Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHERI, SHERUIH |
LT-00724 |
2 |
60.00 |
3725*******1000 |
103796 |
11/10/10 |
| ALANZO, AUGIE |
LT-00122 |
2 |
69.00 |
4388********0976 |
07206C |
11/10/10 |
| ANSEL, LARRY |
LT-00034 |
2 |
74.00 |
3725*******3000 |
183820 |
11/10/10 |
| ARSIOTI, ANDREW |
LT-00719 |
2 |
69.00 |
3728*******2004 |
162004 |
11/10/10 |
| ATTANASIO, CONNIE |
LT-00682 |
2 |
74.00 |
3728*******6008 |
133395 |
11/10/10 |
| BAILEY, PAULA |
LT-00095 |
2 |
69.00 |
3713*******1017 |
103420 |
11/10/10 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5629 |
772094 |
11/10/10 |
| BEHAR, WENDY |
LT-00442 |
2 |
69.00 |
4328********9671 |
431803 |
11/10/10 |
| BERMAN, MICHAEL |
LT-00522 |
2 |
74.00 |
4388********7498 |
07207D |
11/10/10 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
180614 |
11/10/10 |
| BIRNBAUM, JOHN |
LT-00690 |
2 |
74.00 |
3728*******8002 |
163880 |
11/10/10 |
| BLOOM, GREG |
LT-00409 |
2 |
69.00 |
3743*******1411 |
535464 |
11/10/10 |
| BORGOGNONE, BEN |
LT-00760 |
2 |
69.00 |
3715*******1017 |
167000 |
11/10/10 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
67.00 |
4147********8602 |
07207C |
11/10/10 |
| BUSHELL, ALAN |
LT-00215 |
2 |
69.00 |
4313********2544 |
05526C |
11/10/10 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
164312 |
11/10/10 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
69.00 |
4147********3997 |
07213C |
11/10/10 |
| CIGNARELLA, GREG |
LT-00137 |
2 |
74.00 |
3715*******2015 |
121621 |
11/10/10 |
| CIGNARELLA, GREG JR. |
LT-00683 |
2 |
65.00 |
3715*******2015 |
165910 |
11/10/10 |
| COLEMAN, ROGER |
LT-00527 |
2 |
60.00 |
3719*******4000 |
104472 |
11/10/10 |
| COOPER, MINDY |
LT-00281 |
2 |
74.00 |
4147********9991 |
76321D |
11/10/10 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
69.00 |
4128********8061 |
11929B |
11/10/10 |
| COOPERSMITH, BRYAN |
LT-00392 |
2 |
60.00 |
3767*******1001 |
173037 |
11/10/10 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
158986 |
11/10/10 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********0529 |
88090P |
11/10/10 |
| DELGIORNO, ROBERT |
LT-00679 |
2 |
69.00 |
3772*******1006 |
123508 |
11/10/10 |
| DETERMANN, DAMIAN |
LT-00565 |
2 |
69.00 |
3727*******2009 |
181152 |
11/10/10 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
005209 |
11/10/10 |
| DUNN, SUSAN |
LT-00042 |
2 |
69.00 |
3715*******1029 |
160132 |
11/10/10 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
010399 |
11/10/10 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
188694 |
11/10/10 |
| FELSEN, RICHARD |
LT-00330 |
2 |
69.00 |
3772*******1001 |
174299 |
11/10/10 |
| FISCHER, LAUREN |
LT-00139 |
2 |
74.00 |
5179********3944 |
88215B |
11/10/10 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
147221 |
11/10/10 |
| FORLINES, JOHN |
LT-00763 |
2 |
69.00 |
5466********3368 |
88229P |
11/10/10 |
| FRANCOU, ERIC |
LT-00251 |
2 |
69.00 |
3717*******1004 |
106092 |
11/10/10 |
| FREIFELD, HELEN |
LT-00016 |
2 |
65.00 |
5466********0844 |
88285P |
11/10/10 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
69.00 |
3718*******3008 |
