01/10/2011

09:14:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00605	2	65.00	5443********5815	010066	01/10/11
AFSHERI, SHERUIH	LT-00724	2	60.00	3725*******1000	160273	01/10/11
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	06116C	01/10/11
ANDREWS, BARRY	LT-00204	2	69.00	3747*******3819	395020	01/10/11
ANSEL, LARRY	LT-00034	2	74.00	3725*******3000	102624	01/10/11
ARSIOTI, ANDREW	LT-00719	2	69.00	3728*******2004	103113	01/10/11
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	131170	01/10/11
BAILEY, PAULA	LT-00095	2	69.00	3713*******1017	145137	01/10/11
BASSIN, LORI	LT-00444	2	69.00	5262********5629	538917	01/10/11
BEHAR, WENDY	LT-00442	2	69.00	4328********9671	025978	01/10/11
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	06117D	01/10/11
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	169396	01/10/11
BIRNBAUM, JOHN	LT-00777	2	74.00	3728*******8002	120840	01/10/11
BLOOM, GREG	LT-00409	2	69.00	3743*******1411	374512	01/10/11
BORGOGNONE, BEN	LT-00760	2	69.00	3715*******1017	103273	01/10/11
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********8602	06119C	01/10/11
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	00526C	01/10/11
CAPOLARELLO, DOMNICK	LT-00794	2	74.00	3732*******6006	146290	01/10/11
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	148951	01/10/11
CASTIGLIONE, WILLIAM	LT-00355	2	69.00	4147********3997	06119C	01/10/11
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	153928	01/10/11
CIGNARELLA, GREG JR.	LT-00683	2	65.00	3715*******2015	153996	01/10/11
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	153118	01/10/11
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	105436	01/10/11
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	113846	01/10/11
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********0529	93631P	01/10/11
DELGIORNO, ROBERT	LT-00679	2	69.00	3772*******1006	150542	01/10/11
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	168876	01/10/11
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	030210	01/10/11
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	186855	01/10/11
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010367	01/10/11
ERRANTE, MJ	LT-00795	2	60.00	3732*******6006	185877	01/10/11
FARMAKIS, ELENI	LT-00727	2	69.00	4675********9173	06103B	01/10/11
FARMAKIS, MANTHOS	LT-00728	2	69.00	4675********9173	06101B	01/10/11
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	143508	01/10/11
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	129901	01/10/11
FISCHER, LAUREN	LT-00139	2	74.00	5179********3944	93714B	01/10/11
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	164378	01/10/11
FORLINES, JOHN	LT-00763	2	69.00	5466********3368	93826P	01/10/11
FRANCOU, ERIC	LT-00251	2	69.00	3717*******1004	131138	01/10/11
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	93798P	01/10/11
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	184500	01/10/11
FRIEDBERG, EVAN	LT-00018	2	74.00	4128********0858	16519A	01/10/11
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******1006	165136	01/10/11
FRUCHTER, BENNETT	LT-00809	2	74.00	5490********7270	00525Z	01/10/11
GAJER, REVA	LT-00632	2	69.00	4147********2224	16547C	01/10/11
GALLO, JOSEPH	LT-00290	2	60.00	5443********6549	010380	01/10/11
GALLO, THERESA	LT-00158	2	65.00	3782*******8004	187815	01/10/11
GALLO, VINCENT	LT-00123	2	60.00	3782*******8004	167630	01/10/11
GATEHOUSE, IAN	LT-00704	2	60.00	5262********3851	545311	01/10/11
GATEHOUSE, JANET	LT-00732	2	69.00	5262********3851	545589	01/10/11
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000475	01/10/11
GOLDSTEIN, COREY	LT-00741	2	60.00	3772*******1007	193514	01/10/11
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	546145	01/10/11
GRACE, PAT	LT-00368	2	69.00	5401********3821	06139P	01/10/11
GREENSTEIN, JOSHUA	LT-00698	2	60.00	4124********4243	040210	01/10/11
GREIF, SHARON	LT-00249	2	138.00	5424********2559	93951B	01/10/11
HARMEYER, BRADLEY	LT-00786	2	60.00	4147********4801	63367D	01/10/11
HARMEYER, FRED	LT-00077	2	74.00	4147********4801	63368D	01/10/11
HARMEYER, KIM	LT-00127	2	74.00	4147********4801	63369D	01/10/11
HAYT, PAUL	LT-00210	2	69.00	3710*******5000	163831	01/10/11
HELD, EVAN	LT-00296	2	69.00	3715*******1003	163397	01/10/11
HELLER, DAVID	LT-00611	2	60.00	4357********0851	06142C	01/10/11
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	108068	01/10/11
HOLGERS, LINDA	LT-00455	2	69.00	4266********3051	06143B	01/10/11
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	147681	01/10/11
JACONO, EVA	LT-00691	2	69.00	5262********2326	547257	01/10/11
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	175816	01/10/11
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	160384	01/10/11
KAVOURIAS, MICHAEL	LT-00743	2	74.00	3712*******3001	102647	01/10/11
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	147801	01/10/11
KIM, ERIC	LT-00735	2	65.00	5262********8849	548230	01/10/11
KIM, EVAN	LT-00490	2	74.00	4147********5362	90012D	01/10/11
KING, PETER	LT-00027	2	69.00	5396********8379	94090P	01/10/11
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	188404	01/10/11
KNOPH, JAMES	LT-00751	2	69.00	3727*******6003	182033	01/10/11
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	169144	01/10/11
KORN, MATT	LT-00288	2	74.00	4085********1358	090204	01/10/11
