Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
124360 |
11/29/10 |
| AHLEMANN, LAURIE |
LT-00270 |
1 |
69.00 |
3727*******1008 |
122462 |
11/29/10 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********6524 |
87709P |
11/29/10 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********6524 |
87723P |
11/29/10 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
126019 |
11/29/10 |
| AMMIRATI, BARBARA |
LT-00654 |
1 |
65.00 |
5466********8687 |
01039Z |
11/29/10 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
00356Z |
11/29/10 |
| BATNICK, LOIS |
LT-00163 |
1 |
69.00 |
5329********6708 |
04507Z |
11/29/10 |
| BAXTER, LESLIE |
LT-00525 |
1 |
58.00 |
4081********5933 |
00440C |
11/29/10 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
138.00 |
3717*******1000 |
187501 |
11/29/10 |
| BERNSTEIN, DAWN |
LT-00185 |
1 |
55.00 |
3720*******3016 |
169978 |
11/29/10 |
| BEYZAVI, DARRA |
LT-00648 |
1 |
60.00 |
4482********0898 |
094014 |
11/29/10 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
139581 |
11/29/10 |
| BORGOGNONE, BARBARA |
LT-00745 |
1 |
69.00 |
3715*******1017 |
186249 |
11/29/10 |
| BRODY, SEAN |
LT-00452 |
1 |
69.00 |
6011********3602 |
02948R |
11/29/10 |
| CAPOBIANCO, EMILY |
LT-00505 |
1 |
69.00 |
5262********1081 |
988842 |
11/29/10 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
044010 |
11/29/10 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
00440B |
11/29/10 |
| CHIMERINE, ALISON |
LT-00333 |
1 |
69.00 |
4262********2923 |
00440C |
11/29/10 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
5401********4293 |
00446B |
11/29/10 |
| COLLINS, STEVEN |
LT-00427 |
1 |
69.00 |
3713*******1008 |
103669 |
11/29/10 |
| COOPER, KAREN |
LT-00766 |
1 |
69.00 |
4397********2721 |
00389C |
11/29/10 |
| COOPER, MITCHELL |
LT-00765 |
1 |
69.00 |
4397********2721 |
00389C |
11/29/10 |
| CRIMMINS, CAROLYN |
LT-00292 |
1 |
69.00 |
3767*******1000 |
111157 |
11/29/10 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
197010 |
11/29/10 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********6817 |
87862P |
11/29/10 |
| DANBUSKY, PAMELA |
LT-00441 |
1 |
69.00 |
5362********5172 |
992595 |
11/29/10 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
146420 |
11/29/10 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
00446B |
11/29/10 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
108576 |
11/29/10 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4063********3395 |
511537 |
11/29/10 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
044010 |
11/29/10 |
| ESPINOZA, PATRICIO |
LT-00609 |
1 |
69.00 |
5262********5387 |
993151 |
11/29/10 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
69.00 |
3767*******1005 |
107858 |
11/29/10 |
| FIELDS, DAN |
LT-00664 |
1 |
69.00 |
6011********7539 |
02954R |
11/29/10 |
| FIGMAN, PETER |
LT-00718 |
1 |
60.00 |
3728*******2010 |
121192 |
11/29/10 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
87987P |
11/29/10 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
88029P |
11/29/10 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
00450B |
11/29/10 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
107794 |
11/29/10 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
170619 |
11/29/10 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
123985 |
11/29/10 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5262********1180 |
995236 |
11/29/10 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
88224P |
11/29/10 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
5466********3733 |
88252P |
11/29/10 |
| GRINICOFF, ED |
LT-00486 |
1 |
69.00 |
5424********8327 |
88293B |
11/29/10 |
| HALPERN, EMILY |
LT-00250 |
1 |
69.00 |
3728*******1028 |
102231 |
11/29/10 |
| HANSEN, DOUAINE |
LT-00575 |
1 |
69.00 |
3713*******2020 |
107640 |
11/29/10 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
3772*******1011 |
185638 |
11/29/10 |
| HAYT, BEN |
LT-00712 |
1 |
60.00 |
3710*******5000 |
144426 |
11/29/10 |
| HECK, THOMAS |
LT-00559 |
1 |
74.00 |
3712*******1000 |
120361 |
11/29/10 |
| HERZ, JENNIFER |
LT-00770 |
1 |
60.00 |
3723*******4005 |
147683 |
11/29/10 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
45940B |
11/29/10 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
103998 |
11/29/10 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********2506 |
360310 |
11/29/10 |
| JAME, JONATHAN |
LT-00597 |
1 |
69.00 |
5491********4531 |
02967P |
11/29/10 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
144660 |
11/29/10 |
| KERPEN, STEVEN |
LT-00753 |
1 |
74.00 |
4264********3365 |
04509A |
11/29/10 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
129403 |
11/29/10 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
156952 |
11/29/10 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
