Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
154746 |
12/27/10 |
| AHLEMANN, LAURIE |
LT-00270 |
1 |
69.00 |
3727*******1008 |
182814 |
12/27/10 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********6524 |
10694P |
12/27/10 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********6524 |
10750P |
12/27/10 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
148978 |
12/27/10 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
08377Z |
12/27/10 |
| BAIK, PETER |
LT-00548 |
1 |
60.00 |
4207********2376 |
084908 |
12/27/10 |
| BATNICK, LOIS |
LT-00163 |
1 |
69.00 |
5329********6708 |
04599Z |
12/27/10 |
| BAXTER, LESLIE |
LT-00804 |
1 |
58.00 |
4081********5933 |
08452C |
12/27/10 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******1000 |
183896 |
12/27/10 |
| BERNSTEIN, DAWN |
LT-00185 |
1 |
55.00 |
3720*******3016 |
165754 |
12/27/10 |
| BEYZAVI, DARRA |
LT-00648 |
1 |
60.00 |
4482********0898 |
074948 |
12/27/10 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
113099 |
12/27/10 |
| BORGOGNONE, BARBARA |
LT-00745 |
1 |
69.00 |
3715*******1017 |
147151 |
12/27/10 |
| CAPOBIANCO, EMILY |
LT-00505 |
1 |
69.00 |
5262********1081 |
703281 |
12/27/10 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
074908 |
12/27/10 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
08454B |
12/27/10 |
| CHIMERINE, ALISON |
LT-00333 |
1 |
69.00 |
4262********2923 |
08454C |
12/27/10 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
5401********4293 |
08455B |
12/27/10 |
| COLLINS, STEVEN |
LT-00427 |
1 |
69.00 |
3713*******1008 |
141902 |
12/27/10 |
| COOPER, KAREN |
LT-00766 |
1 |
69.00 |
4397********2721 |
08399C |
12/27/10 |
| COOPER, MITCHELL |
LT-00765 |
1 |
69.00 |
4397********2721 |
08404C |
12/27/10 |
| CRIMMINS, CAROLYN |
LT-00292 |
1 |
69.00 |
3767*******1000 |
137552 |
12/27/10 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
154146 |
12/27/10 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********6817 |
10944P |
12/27/10 |
| DANBUSKY, PAMELA |
LT-00441 |
1 |
69.00 |
5362********5172 |
705366 |
12/27/10 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
183209 |
12/27/10 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
08459B |
12/27/10 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
127521 |
12/27/10 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4063********3395 |
764844 |
12/27/10 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
084908 |
12/27/10 |
| ESPINOZA, PATRICIO |
LT-00609 |
1 |
69.00 |
5262********5387 |
707173 |
12/27/10 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
69.00 |
3767*******1005 |
106964 |
12/27/10 |
| FIELDS, DAN |
LT-00664 |
1 |
69.00 |
6011********7539 |
02773R |
12/27/10 |
| FIGMAN, PETER |
LT-00718 |
1 |
60.00 |
3728*******2010 |
127262 |
12/27/10 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
11028P |
12/27/10 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
11056P |
12/27/10 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
08463B |
12/27/10 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
197654 |
12/27/10 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
171733 |
12/27/10 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
124065 |
12/27/10 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5262********1180 |
708007 |
12/27/10 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
11125P |
12/27/10 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
08465C |
12/27/10 |
| GRINICOFF, ED |
LT-00486 |
1 |
69.00 |
3727*******3016 |
146028 |
12/27/10 |
| HALPERN, EMILY |
LT-00250 |
1 |
69.00 |
3728*******1028 |
128411 |
12/27/10 |
| HANSEN, DOUAINE |
LT-00575 |
1 |
69.00 |
3713*******2020 |
188711 |
12/27/10 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
3772*******1011 |
183311 |
12/27/10 |
| HAYT, BEN |
LT-00712 |
1 |
60.00 |
3710*******5000 |
146245 |
12/27/10 |
| HECK, THOMAS |
LT-00559 |
1 |
74.00 |
3712*******1000 |
150192 |
12/27/10 |
| HERZ, JENNIFER |
LT-00770 |
1 |
60.00 |
3723*******4005 |
147910 |
12/27/10 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
36525B |
12/27/10 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
167008 |
12/27/10 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********2506 |
434128 |
12/27/10 |
| JAME, JONATHAN |
LT-00597 |
1 |
69.00 |
5491********4531 |
02725P |
12/27/10 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
179857 |
12/27/10 |
| KERPEN, STEVEN |
LT-00753 |
1 |
74.00 |
4264********3365 |
04594A |
12/27/10 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
109323 |
12/27/10 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
105760 |
12/27/10 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
11292B |
12/27/10 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******6004 |
191399 |
12/27/10 |
| LAVIN, BRIDGET |
LT-00598 |
1 |
60.00 |
3713*******2007 |
125408 |
12/27/10 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
126264 |
12/27/10 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