107736 |
11/10/10 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
4128********0858 |
11943A |
11/10/10 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******1006 |
102890 |
11/10/10 |
| FRUCHTER, BENNETT |
LT-00708 |
2 |
148.00 |
5490********7270 |
05524Z |
11/10/10 |
| GAJER, REVA |
LT-00632 |
2 |
69.00 |
4147********2224 |
11957C |
11/10/10 |
| GALLO, JOSEPH |
LT-00290 |
2 |
60.00 |
5443********6549 |
010406 |
11/10/10 |
| GALLO, THERESA |
LT-00158 |
2 |
65.00 |
3782*******8004 |
182960 |
11/10/10 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******8004 |
120155 |
11/10/10 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
778766 |
11/10/10 |
| GATEHOUSE, IAN |
LT-00704 |
2 |
60.00 |
5262********3851 |
779322 |
11/10/10 |
| GATEHOUSE, JANET |
LT-00732 |
2 |
69.00 |
5262********3851 |
779739 |
11/10/10 |
| GOLDBERG, SHELLEY |
LT-00508 |
2 |
69.00 |
4264********1131 |
000417 |
11/10/10 |
| GOLDSTEIN, COREY |
LT-00741 |
2 |
60.00 |
4264********6458 |
05526B |
11/10/10 |
| GOTTLIEB, BRUCE |
LT-00081 |
2 |
69.00 |
5362********5710 |
780712 |
11/10/10 |
| GRACE, PAT |
LT-00368 |
2 |
69.00 |
5401********3821 |
07231P |
11/10/10 |
| GREENSTEIN, JOSHUA |
LT-00698 |
2 |
60.00 |
4124********4243 |
005209 |
11/10/10 |
| GREIF, ROY |
LT-00528 |
2 |
69.00 |
5424********2559 |
88493B |
11/10/10 |
| HAMMEN, TED |
LT-00532 |
2 |
69.00 |
4147********2446 |
07231C |
11/10/10 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4147********4801 |
76325D |
11/10/10 |
| HARMEYER, KIM |
LT-00127 |
2 |
74.00 |
4147********4801 |
76326D |
11/10/10 |
| HAYT, PAUL |
LT-00210 |
2 |
69.00 |
3710*******5000 |
140469 |
11/10/10 |
| HELD, EVAN |
LT-00296 |
2 |
69.00 |
3715*******1003 |
187814 |
11/10/10 |
| HELLER, DAVID |
LT-00611 |
2 |
60.00 |
4357********0851 |
07234C |
11/10/10 |
| HERZ, JEFFREY |
LT-00032 |
2 |
69.00 |
3723*******4005 |
101358 |
11/10/10 |
| HOLGERS, LINDA |
LT-00455 |
2 |
69.00 |
4266********3051 |
07235B |
11/10/10 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******1000 |
165677 |
11/10/10 |
| IDOL, CHRISSY |
LT-00526 |
2 |
74.00 |
4128********1785 |
12012B |
11/10/10 |
| IMPERATO, ELEANOR |
LT-00349 |
2 |
69.00 |
3737*******3004 |
146287 |
11/10/10 |
| JACONO, EVA |
LT-00691 |
2 |
69.00 |
5262********2326 |
782797 |
11/10/10 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
190215 |
11/10/10 |
| KAMINSKY, TOMMY |
LT-00313 |
2 |
60.00 |
3715*******4003 |
176531 |
11/10/10 |
| KAVOURIAS, MICHAEL |
LT-00743 |
2 |
74.00 |
3712*******3001 |
183224 |
11/10/10 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
69.00 |
3717*******1004 |
124065 |
11/10/10 |
| KIM, ERIC |
LT-00735 |
2 |
65.00 |
5262********8849 |
784326 |
11/10/10 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
80012D |
11/10/10 |
| KING, PETER |
LT-00027 |
2 |
69.00 |
5396********8379 |
88702P |
11/10/10 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******3002 |
135395 |
11/10/10 |
| KNOPH, JAMES |
LT-00751 |
2 |
69.00 |
3727*******6003 |
106413 |
11/10/10 |
| KOENIG, HARRY |
LT-00659 |
2 |
69.00 |
5528********8481 |
253611 |
11/10/10 |
| KOMACK, ADAM |
