Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
143214 |
01/25/11 |
| AHLEMANN, LAURIE |
LT-00270 |
1 |
69.00 |
3727*******1008 |
161690 |
01/25/11 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********6524 |
48832P |
01/25/11 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********6524 |
48804P |
01/25/11 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
103796 |
01/25/11 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
06601Z |
01/25/11 |
| BATNICK, LOIS |
LT-00163 |
1 |
69.00 |
5329********6708 |
00527Z |
01/25/11 |
| BAXTER, LESLIE |
LT-00804 |
1 |
58.00 |
4081********5933 |
06695C |
01/25/11 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******1000 |
187742 |
01/25/11 |
| BERNSTEIN, DAWN |
LT-00185 |
1 |
55.00 |
3720*******3016 |
191677 |
01/25/11 |
| BEYZAVI, DARRA |
LT-00648 |
1 |
60.00 |
4482********0898 |
010222 |
01/25/11 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
186607 |
01/25/11 |
| BORGOGNONE, BARBARA |
LT-00745 |
1 |
69.00 |
3715*******1017 |
101184 |
01/25/11 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
020212 |
01/25/11 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
06695B |
01/25/11 |
| CHIMERINE, ALISON |
LT-00333 |
1 |
69.00 |
4262********2923 |
06696C |
01/25/11 |
| CHIONTTI, MELISSA |
LT-00843 |
1 |
69.00 |
3728*******8005 |
111404 |
01/25/11 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
5401********4293 |
06696B |
01/25/11 |
| COOPER, KAREN |
LT-00766 |
1 |
69.00 |
4397********2721 |
06656C |
01/25/11 |
| COOPER, MITCHELL |
LT-00765 |
1 |
69.00 |
4397********2721 |
06664C |
01/25/11 |
| CRIMMINS, CAROLYN |
LT-00292 |
1 |
69.00 |
3767*******1000 |
172294 |
01/25/11 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
156516 |
01/25/11 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********6817 |
49096P |
01/25/11 |
| DANBUSKY, PAMELA |
LT-00441 |
1 |
69.00 |
5362********5172 |
939567 |
01/25/11 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
149990 |
01/25/11 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
06702B |
01/25/11 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
160586 |
01/25/11 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4063********3395 |
499524 |
01/25/11 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
030212 |
01/25/11 |
| ESPINOZA, PATRICIO |
LT-00609 |
1 |
69.00 |
5262********5387 |
940123 |
01/25/11 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
69.00 |
3767*******1005 |
143258 |
01/25/11 |
| FIELDS, DAN |
LT-00664 |
1 |
69.00 |
6011********7539 |
02597R |
01/25/11 |
| FIGMAN, PETER |
LT-00718 |
1 |
60.00 |
3728*******2010 |
187947 |
01/25/11 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
49138P |
01/25/11 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
49180P |
01/25/11 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
06706B |
01/25/11 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
124509 |
01/25/11 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
134503 |
01/25/11 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
101276 |
01/25/11 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5262********1180 |
942208 |
01/25/11 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
49277P |
01/25/11 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
06709C |
01/25/11 |
| GRINICOFF, ED |
LT-00486 |
1 |
69.00 |
3727*******3016 |
185607 |
01/25/11 |
| HANSEN, DOUAINE |
LT-00575 |
1 |
69.00 |
3713*******2020 |
119825 |
01/25/11 |
| HANSEN, EMILY |
LT-00830 |
1 |
69.00 |
3713*******1519 |
143640 |
01/25/11 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
3772*******1011 |
100605 |
01/25/11 |
| HAYT, BEN |
LT-00712 |
1 |
60.00 |
3710*******5000 |
187267 |
01/25/11 |
| HECK, THOMAS |
LT-00825 |
1 |
74.00 |
3712*******1000 |
184112 |
01/25/11 |
| HERZ, JENNIFER |
LT-00770 |
1 |
60.00 |
3723*******4005 |
124246 |
01/25/11 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
02700B |
01/25/11 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
131774 |
01/25/11 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********2506 |
496196 |
01/25/11 |
| JAME, JONATHAN |
LT-00597 |
1 |
69.00 |
5491********4531 |
02507P |
01/25/11 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
184040 |
01/25/11 |
| KERPEN, STEVEN |
LT-00753 |
1 |
74.00 |
4264********3365 |
00523A |
01/25/11 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
188711 |
01/25/11 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
145685 |
01/25/11 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
49430B |
01/25/11 |
| LAVIN, BRIDGET |
LT-00598 |
1 |
60.00 |
3713*******2007 |
101387 |
01/25/11 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
145622 |
01/25/11 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
06721B |
