12/10/2010

09:23:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00605	2	65.00	5443********5815	010589	12/10/10
ABKARIAN, LOLANJ	LT-00759	2	74.00	5443********5815	010654	12/10/10
AFSHERI, SHERUIH	LT-00724	2	60.00	3725*******1000	109321	12/10/10
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	08698C	12/10/10
ANDREWS, BARRY	LT-00204	2	69.00	3747*******3819	165162	12/10/10
ANSEL, LARRY	LT-00034	2	74.00	3725*******3000	107982	12/10/10
ARSIOTI, ANDREW	LT-00719	2	69.00	3728*******2004	127491	12/10/10
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	130999	12/10/10
BAILEY, PAULA	LT-00095	2	69.00	3713*******1017	128307	12/10/10
BASSIN, LORI	LT-00444	2	69.00	5262********5629	785803	12/10/10
BEHAR, WENDY	LT-00442	2	69.00	4328********9671	673796	12/10/10
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	08698D	12/10/10
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	149345	12/10/10
BIRNBAUM, JOHN	LT-00777	2	74.00	3728*******8002	169492	12/10/10
BLOOM, GREG	LT-00409	2	69.00	3743*******1411	566216	12/10/10
BORGOGNONE, BEN	LT-00760	2	69.00	3715*******1017	140600	12/10/10
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********8602	08697C	12/10/10
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	01566C	12/10/10
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	145789	12/10/10
CASTIGLIONE, WILLIAM	LT-00355	2	69.00	4147********3997	08699C	12/10/10
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	130580	12/10/10
CIGNARELLA, GREG JR.	LT-00683	2	65.00	3715*******2015	162002	12/10/10
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	103244	12/10/10
COOPER, MINDY	LT-00281	2	74.00	4147********9991	15386D	12/10/10
COOPERMAN, BRIAN	LT-00119	2	69.00	4128********8061	89309C	12/10/10
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	182981	12/10/10
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	177894	12/10/10
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********0529	75572P	12/10/10
DELGIORNO, ROBERT	LT-00679	2	69.00	3772*******1006	103904	12/10/10
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	149927	12/10/10
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	031610	12/10/10
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	109044	12/10/10
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010672	12/10/10
FARMAKIS, ELENI	LT-00727	2	69.00	4675********9173	08674B	12/10/10
FARMAKIS, MANTHOS	LT-00728	2	69.00	4675********9173	08674B	12/10/10
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	108710	12/10/10
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	148432	12/10/10
FISCHER, LAUREN	LT-00139	2	74.00	5179********3944	75614B	12/10/10
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	166568	12/10/10
FORLINES, JOHN	LT-00763	2	69.00	5466********3368	75669P	12/10/10
FRANCOU, ERIC	LT-00251	2	69.00	3717*******1004	199952	12/10/10
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	75697P	12/10/10
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	194013	12/10/10
FRIEDBERG, EVAN	LT-00018	2	74.00	4128********0858	89337A	12/10/10
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******1006	157590	12/10/10
FRUCHTER, BENNETT	LT-00809	2	74.00	5490********7270	01566Z	12/10/10
GAJER, REVA	LT-00632	2	69.00	4147********2224	89351C	12/10/10
GALLO, JOSEPH	LT-00290	2	60.00	5443********6549	010687	12/10/10
GALLO, THERESA	LT-00158	2	65.00	3782*******8004	148123	12/10/10
GALLO, VINCENT	LT-00123	2	60.00	3782*******8004	182612	12/10/10
GATEHOUSE, IAN	LT-00704	2	60.00	5262********3851	792058	12/10/10
GATEHOUSE, JANET	LT-00732	2	69.00	5262********3851	792336	12/10/10
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000451	12/10/10