LT-00588 |
2 |
69.00 |
3715*******2004 |
124694 |
11/10/10 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********1358 |
085240 |
11/10/10 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
07216C |
11/10/10 |
| LASER, ROBERT |
LT-00651 |
2 |
74.00 |
3713*******3005 |
125050 |
11/10/10 |
| LAUB, ROB |
LT-00010 |
2 |
69.00 |
3772*******2001 |
146658 |
11/10/10 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
157739 |
11/10/10 |
| LEFLAND, DANIELLE |
LT-00479 |
2 |
60.00 |
3728*******3000 |
107468 |
11/10/10 |
| LEVINE, JOEL |
LT-00181 |
2 |
69.00 |
3717*******1003 |
107672 |
11/10/10 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
180621 |
11/10/10 |
| LIEPPER, SHERRI |
LT-00386 |
2 |
69.00 |
5494********5456 |
R06054 |
11/10/10 |
| LORDI, MIKE |
LT-00261 |
2 |
69.00 |
3712*******1005 |
105802 |
11/10/10 |
| MALDONADO, REGINA |
LT-00398 |
2 |
69.00 |
4117********8885 |
155529 |
11/10/10 |
| MALEKAN, MICHELLE |
LT-00705 |
2 |
60.00 |
4563********4140 |
015209 |
11/10/10 |
| MALLON, MICHELLE |
LT-00501 |
2 |
69.00 |
3717*******2001 |
163146 |
11/10/10 |
| MEDERRICK, ARDITH |
LT-00600 |
2 |
69.00 |
3713*******4515 |
166541 |
11/10/10 |
| MEDERRICK, CHARLES |
LT-00601 |
2 |
69.00 |
3713*******4515 |
129425 |
11/10/10 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
127410 |
11/10/10 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3715*******5023 |
145536 |
11/10/10 |
| MILLER, SAMANTHA |
LT-00583 |
2 |
60.00 |
3767*******4006 |
188814 |
11/10/10 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
05525B |
11/10/10 |
| NACHMAN, DAVID |
LT-00202 |
2 |
74.00 |
5466********2890 |
88924P |
11/10/10 |
| NASSI, NATALIE |
LT-00694 |
2 |
69.00 |
5262********2651 |
788913 |
11/10/10 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
69.00 |
3728*******1009 |
162802 |
11/10/10 |
| NERILI, TONY |
LT-00252 |
2 |
69.00 |
3713*******2022 |
162996 |
11/10/10 |
| NISSAN, DORON |
LT-00069 |
2 |
143.00 |
3717*******1006 |
125594 |
11/10/10 |
| O CONNOR, CHRISTINE |
LT-00754 |
2 |
69.00 |
3717*******3029 |
145263 |
11/10/10 |
| O NEILL, MEGHAN |
LT-00761 |
2 |
69.00 |
3767*******4007 |
121881 |
11/10/10 |
| OCASIO, TROY |
LT-00603 |
2 |
69.00 |
5466********6402 |
89007P |
11/10/10 |
| OH, DAVID |
LT-00668 |
2 |
65.00 |
4326********0549 |
145022 |
11/10/10 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
60.00 |
5262********7823 |
791554 |
11/10/10 |
| PERLMAN, BRANDON |
LT-00764 |
2 |
60.00 |
5466********5141 |
89174Z |
11/10/10 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********8230 |
89188P |
11/10/10 |
| PICCONE, MARTIN |
LT-00541 |
2 |
69.00 |
5466********6141 |
89230P |
11/10/10 |
| POSNER, JULIE |
LT-00046 |
2 |
69.00 |
3713*******5034 |
146872 |
11/10/10 |
| PUSEY, CARYN |
LT-00126 |
2 |
69.00 |
3715*******1010 |
109002 |
11/10/10 |
| RAFFO, DARRELL |
LT-00756 |
2 |
148.00 |
4147********1497 |
76327C |
11/10/10 |
| REMEZA, EVALDAS |
LT-00198 |
2 |
110.00 |
3713*******3006 |
165523 |
11/10/10 |
| ROBERTS, MICHELE |
LT-00057 |
2 |
69.00 |
5410********2454 |
89299P |
11/10/10 |
| ROSSI, EILEEN |
LT-00144 |
2 |
60.00 |