LANDMAN, JUDY	LT-00686	2	69.00	3727*******5023	144886	01/10/11
LANE, LEWIS	LT-00462	2	74.00	4147********2899	06106C	01/10/11
LANZA, MAX	LT-00468	2	69.00	4999********1271	090204	01/10/11
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	180177	01/10/11
LAUB, ROB	LT-00010	2	69.00	3772*******2001	191312	01/10/11
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	160782	01/10/11
LEVINE, JOEL	LT-00181	2	69.00	3717*******1003	105830	01/10/11
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	109344	01/10/11
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	94187B	01/10/11
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	109375	01/10/11
MALDONADO, REGINA	LT-00398	2	74.00	4117********8885	150327	01/10/11
MALEKAN, MICHELLE	LT-00705	2	60.00	4563********4140	040210	01/10/11
MALLON, MICHELLE	LT-00501	2	69.00	3717*******2001	160776	01/10/11
MENDELSOHN, ROBIN	LT-00800	2	69.00	3713*******3021	104466	01/10/11
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	148574	01/10/11
MILLER, JEFF	LT-00101	2	74.00	3715*******5023	186205	01/10/11
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	00527B	01/10/11
NACHMAN, DAVID	LT-00202	2	74.00	5466********2890	94257P	01/10/11
NAVHEIM, DAVID	LT-00779	2	60.00	5222********8184	06158P	01/10/11
NAVHEIM, RICHARD	LT-00780	2	69.00	5222********8184	06158P	01/10/11
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	166996	01/10/11
NERILI, TONY	LT-00252	2	69.00	3713*******2022	151370	01/10/11
O CONNOR, CHRISTINE	LT-00754	2	69.00	3717*******3029	121235	01/10/11
O NEILL, MEGHAN	LT-00761	2	69.00	3767*******4007	127065	01/10/11
OCASIO, TROY	LT-00603	2	69.00	5466********6402	94340P	01/10/11
OH, DAVID	LT-00668	2	65.00	4326********0549	180624	01/10/11
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7823	552261	01/10/11
PERLMAN, BRANDON	LT-00764	2	60.00	5466********5141	94409Z	01/10/11
PETRAS, RUTH	LT-00717	2	74.00	5466********8230	94437P	01/10/11
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	94479P	01/10/11
PICCONE, MARTIN	LT-00541	2	69.00	5466********6141	94493P	01/10/11
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	181968	01/10/11
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	121406	01/10/11
RAFFO, DARRELL	LT-00756	2	74.00	4147********1497	63372C	01/10/11
RAFTER, LISA	LT-00803	2	69.00	3767*******2000	145090	01/10/11
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	147603	01/10/11
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	94604P	01/10/11
ROSEGARTEN, DANIELLE	LT-00782	2	60.00	3728*******2029	169137	01/10/11
ROSSI, EILEEN	LT-00144	2	60.00	4718********7439	90012C	01/10/11
SALOMON, TAL	LT-00521	2	74.00	4207********6099	050210	01/10/11
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	123592	01/10/11
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	148943	01/10/11
SALVATORI, NATALIE	LT-00054	2	69.00	4271********9448	16672C	01/10/11
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	156558	01/10/11
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	167983	01/10/11
SCHULZ, JOE	LT-00090	2	74.00	3713*******1008	128453	01/10/11
SEARS, MATT	LT-00778	2	60.00	3715*******3004	158760	01/10/11
SEARS, TERRY	LT-00170	2	69.00	3715*******3004	165408	01/10/11
SELBY, MICHELLE	LT-00771	2	69.00	3717*******2015	184518	01/10/11
SHAFINOURI, KIANOUSH	LT-00616	2	69.00	3725*******1000	145648	01/10/11
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	100417	01/10/11
SILLS, DAVID	LT-00742	2	69.00	4124********4824	050210	01/10/11
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	90012B	01/10/11
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	06131B	01/10/11
SMITH, GINA	LT-00450	2	69.00	3717*******5009	161127	01/10/11
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R3329B	01/10/11
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	111987	01/10/11
SPANBOCK, RICHARD	LT-00345	2	74.00	3767*******1008	177357	01/10/11
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	119867	01/10/11
STAWINSKI, LINDA	LT-00064	2	69.00	4266********6979	06177A	01/10/11
STERNECK, SETH	LT-00768	2	60.00	3772*******1011	143261	01/10/11
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	296948	01/10/11
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	107747	01/10/11
TAGG, BRENDA	LT-00003	2	74.00	4798********3398	061807	01/10/11
TAGG, STEVE	LT-00002	2	74.00	4798********3380	061813	01/10/11
TAMKIN, DANIEL	LT-00169	2	69.00	3772*******2007	169298	01/10/11
TOBIN, CORINNE	LT-00267	2	69.00	3717*******1000	100804	01/10/11
TOES, JIM	LT-00752	2	69.00	4326********0853	150823	01/10/11
TOZZI, WALTER	LT-00722	2	69.00	4003********8929	06140B	01/10/11
TRAPANI, BRIAN	LT-00723	2	60.00	3715*******1006	104898	01/10/11
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	00523B	01/10/11
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01096R	01/10/11
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	00526B	01/10/11
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	06142A	01/10/11
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	687616	01/10/11
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	193673	01/10/11
WOLF, NANA	LT-00006	2	74.00	3767*******1015	169441	01/10/11
WOLFRAM, GRAHAM	LT-00615	2	74.00	4867********7942	050210	01/10/11

Totals

Count	Card Type	Total
83	American Express	5728.00
31	MasterCard	2181.00
41	Visa	2858.00
1	Discover	74.00
0	Other	0.00
		10841.00