Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
124163 |
10/25/10 |
| AHLEMANN, LAURIE |
LT-00270 |
1 |
69.00 |
3727*******1008 |
165074 |
10/25/10 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********6524 |
64281P |
10/25/10 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********6524 |
64323P |
10/25/10 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
129095 |
10/25/10 |
| AMMIRATI, BARBARA |
LT-00654 |
1 |
65.00 |
5466********8687 |
06242Z |
10/25/10 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
04018Z |
10/25/10 |
| BATNICK, LOIS |
LT-00163 |
1 |
69.00 |
5329********6708 |
03513Z |
10/25/10 |
| BAXTER, LESLIE |
LT-00525 |
1 |
58.00 |
4081********5933 |
04104C |
10/25/10 |
| BERNSTEIN, DAWN |
LT-00185 |
1 |
55.00 |
3720*******3016 |
164812 |
10/25/10 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
178315 |
10/25/10 |
| BORGOGNONE, BARBARA |
LT-00745 |
1 |
69.00 |
3715*******1017 |
166912 |
10/25/10 |
| BRODY, SEAN |
LT-00452 |
1 |
69.00 |
6011********3602 |
02558R |
10/25/10 |
| CAPOBIANCO, EMILY |
LT-00505 |
1 |
69.00 |
5262********1081 |
246870 |
10/25/10 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
04105B |
10/25/10 |
| CHIMERINE, ALISON |
LT-00333 |
1 |
69.00 |
4262********2923 |
04105C |
10/25/10 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
5401********4293 |
04107B |
10/25/10 |
| COLLINS, STEVEN |
LT-00427 |
1 |
69.00 |
3713*******1008 |
108885 |
10/25/10 |
| CORBETT, JASMINE |
LT-00738 |
1 |
138.00 |
4018********4914 |
521094 |
10/25/10 |
| CRIMMINS, CAROLYN |
LT-00292 |
1 |
69.00 |
3767*******1000 |
161978 |
10/25/10 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
122929 |
10/25/10 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********6817 |
64406P |
10/25/10 |
| DANBUSKY, PAMELA |
LT-00441 |
1 |
69.00 |
5362********5172 |
248816 |
10/25/10 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
168389 |
10/25/10 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
04110B |
10/25/10 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4063********3395 |
805275 |
10/25/10 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
063110 |
10/25/10 |
| ESPINOZA, PATRICIO |
LT-00609 |
1 |
69.00 |
5262********5387 |
249233 |
10/25/10 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
69.00 |
3767*******1005 |
126752 |
10/25/10 |
| FIELDS, DAN |
LT-00664 |
1 |
69.00 |
6011********7539 |
02506R |
10/25/10 |
| FIGMAN, PETER |
LT-00718 |
1 |
60.00 |
3728*******2010 |
100480 |
10/25/10 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
64462P |
10/25/10 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
64503P |
10/25/10 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
04114B |
10/25/10 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
141013 |
10/25/10 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
182459 |
10/25/10 |
| GOLDSTEIN, ADAM |
LT-00769 |
1 |
74.00 |
3715*******2006 |
147935 |
10/25/10 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5262********1180 |
250345 |
10/25/10 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
64545P |
10/25/10 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
5466********3733 |
64531P |
10/25/10 |
| GRINICOFF, ED |
LT-00486 |
1 |
69.00 |
5424********8327 |
64573B |
10/25/10 |
| HALPERN, EMILY |
LT-00250 |
1 |
69.00 |
3728*******1028 |
184423 |
10/25/10 |
| HANSEN, DOUAINE |
LT-00575 |
1 |
69.00 |
3713*******2020 |
148865 |
10/25/10 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
3772*******1011 |
161022 |
10/25/10 |
| HAYT, BEN |
LT-00712 |
1 |
60.00 |
3710*******5000 |
142722 |
10/25/10 |
| HECK, THOMAS |
LT-00559 |
1 |
74.00 |
3712*******1000 |
138303 |
10/25/10 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
49219B |
10/25/10 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
115803 |
10/25/10 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********2506 |
280127 |
10/25/10 |
| JAME, JONATHAN |
LT-00597 |
1 |
69.00 |
5491********4531 |
02587P |
10/25/10 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
132535 |
10/25/10 |
| KERPEN, STEVEN |
LT-00753 |
1 |
74.00 |
4264********3365 |
03518A |
10/25/10 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
123133 |
10/25/10 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
134329 |
10/25/10 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
64698B |
10/25/10 |
| KLEINMAN, EVAN |
LT-00619 |
1 |
69.00 |
5401********6548 |
04126Z |
10/25/10 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******6004 |
120723 |
10/25/10 |
| LAVIN, BRIDGET |
LT-00598 |
1 |
60.00 |
3713*******2007 |
183915 |