08474B |
12/27/10 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
08475B |
12/27/10 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
163670 |
12/27/10 |
| LIPP, SHARONA |
LT-00811 |
1 |
69.00 |
3715*******1022 |
101035 |
12/27/10 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
130508 |
12/27/10 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******4004 |
185247 |
12/27/10 |
| LUCKMAN, RYAN |
LT-00550 |
1 |
60.00 |
3713*******4004 |
105304 |
12/27/10 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
08477C |
12/27/10 |
| MARKMAN, BRUCE |
LT-00681 |
1 |
69.00 |
4158********0852 |
074949 |
12/27/10 |
| MASCILO, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
188492 |
12/27/10 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
105958 |
12/27/10 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********2542 |
11361P |
12/27/10 |
| MELKONIAN, AIMEE |
LT-00783 |
1 |
69.00 |
3713*******1516 |
131760 |
12/27/10 |
| METZ, MARILYN |
LT-00573 |
1 |
69.00 |
3782*******2010 |
123226 |
12/27/10 |
| MILLER, AMY |
LT-00242 |
1 |
69.00 |
3767*******4006 |
191413 |
12/27/10 |
| MILLER, MAX |
LT-00807 |
1 |
60.00 |
3767*******6001 |
161411 |
12/27/10 |
| MISSION, MICHAEL |
LT-00806 |
1 |
69.00 |
4308********8653 |
72546A |
12/27/10 |
| MUSIKER, JILL |
LT-00729 |
1 |
69.00 |
3717*******1014 |
111462 |
12/27/10 |
| NAVHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
875494 |
12/27/10 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
713567 |
12/27/10 |
| OSULLIVAN, CELINE |
LT-00710 |
1 |
69.00 |
3725*******1004 |
159130 |
12/27/10 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
094908 |
12/27/10 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3747*******8919 |
335494 |
12/27/10 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
107612 |
12/27/10 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
08486B |
12/27/10 |
| PHILLIP, PERTH |
LT-00602 |
1 |
69.00 |
4207********9498 |
094908 |
12/27/10 |
| PINCHASICK, JARED |
LT-00725 |
1 |
65.00 |
3717*******3047 |
177116 |
12/27/10 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
08436Z |
12/27/10 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
08437Z |
12/27/10 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
140499 |
12/27/10 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
094908 |
12/27/10 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
166771 |
12/27/10 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******4002 |
182080 |
12/27/10 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
11500P |
12/27/10 |
| ROBINS, JAMES |
LT-00184 |
1 |
69.00 |
3713*******6003 |
199992 |
12/27/10 |
| ROBLES, ERICK |
LT-00767 |
1 |
74.00 |
5262********8946 |
715235 |
12/27/10 |
| ROSSO, PATRICIA |
LT-00178 |
1 |
69.00 |
5466********0333 |
027330 |
12/27/10 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
149761 |
12/27/10 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
104946 |
12/27/10 |
| RUGGIERO, TINA |
LT-00633 |
1 |
69.00 |
5362********8989 |
715930 |
12/27/10 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********9193 |
146272 |
12/27/10 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********8064 |
04591Z |
12/27/10 |
| SAMII, PARSA |
LT-00145 |
1 |
60.00 |
5466********8064 |
04599Z |
12/27/10 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
08497D |
12/27/10 |
| SCHATZBERG, GARY |
LT-00709 |
1 |
74.00 |
5580********1890 |
094908 |
12/27/10 |
| SHAPIN, RYAN |
LT-00739 |
1 |
69.00 |
5466********8221 |
45223Z |
12/27/10 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
094908 |
12/27/10 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
11667P |
12/27/10 |
| SKIDELL, MATT |
LT-00781 |
1 |
69.00 |
3712*******5002 |
169564 |
12/27/10 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
141307 |
12/27/10 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
149754 |
12/27/10 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********8049 |
08501P |
12/27/10 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
36622B |
12/27/10 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
5411********4894 |
717737 |
12/27/10 |
| WEI, ALBERT |
LT-00747 |
1 |
69.00 |
5474********2755 |
027992 |
12/27/10 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
125229 |
12/27/10 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
719127 |
12/27/10 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
719544 |
12/27/10 |
| WEITMAN, ALLEN |
LT-00808 |
1 |
69.00 |
4135********1140 |
134499 |
12/27/10 |
| WEYL, RUSSELL |
LT-00310 |
1 |
74.00 |
3727*******2002 |
144882 |
12/27/10 |
| WOLF, DYLAN |
LT-00720 |
1 |
60.00 |
3767*******1015 |
109352 |
12/27/10 |
| WRIGHT, PETER |
LT-00258 |
1 |
69.00 |
5443********5916 |
027281 |
12/27/10 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 60 |
American Express |
4076.00 |
| 34 |
MasterCard |
2365.00 |
| 30 |
Visa |
2007.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8517.00 |