10/11/10 |
| OCASIO, TROY |
LT-00603 |
2 |
69.00 |
5466********6402 |
71108P |
10/11/10 |
| OH, DAVID |
LT-00668 |
2 |
65.00 |
4326********0549 |
144320 |
10/11/10 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
60.00 |
5262********7823 |
322116 |
10/11/10 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********8230 |
71122P |
10/11/10 |
| PETRSORIC, JOHN |
LT-00068 |
2 |
69.00 |
3713*******2007 |
163104 |
10/11/10 |
| PICCONE, MARTIN |
LT-00541 |
2 |
69.00 |
5466********6141 |
71178P |
10/11/10 |
| POSNER, JULIE |
LT-00046 |
2 |
69.00 |
3713*******5034 |
149216 |
10/11/10 |
| PUSEY, CARYN |
LT-00126 |
2 |
69.00 |
3715*******1010 |
128639 |
10/11/10 |
| REDROVAN, EDGAR |
LT-00736 |
2 |
60.00 |
5424********6655 |
71219B |
10/11/10 |
| REMEZA, EVALDAS |
LT-00198 |
2 |
110.00 |
3713*******3006 |
120620 |
10/11/10 |
| ROSSI, EILEEN |
LT-00144 |
2 |
60.00 |
4718********7439 |
80112C |
10/11/10 |
| SAFFRAN, EMILY |
LT-00699 |
2 |
60.00 |
5466********9930 |
71233P |
10/11/10 |
| SALOMON, TAL |
LT-00521 |
2 |
74.00 |
4124********0994 |
094209 |
10/11/10 |
| SALTZMAN, BRAD |
LT-00014 |
2 |
69.00 |
3717*******1007 |
140751 |
10/11/10 |
| SALTZMAN, JAKE |
LT-00260 |
2 |
60.00 |
3717*******1007 |
184622 |
10/11/10 |
| SALVATORI, NATALIE |
LT-00054 |
2 |
69.00 |
4271********9448 |
99791B |
10/11/10 |
| SANDS, LORI |
LT-00474 |
2 |
69.00 |
3772*******1003 |
147671 |
10/11/10 |
| SAYEED, MAJEED |
LT-00512 |
2 |
69.00 |
4313********7530 |
04522C |
10/11/10 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
69.00 |
3727*******5006 |
140438 |
10/11/10 |
| SCHIFF, STAN |
LT-00029 |
2 |
69.00 |
3713*******4003 |
108021 |
10/11/10 |
| SCHULZ, JOE |
LT-00090 |
2 |
74.00 |
3713*******1008 |
123336 |
10/11/10 |
| SEARS, TERRY |
LT-00170 |
2 |
69.00 |
3715*******2006 |
129461 |
10/11/10 |
| SHAFINOURI, KIANOUSH |
LT-00616 |
2 |
69.00 |
3725*******1000 |
181243 |
10/11/10 |
| SHEINKER, LOUIS |
LT-5445 |
2 |
55.00 |
3713*******4008 |
129836 |
10/11/10 |
| SHELKIN, SCOTT |
LT-00045 |
2 |
69.00 |
3710*******2004 |
124407 |
10/11/10 |
| SILLER, ALANA |
LT-00213 |
2 |
69.00 |
3728*******1032 |
130532 |
10/11/10 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
094209 |
10/11/10 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
80112B |
10/11/10 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
06896B |
10/11/10 |
| SMITH, GINA |
LT-00450 |
2 |
69.00 |
3717*******5009 |
180716 |
10/11/10 |
| SMITH, MATTHEW |
LT-00516 |
2 |
69.00 |
5213********7905 |
R7765B |
10/11/10 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3723*******1005 |
167358 |
10/11/10 |
| SPANBOCK, RICHARD |
LT-00345 |
2 |
74.00 |
5460********8409 |
084342 |
10/11/10 |
| SPITZ, MARISA |
LT-00259 |
2 |
55.00 |
3772*******1004 |
141489 |
10/11/10 |
| STAWINSKI, LINDA |
LT-00064 |
2 |
69.00 |
4266********6979 |
06926A |
10/11/10 |
| STERNECK, SETH |
LT-00396 |
2 |
60.00 |
3772*******1011 |
176035 |
10/11/10 |
| STRAUSS, ELTON |
LT-00481 |
2 |
69.00 |
5528********3442 |
302878 |
10/11/10 |
| TAFEEN, NEIL |
LT-00065 |
2 |
74.00 |
3713*******5008 |
141091 |
10/11/10 |
| TAMKIN, DANIEL |
LT-00169 |
2 |
69.00 |
3772*******2007 |
149610 |
10/11/10 |
| TAMKIN, NICHOLAS |
LT-00730 |
2 |
60.00 |
3772*******2007 |
186239 |
10/11/10 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******1000 |
192797 |
10/11/10 |
| TRAINA, BOBBY |
LT-00748 |
2 |
69.00 |
5424********3976 |
71761P |
10/11/10 |
| TRAINA, JOESPH |
LT-00591 |
2 |
74.00 |
5460********0592 |
461602 |
10/11/10 |
| TRAPANI, BRIAN |
LT-00723 |
2 |
60.00 |
3715*******1006 |
109353 |
10/11/10 |
| UNHOLZER, WAYNE |
LT-00253 |
2 |
69.00 |
4264********5741 |
04525B |
10/11/10 |
| VALLS, TERESITA |
LT-00073 |
2 |
74.00 |
6011********6807 |
01115R |
10/11/10 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
04528B |
10/11/10 |
| VINCENT, MELISSA |
LT-00025 |
2 |
69.00 |
4388********0828 |
06914A |
10/11/10 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
69.00 |
3717*******2009 |
103917 |
10/11/10 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
194113 |
10/11/10 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3728*******2010 |
169714 |
10/11/10 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
4867********7942 |
014209 |
10/11/10 |
| WONG, FRANCOIS |
LT-00626 |
2 |
65.00 |
4003********7498 |
06918B |
10/11/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 79 |
American Express |
5513.00 |
| 34 |
MasterCard |
2311.00 |
| 39 |
Visa |
2775.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10673.00 |