88391B |
11/29/10 |
| KLEINMAN, EVAN |
LT-00619 |
1 |
69.00 |
5401********6548 |
00463Z |
11/29/10 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******6004 |
139520 |
11/29/10 |
| LAVIN, BRIDGET |
LT-00598 |
1 |
60.00 |
3713*******2007 |
187061 |
11/29/10 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
100256 |
11/29/10 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
00465B |
11/29/10 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
00465B |
11/29/10 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
125569 |
11/29/10 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
148014 |
11/29/10 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******4004 |
148663 |
11/29/10 |
| LUCKMAN, ELIZABETH |
LT-00550 |
1 |
60.00 |
3713*******4004 |
129856 |
11/29/10 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
00467C |
11/29/10 |
| MARKMAN, BRUCE |
LT-00681 |
1 |
69.00 |
4158********0852 |
094015 |
11/29/10 |
| MASCILO, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
164393 |
11/29/10 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
166949 |
11/29/10 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********2542 |
88655P |
11/29/10 |
| METZ, MARILYN |
LT-00573 |
1 |
69.00 |
3782*******2010 |
155186 |
11/29/10 |
| MILLER, AMY |
LT-00242 |
1 |
69.00 |
3767*******4006 |
197137 |
11/29/10 |
| MUSIKER, JILL |
LT-00729 |
1 |
69.00 |
3717*******1014 |
100808 |
11/29/10 |
| NAVHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
665401 |
11/29/10 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
002881 |
11/29/10 |
| OSULLIVAN, CELINE |
LT-00710 |
1 |
69.00 |
3725*******1004 |
180644 |
11/29/10 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
054010 |
11/29/10 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3772*******1018 |
166725 |
11/29/10 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
167492 |
11/29/10 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
00473B |
11/29/10 |
| PICKARD, KELLY |
LT-0000006666 |
1 |
74.00 |
4117********0599 |
104404 |
11/29/10 |
| PINCHASICK, JARED |
LT-00725 |
1 |
65.00 |
3717*******3047 |
120067 |
11/29/10 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
00411Z |
11/29/10 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
00411Z |
11/29/10 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
129738 |
11/29/10 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
054010 |
11/29/10 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
106769 |
11/29/10 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******3004 |
105014 |
11/29/10 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
88974P |
11/29/10 |
| ROBINS, JAMES |
LT-00184 |
1 |
69.00 |
3713*******6003 |
184751 |
11/29/10 |
| ROBLES, ERICK |
LT-00767 |
1 |
74.00 |
5262********8946 |
006078 |
11/29/10 |
| ROSSO, PATRICIA |
LT-00178 |
1 |
69.00 |
5466********0333 |
029404 |
11/29/10 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
165301 |
11/29/10 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
163720 |
11/29/10 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********9193 |
194291 |
11/29/10 |
| SAMII, PARSA |
LT-00145 |
1 |
60.00 |
5466********8064 |
04500Z |
11/29/10 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
00486D |
11/29/10 |
| SCHATZBERG, GARY |
LT-00709 |
1 |
74.00 |
5580********1890 |
054010 |
11/29/10 |
| SHAPIN, RYAN |
LT-00739 |
1 |
69.00 |
5466********8221 |
02081Z |
11/29/10 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
054010 |
11/29/10 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
89211P |
11/29/10 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
103547 |
11/29/10 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
181514 |
11/29/10 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********8049 |
00489P |
11/29/10 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
46065B |
11/29/10 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
5411********4894 |
009970 |
11/29/10 |
| WEI, ALBERT |
LT-00747 |
1 |
69.00 |
5474********2755 |
029999 |
11/29/10 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
184132 |
11/29/10 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
011360 |
11/29/10 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
012055 |
11/29/10 |
| WEITMAN, ALLEN |
LT-00744 |
1 |
69.00 |
4135********1140 |
164500 |
11/29/10 |
| WEYL, RUSSELL |
LT-00310 |
1 |
74.00 |
3727*******2002 |
169515 |
11/29/10 |
| WOLF, DYLAN |
LT-00720 |
1 |
60.00 |
3767*******1015 |
161642 |
11/29/10 |
| WRIGHT, PETER |
LT-00258 |
1 |
69.00 |
5443********5916 |
029295 |
11/29/10 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 55 |
American Express |
3809.00 |
| 36 |
MasterCard |
2503.00 |
| 27 |
Visa |
1814.00 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8264.00 |