02/10/2011

12:43:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********5815	010426	02/10/11
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	159548	02/10/11
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	180465	02/10/11
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	07746C	02/10/11
ANDREWS, BARRY	LT-00204	2	69.00	3747*******3819	835225	02/10/11
ANSEL, LARRY	LT-00034	2	74.00	3725*******3000	125493	02/10/11
ARSIOTI, ANDREW	LT-00719	2	69.00	3728*******2004	145202	02/10/11
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	127000	02/10/11
BAILEY, PAULA	LT-00095	2	69.00	3713*******1017	183311	02/10/11
BASSIN, LORI	LT-00444	2	69.00	5262********5629	529379	02/10/11
BEHAR, WENDY	LT-00442	2	69.00	4328********9671	481578	02/10/11
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	07747D	02/10/11
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	168187	02/10/11
BIRNBAUM, JOHN	LT-00777	2	74.00	3728*******8002	122643	02/10/11
BORGOGNONE, BEN	LT-00760	2	69.00	3715*******1017	142211	02/10/11
BREZEL, CLAIRE	LT-00832	2	69.00	5490********9815	02528B	02/10/11
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********8602	07747C	02/10/11
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	02529C	02/10/11
CAPOLARELLO JR, DOMINICK	LT-00836	2	60.00	3732*******6006	160084	02/10/11
CAPOLARELLO, DOMNICK	LT-00794	2	74.00	3732*******6006	168700	02/10/11
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	129262	02/10/11
CASTIGLIONE, WILLIAM	LT-00355	2	69.00	4147********3997	07761C	02/10/11
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	180494	02/10/11
CIGNARELLA, GREG JR.	LT-00683	2	65.00	3715*******2015	172533	02/10/11
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	146001	02/10/11
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	184074	02/10/11
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	133507	02/10/11
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	196775	02/10/11
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********0529	62344P	02/10/11
DELGIORNO, ROBERT	LT-00679	2	69.00	3772*******1006	117950	02/10/11
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	146482	02/10/11
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	082213	02/10/11
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	186233	02/10/11
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010214	02/10/11
ERRANTE, MJ	LT-00795	2	60.00	3732*******6006	160226	02/10/11
FARMAKIS, ELENI	LT-00727	2	69.00	4675********9173	07702B	02/10/11
FARMAKIS, MANTHOS	LT-00728	2	69.00	4675********9173	07702B	02/10/11
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	169777	02/10/11
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	153110	02/10/11
FISCHER, LAUREN	LT-00139	2	74.00	5179********3944	62428B	02/10/11
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	184968	02/10/11
FORLINES, JOHN	LT-00763	2	69.00	5466********3368	62469P	02/10/11
FRANCOU, ERIC	LT-00251	2	69.00	3717*******1004	196651	02/10/11
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	62525P	02/10/11
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	184003	02/10/11
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	125225	02/10/11
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	121330	02/10/11
FRUCHTER, BENNETT	LT-00809	2	74.00	5490********7270	02521Z	02/10/11
GAJER, REVA	LT-00632	2	69.00	4147********2224	51357C	02/10/11
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010237	02/10/11
GALLO, THERESA	LT-00158	2	65.00	3782*******8004	100837	02/10/11
GALLO, VINCENT	LT-00123	2	60.00	3782*******8004	169563	02/10/11
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	536329	02/10/11
GATEHOUSE, IAN	LT-00704	2	60.00	5262********3851	536607	02/10/11
GATEHOUSE, JANET	LT-00732	2	69.00	5262********3851	537302	02/10/11
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000523	02/10/11
GOLDSTEIN, COREY	LT-00741	2	60.00	3772*******1007	196510	02/10/11
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	537719	02/10/11
GREENSTEIN, JOSHUA	LT-00698	2	60.00	4124********4243	082213	02/10/11
GREIF, SHARON	LT-00249	2	69.00	5424********2559	62817B	02/10/11
HARMEYER, BRADLEY	LT-00786	2	60.00	4147********4801	67298D	02/10/11
HARMEYER, FRED	LT-00077	2	74.00	4147********4801	67300D	02/10/11
HARMEYER, KIM	LT-00127	2	74.00	4147********4801	67301D	02/10/11
HAYT, PAUL	LT-00210	2	69.00	3710*******5000	180644	02/10/11
HELD, EVAN	LT-00296	2	69.00	3715*******1003	147195	02/10/11
HELLER, DAVID	LT-00611	2	60.00	4357********0851	07771C	02/10/11
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	189135	02/10/11
HOLGERS, LINDA	LT-00455	2	69.00	4266********3051	07773B	02/10/11
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	108050	02/10/11
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	105189	02/10/11
JACONO, EVA	LT-00691	2	69.00	5262********2326	541055	02/10/11
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	147281	02/10/11
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	169136	02/10/11
KAVOURIAS, MICHAEL	LT-00743	2	74.00	3712*******3001	162763	02/10/11
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	146746	02/10/11
KIM, ERIC	LT-00735	2	65.00	5262********8849	542167	02/10/11
KIM, EVAN	LT-00490	2	74.00	4147********5362	21012D	02/10/11
KING, PETER	LT-00027	2	69.00	5396********8379	63025P	02/10/11
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	104388	02/10/11
KNOPH, JAMES	LT-00751	2	69.00	3727*******6003	102916	02/10/11
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	185817	02/10/11
KORN, MATT	LT-00288	2	74.00	4085********1358	022259	02/10/11