01/25/11 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
06720B |
01/25/11 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
149320 |
01/25/11 |
| LIPP, SHARONA |
LT-00811 |
1 |
69.00 |
3715*******1022 |
181974 |
01/25/11 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
139926 |
01/25/11 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******4004 |
103492 |
01/25/11 |
| LUCKMAN, RYAN |
LT-00550 |
1 |
60.00 |
3713*******4004 |
180392 |
01/25/11 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
06725C |
01/25/11 |
| MARKMAN, BRUCE |
LT-00681 |
1 |
69.00 |
4158********0852 |
010223 |
01/25/11 |
| MASCILO, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
127657 |
01/25/11 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
146309 |
01/25/11 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********2542 |
49569P |
01/25/11 |
| MELKONIAN, AIMEE |
LT-00783 |
1 |
69.00 |
3713*******1516 |
156500 |
01/25/11 |
| METZ, MARILYN |
LT-00573 |
1 |
69.00 |
3782*******2010 |
182025 |
01/25/11 |
| MILLER, AMY |
LT-00242 |
1 |
69.00 |
3767*******4006 |
102972 |
01/25/11 |
| MILLER, MAX |
LT-00807 |
1 |
60.00 |
3767*******6001 |
149215 |
01/25/11 |
| MUSIKER, JILL |
LT-00685 |
1 |
69.00 |
3717*******1014 |
190918 |
01/25/11 |
| NAVHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
605021 |
01/25/11 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
951382 |
01/25/11 |
| OSULLIVAN, CELINE |
LT-00710 |
1 |
69.00 |
3725*******1004 |
104080 |
01/25/11 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
040212 |
01/25/11 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3747*******8919 |
925022 |
01/25/11 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
122368 |
01/25/11 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
06740B |
01/25/11 |
| PHILLIP, PERTH |
LT-00602 |
1 |
69.00 |
4207********9498 |
040212 |
01/25/11 |
| PINCHASICK, JARED |
LT-00725 |
1 |
65.00 |
3717*******3047 |
108156 |
01/25/11 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
06683Z |
01/25/11 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
06683Z |
01/25/11 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
162731 |
01/25/11 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
040212 |
01/25/11 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
105128 |
01/25/11 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******4002 |
165340 |
01/25/11 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
49944P |
01/25/11 |
| ROBINS, JAMES |
LT-00184 |
1 |
69.00 |
3713*******6003 |
124086 |
01/25/11 |
| ROSSO, PATRICIA |
LT-00178 |
1 |
69.00 |
5466********0333 |
025667 |
01/25/11 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
105693 |
01/25/11 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
102432 |
01/25/11 |
| RUGGIERO, TINA |
LT-00633 |
1 |
69.00 |
5362********8989 |
955969 |
01/25/11 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********9193 |
366874 |
01/25/11 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********8064 |
00526Z |
01/25/11 |
| SAMII, PARSA |
LT-00145 |
1 |
60.00 |
5466********8064 |
00526Z |
01/25/11 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
06749D |
01/25/11 |
| SCHATZBERG, GARY |
LT-00709 |
1 |
74.00 |
5580********1890 |
040212 |
01/25/11 |
| SHAPIN, RYAN |
LT-00739 |
1 |
69.00 |
5466********8221 |
51872Z |
01/25/11 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
040212 |
01/25/11 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
50139P |
01/25/11 |
| SKIDELL, MATT |
LT-00781 |
1 |
69.00 |
3712*******5002 |
123688 |
01/25/11 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
189492 |
01/25/11 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
100485 |
01/25/11 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********8049 |
06754P |
01/25/11 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
02797B |
01/25/11 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
5411********4894 |
958749 |
01/25/11 |
| WEI, ALBERT |
LT-00747 |
1 |
69.00 |
5474********2755 |
025945 |
01/25/11 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
167564 |
01/25/11 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
959305 |
01/25/11 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
959861 |
01/25/11 |
| WEITMAN, ALLEN |
LT-00818 |
1 |
69.00 |
4135********1140 |
120721 |
01/25/11 |
| WEYL, RUSSELL |
LT-00310 |
1 |
74.00 |
3727*******2002 |
141552 |
01/25/11 |
| WOLF, DYLAN |
LT-00720 |
1 |
60.00 |
3767*******1015 |
145090 |
01/25/11 |
| WRIGHT, PETER |
LT-00820 |
1 |
69.00 |
5443********5916 |
025843 |
01/25/11 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 59 |
American Express |
4016.00 |
| 32 |
MasterCard |
2222.00 |
| 28 |
Visa |
1878.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8185.00 |