GOLDSTEIN, COREY	LT-00741	2	60.00	4264********6458	01562B	12/10/10
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	793031	12/10/10
GRACE, PAT	LT-00368	2	69.00	5401********3821	08719P	12/10/10
GREENSTEIN, JOSHUA	LT-00698	2	60.00	4124********4243	031610	12/10/10
HARMEYER, BRADLEY	LT-00786	2	60.00	4147********4801	15390D	12/10/10
HARMEYER, FRED	LT-00077	2	74.00	4147********4801	15389D	12/10/10
HARMEYER, KIM	LT-00127	2	74.00	4147********4801	15391D	12/10/10
HAYT, PAUL	LT-00210	2	69.00	3710*******5000	124027	12/10/10
HELD, EVAN	LT-00296	2	69.00	3715*******1003	124310	12/10/10
HELLER, DAVID	LT-00611	2	60.00	4357********0851	08723C	12/10/10
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	180620	12/10/10
HOLGERS, LINDA	LT-00455	2	69.00	4266********3051	08725B	12/10/10
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******1000	124970	12/10/10
IDOL, CHRISSY	LT-00526	2	74.00	4128********1785	89393B	12/10/10
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	129324	12/10/10
JACONO, EVA	LT-00691	2	69.00	5262********2326	796923	12/10/10
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	168868	12/10/10
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	188305	12/10/10
KAVOURIAS, MICHAEL	LT-00743	2	74.00	3712*******3001	184932	12/10/10
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	140513	12/10/10
KIM, ERIC	LT-00735	2	65.00	5262********8849	798174	12/10/10
KIM, EVAN	LT-00490	2	74.00	4147********5362	90016D	12/10/10
KING, PETER	LT-00027	2	69.00	5396********8379	76114P	12/10/10
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	131589	12/10/10
KNOPH, JAMES	LT-00751	2	69.00	3727*******6003	165943	12/10/10
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	101311	12/10/10
KORN, MATT	LT-00288	2	74.00	4085********1358	091624	12/10/10
LANDMAN, JUDY	LT-00686	2	69.00	3727*******5023	184584	12/10/10
LANE, LEWIS	LT-00462	2	74.00	4147********2899	08672C	12/10/10
LANZA, MAX	LT-00468	2	69.00	4999********1271	091623	12/10/10
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	181903	12/10/10
LAUB, ROB	LT-00010	2	69.00	3772*******2001	103582	12/10/10
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	198398	12/10/10
LEFLAND, DANIELLE	LT-00479	2	60.00	3728*******3000	169400	12/10/10
LEVINE, JOEL	LT-00181	2	69.00	3717*******1003	175474	12/10/10
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	167626	12/10/10
LIEPPER, SHERRI	LT-00386	2	69.00	5494********5456	R00054	12/10/10
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	181165	12/10/10
MALDONADO, REGINA	LT-00398	2	74.00	4117********8885	181467	12/10/10
MALEKAN, MICHELLE	LT-00705	2	60.00	4563********4140	041610	12/10/10
MALLON, MICHELLE	LT-00501	2	69.00	3717*******2001	106148	12/10/10
MEDERRICK, ARDITH	LT-00600	2	69.00	3713*******4515	147833	12/10/10
MEDERRICK, CHARLES	LT-00601	2	69.00	3713*******4515	165927	12/10/10
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	162550	12/10/10
MILLER, JEFF	LT-00101	2	74.00	3715*******5023	108017	12/10/10
MILLER, SAMANTHA	LT-00583	2	60.00	3767*******4006	199872	12/10/10
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	01567B	12/10/10
NACHMAN, DAVID	LT-00202	2	74.00	5466********2890	76336P	12/10/10
NAVHEIM, DAVID	LT-00779	2	60.00	5222********8184	08740P	12/10/10
NAVHEIM, RICHARD	LT-00780	2	69.00	5222********8184	08741P	12/10/10
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	168440	12/10/10
NERILI, TONY	LT-00252	2	69.00	3713*******2022	134361	12/10/10
NISSAN, DORON	LT-00069	2	143.00	3717*******1006	161172	12/10/10
O CONNOR, CHRISTINE	LT-00754	2	69.00	3717*******3029	100540	12/10/10
O NEILL, MEGHAN	LT-00761	2	69.00	3767*******4007	193074	12/10/10
OCASIO, TROY	LT-00603	2	69.00	5466********6402	76448P	12/10/10