LANDMAN, JUDY	LT-00686	2	69.00	3727*******5023	162242	02/10/11
LANE, LEWIS	LT-00462	2	74.00	4147********2899	07743C	02/10/11
LANZA, MAX	LT-00468	2	69.00	4999********1271	022258	02/10/11
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	108884	02/10/11
LAUB, ROB	LT-00010	2	69.00	3772*******2001	115276	02/10/11
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	174615	02/10/11
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	163522	02/10/11
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	161056	02/10/11
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	63206B	02/10/11
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	141510	02/10/11
MALDONADO, REGINA	LT-00398	2	74.00	4117********8885	112023	02/10/11
MALEKAN, MICHELLE	LT-00705	2	60.00	4563********4140	092213	02/10/11
MALLON, MICHELLE	LT-00501	2	69.00	3717*******2001	182974	02/10/11
MENDELSOHN, ROBIN	LT-00800	2	69.00	3713*******3021	168391	02/10/11
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	101814	02/10/11
MILLER, JEFF	LT-00101	2	74.00	3715*******5023	101575	02/10/11
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	02520B	02/10/11
MUSIKER, JAMES	LT-00842	2	74.00	3728*******2003	176673	02/10/11
NACHMAN, DAVID	LT-00202	2	74.00	5466********2890	63290P	02/10/11
NAVHEIM, DAVID	LT-00779	2	60.00	5222********8184	07790P	02/10/11
NAVHEIM, RICHARD	LT-00780	2	69.00	5222********8184	09001P	02/10/11
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	126616	02/10/11
NERILI, TONY	LT-00252	2	69.00	3713*******2022	194238	02/10/11
NISSAN, DORON	LT-00069	2	286.00	3717*******1006	121944	02/10/11
O CONNOR, CHRISTINE	LT-00754	2	69.00	3717*******3029	106015	02/10/11
OCASIO, TROY	LT-00603	2	69.00	5466********6402	63401P	02/10/11
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7823	549395	02/10/11
PERLMAN, BRANDON	LT-00764	2	60.00	5466********5141	63456Z	02/10/11
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	139964	02/10/11
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	63498P	02/10/11
PICCONE, MARTIN	LT-00541	2	69.00	5466********6141	63526P	02/10/11
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	102244	02/10/11
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	106213	02/10/11
RAFFO, DARRELL	LT-00756	2	74.00	4147********1497	67306C	02/10/11
RAFTER, LISA	LT-00835	2	69.00	3767*******2000	170117	02/10/11
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	186377	02/10/11
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	63707P	02/10/11
ROSEGARTEN, DANIELLE	LT-00782	2	60.00	3728*******2029	162108	02/10/11
ROSSI, EILEEN	LT-00144	2	60.00	4718********7439	21012C	02/10/11
SALOMON, TAL	LT-00521	2	74.00	4207********6099	092213	02/10/11
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	181979	02/10/11
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	163825	02/10/11
SALVATORI, NATALIE	LT-00054	2	69.00	4271********9448	51426C	02/10/11
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	144030	02/10/11
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	161794	02/10/11
SCHULZ, JOE	LT-00090	2	74.00	3713*******1008	123284	02/10/11
SEARS, MATT	LT-00778	2	60.00	3715*******3004	172871	02/10/11
SEARS, TERRY	LT-00170	2	69.00	3715*******3004	191150	02/10/11
SELBY, MICHELLE	LT-00771	2	69.00	3717*******2015	182108	02/10/11
SHAFINOURI, KIANOUSH	LT-00616	2	69.00	3725*******1000	126440	02/10/11
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	146723	02/10/11
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	106016	02/10/11
SILLS, DAVID	LT-00742	2	69.00	4124********4824	092213	02/10/11
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	21012B	02/10/11
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	07771B	02/10/11
SMITH, GINA	LT-00450	2	69.00	3717*******5009	189501	02/10/11
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R0268B	02/10/11
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	132548	02/10/11
SPANBOCK, RICHARD	LT-00345	2	74.00	3767*******1008	188768	02/10/11
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	142399	02/10/11
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	178439	02/10/11
STAWINSKI, LINDA	LT-00064	2	69.00	4266********6979	09018A	02/10/11
STERNECK, SETH	LT-00768	2	60.00	3772*******1011	121464	02/10/11
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	822418	02/10/11
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	100286	02/10/11
TAGG, BRENDA	LT-00003	2	74.00	4798********3398	090142	02/10/11
TAGG, STEVE	LT-00002	2	74.00	4798********3380	090124	02/10/11
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	135330	02/10/11
TOBIN, CORINNE	LT-00267	2	69.00	3717*******1000	131750	02/10/11
TOES, JIM	LT-00752	2	69.00	4326********0853	132629	02/10/11
TOZZI, WALTER	LT-00722	2	69.00	4003********8929	07780B	02/10/11
TRAINA, BOBBY	LT-00748	2	138.00	5424********0504	64207P	02/10/11
TRAPANI, BRIAN	LT-00723	2	60.00	3715*******1006	183713	02/10/11
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	02528B	02/10/11
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01048R	02/10/11
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	02522B	02/10/11
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	719671	02/10/11
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	133916	02/10/11
WOLF, NANA	LT-00006	2	74.00	3767*******1015	166930	02/10/11
WOLFRAM, GRAHAM	LT-00615	2	74.00	4867********7942	002313	02/10/11
ZOHRABIAN, IDA	LT-00839	2	65.00	5108********3057	581897	02/10/11

Totals

Count	Card Type	Total
91	American Express	6512.00
33	MasterCard	2315.00
38	Visa	2650.00
1	Discover	74.00
0	Other	0.00
		11551.00