10/25/10 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
106010 |
10/25/10 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
04126B |
10/25/10 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
04126B |
10/25/10 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
107100 |
10/25/10 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
115615 |
10/25/10 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******4004 |
141835 |
10/25/10 |
| LUCKMAN, ELIZABETH |
LT-00550 |
1 |
60.00 |
3713*******4004 |
185607 |
10/25/10 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
04130C |
10/25/10 |
| MARKMAN, BRUCE |
LT-00681 |
1 |
69.00 |
4158********0852 |
093137 |
10/25/10 |
| MASCILO, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
168526 |
10/25/10 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
181520 |
10/25/10 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********2542 |
64906P |
10/25/10 |
| METZ, MARILYN |
LT-00573 |
1 |
69.00 |
3782*******2010 |
101432 |
10/25/10 |
| MILLER, AMY |
LT-00242 |
1 |
69.00 |
3767*******4006 |
153778 |
10/25/10 |
| MUSIKER, JILL |
LT-00729 |
1 |
69.00 |
3717*******1014 |
182980 |
10/25/10 |
| NAVHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
555313 |
10/25/10 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
256044 |
10/25/10 |
| OSULLIVAN, CELINE |
LT-00710 |
1 |
69.00 |
3725*******1004 |
198072 |
10/25/10 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
073110 |
10/25/10 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3772*******1018 |
145232 |
10/25/10 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
163136 |
10/25/10 |
| PERELSTEIN, LEONARD |
LT-00695 |
1 |
69.00 |
3727*******1048 |
126986 |
10/25/10 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
04136B |
10/25/10 |
| PHILLIP, PERTH |
LT-00602 |
1 |
69.00 |
4207********9498 |
073110 |
10/25/10 |
| PINCHASICK, JARED |
LT-00725 |
1 |
65.00 |
3717*******3047 |
134983 |
10/25/10 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
04071Z |
10/25/10 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
04071Z |
10/25/10 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
161981 |
10/25/10 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
073110 |
10/25/10 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
140465 |
10/25/10 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******3004 |
142931 |
10/25/10 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
65184P |
10/25/10 |
| ROBINS, JAMES |
LT-00184 |
1 |
69.00 |
3713*******6003 |
125448 |
10/25/10 |
| ROSSO, PATRICIA |
LT-00178 |
1 |
69.00 |
5466********0333 |
025293 |
10/25/10 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
106349 |
10/25/10 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
141224 |
10/25/10 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********9193 |
177440 |
10/25/10 |
| SAMII, PARSA |
LT-00145 |
1 |
60.00 |
5466********8064 |
03514Z |
10/25/10 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
04147D |
10/25/10 |
| SCHATZBERG, GARY |
LT-00709 |
1 |
74.00 |
5580********1890 |
073110 |
10/25/10 |
| SHAPIN, RYAN |
LT-00739 |
1 |
69.00 |
5466********8221 |
07020Z |
10/25/10 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
073110 |
10/25/10 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
65323P |
10/25/10 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
184011 |
10/25/10 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
163935 |
10/25/10 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********8049 |
04152P |
10/25/10 |
| TANENHAUS, RENEE |
LT-00179 |
1 |
74.00 |
4266********4857 |
04150C |
10/25/10 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
49303B |
10/25/10 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
5411********4894 |
262855 |
10/25/10 |
| WEI, ALBERT |
LT-00747 |
1 |
69.00 |
5474********2755 |
025342 |
10/25/10 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
153736 |
10/25/10 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
263411 |
10/25/10 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
263689 |
10/25/10 |
| WEITMAN, ALLEN |
LT-00744 |
1 |
69.00 |
4135********1140 |
173217 |
10/25/10 |
| WEYL, RUSSELL |
LT-00310 |
1 |
74.00 |
3727*******2002 |
189889 |
10/25/10 |
| WOLF, DYLAN |
LT-00720 |
1 |
60.00 |
3728*******2010 |
102276 |
10/25/10 |
| WRIGHT, PETER |
LT-00258 |
1 |
69.00 |
5443********5916 |
025362 |
10/25/10 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
3611.00 |
| 35 |
MasterCard |
2429.00 |
| 25 |
Visa |
1754.00 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7932.00 |