4718********7439 |
80012C |
11/10/10 |
| SAFFRAN, EMILY |
LT-00699 |
2 |
60.00 |
5466********9930 |
89313P |
11/10/10 |
| SALTZMAN, BRAD |
LT-00014 |
2 |
69.00 |
3717*******1007 |
180674 |
11/10/10 |
| SALTZMAN, JAKE |
LT-00260 |
2 |
60.00 |
3717*******1007 |
106756 |
11/10/10 |
| SALVATORI, NATALIE |
LT-00054 |
2 |
69.00 |
4271********9448 |
12110B |
11/10/10 |
| SANDS, LORI |
LT-00474 |
2 |
69.00 |
3772*******1003 |
147161 |
11/10/10 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
69.00 |
3727*******5006 |
193017 |
11/10/10 |
| SCHIFF, STAN |
LT-00029 |
2 |
69.00 |
3713*******4003 |
164314 |
11/10/10 |
| SCHULZ, JOE |
LT-00090 |
2 |
74.00 |
3713*******1008 |
105126 |
11/10/10 |
| SEARS, TERRY |
LT-00170 |
2 |
69.00 |
3715*******3004 |
121425 |
11/10/10 |
| SHAFINOURI, KIANOUSH |
LT-00616 |
2 |
69.00 |
3725*******1000 |
188348 |
11/10/10 |
| SHEINKER, LOUIS |
LT-5445 |
2 |
55.00 |
3713*******4008 |
188644 |
11/10/10 |
| SHELKIN, SCOTT |
LT-00045 |
2 |
69.00 |
3710*******2004 |
147130 |
11/10/10 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
025209 |
11/10/10 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
80012B |
11/10/10 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
07245B |
11/10/10 |
| SMITH, GINA |
LT-00450 |
2 |
69.00 |
3717*******5009 |
146686 |
11/10/10 |
| SMITH, MATTHEW |
LT-00516 |
2 |
69.00 |
5213********7905 |
R6070B |
11/10/10 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3723*******1005 |
161950 |
11/10/10 |
| SPITZ, MARISA |
LT-00259 |
2 |
55.00 |
3772*******1004 |
139183 |
11/10/10 |
| STAWINSKI, LINDA |
LT-00064 |
2 |
69.00 |
4266********6979 |
07278A |
11/10/10 |
| STERNECK, SETH |
LT-00768 |
2 |
60.00 |
3772*******1011 |
171853 |
11/10/10 |
| STRAUSS, ELTON |
LT-00481 |
2 |
69.00 |
5528********3442 |
263480 |
11/10/10 |
| TAFEEN, NEIL |
LT-00065 |
2 |
74.00 |
3713*******5008 |
126674 |
11/10/10 |
| TAGG, STEVE |
LT-00002 |
2 |
74.00 |
4798********3380 |
072796 |
11/10/10 |
| TAMKIN, DANIEL |
LT-00169 |
2 |
69.00 |
3772*******2007 |
100850 |
11/10/10 |
| TAMKIN, NICHOLAS |
LT-00730 |
2 |
60.00 |
3772*******2007 |
191530 |
11/10/10 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******1000 |
184728 |
11/10/10 |
| TOES, JIM |
LT-00752 |
2 |
69.00 |
4326********0853 |
175420 |
11/10/10 |
| TOZZI, WALTER |
LT-00722 |
2 |
138.00 |
4003********8929 |
07252B |
11/10/10 |
| TRAPANI, BRIAN |
LT-00723 |
2 |
60.00 |
3715*******1006 |
122719 |
11/10/10 |
| UNHOLZER, WAYNE |
LT-00253 |
2 |
69.00 |
4264********5741 |
05523B |
11/10/10 |
| VALLS, TERESITA |
LT-00073 |
2 |
74.00 |
6011********6807 |
01023R |
11/10/10 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
05526B |
11/10/10 |
| VINCENT, MELISSA |
LT-00025 |
2 |
69.00 |
4388********0828 |
07255A |
11/10/10 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
159172 |
11/10/10 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
4867********7942 |
025209 |
11/10/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 79 |
American Express |
5501.00 |
| 31 |
MasterCard |
2195.00 |
| 40 |
Visa |
2927.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10697.00 |