OH, DAVID	LT-00668	2	65.00	4326********0549	111169	12/10/10
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7823	805402	12/10/10
PERLMAN, BRANDON	LT-00764	2	60.00	5466********5141	76573Z	12/10/10
PETRAS, RUTH	LT-00717	2	74.00	5466********8230	76601P	12/10/10
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	76614P	12/10/10
PICCONE, MARTIN	LT-00541	2	69.00	5466********6141	76587P	12/10/10
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	161967	12/10/10
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	185751	12/10/10
RAFFO, DARRELL	LT-00756	2	74.00	4147********1497	15397C	12/10/10
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	142470	12/10/10
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	76823P	12/10/10
ROSEGARTEN, DANIELLE	LT-00782	2	60.00	3728*******2029	128684	12/10/10
ROSSI, EILEEN	LT-00144	2	60.00	4718********7439	90016C	12/10/10
SALOMON, TAL	LT-00521	2	74.00	4207********6099	041610	12/10/10
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	106456	12/10/10
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	125882	12/10/10
SALVATORI, NATALIE	LT-00054	2	69.00	4271********9448	89462C	12/10/10
SANDS, LORI	LT-00474	2	69.00	3772*******1003	146349	12/10/10
SCALFANI, MICHAEL	LT-00234	2	69.00	3727*******5006	120743	12/10/10
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	109154	12/10/10
SCHULZ, JOE	LT-00090	2	74.00	3713*******1008	126235	12/10/10
SEARS, MATT	LT-00778	2	60.00	3715*******3004	156112	12/10/10
SEARS, TERRY	LT-00170	2	69.00	3715*******3004	190233	12/10/10
SELBY, MICHELLE	LT-00771	2	69.00	3717*******2015	169866	12/10/10
SHAFINOURI, KIANOUSH	LT-00616	2	69.00	3725*******1000	107258	12/10/10
SHEINKER, LOUIS	LT-5445	2	55.00	3713*******4008	122034	12/10/10
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	100978	12/10/10
SILLS, DAVID	LT-00742	2	69.00	4124********4824	051610	12/10/10
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	90016B	12/10/10
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	08705B	12/10/10
SMITH, GINA	LT-00450	2	69.00	3717*******5009	105969	12/10/10
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R0062B	12/10/10
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	148092	12/10/10
SPANBOCK, RICHARD	LT-00345	2	74.00	3767*******1008	106042	12/10/10
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	127600	12/10/10
STAWINSKI, LINDA	LT-00064	2	69.00	4266********6979	08765A	12/10/10
STERNECK, SETH	LT-00768	2	60.00	3772*******1011	141283	12/10/10
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	684379	12/10/10
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	185379	12/10/10
TAGG, STEVE	LT-00002	2	74.00	4798********3380	087666	12/10/10
TAMKIN, DANIEL	LT-00169	2	69.00	3772*******2007	162958	12/10/10
TOBIN, CORINNE	LT-00267	2	69.00	3717*******1000	106338	12/10/10
TOES, JIM	LT-00752	2	69.00	4326********0853	111261	12/10/10
TOZZI, WALTER	LT-00722	2	69.00	4003********8929	08711B	12/10/10
TRAPANI, BRIAN	LT-00723	2	60.00	3715*******1006	181820	12/10/10
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	01569B	12/10/10
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01050R	12/10/10
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	01563B	12/10/10
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	08714A	12/10/10
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	689036	12/10/10
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	170674	12/10/10
WOLF, NANA	LT-00006	2	74.00	3767*******1015	186763	12/10/10
WOLFRAM, GRAHAM	LT-00615	2	74.00	4867********7942	051610	12/10/10

Totals

Count	Card Type	Total
86	American Express	5985.00
31	MasterCard	2117.00
44	Visa	3061.00
1	Discover	74.00
0	Other	0.00
		11237.00