Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
135194 |
02/25/11 |
| AHLEMANN, LAURIE |
LT-00270 |
1 |
69.00 |
3727*******1008 |
189340 |
02/25/11 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********6524 |
49075P |
02/25/11 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********6524 |
49103P |
02/25/11 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
168004 |
02/25/11 |
| BATNICK, LOIS |
LT-00163 |
1 |
69.00 |
5329********6708 |
05524Z |
02/25/11 |
| BAXTER, LESLIE |
LT-00804 |
1 |
58.00 |
4081********5933 |
06445C |
02/25/11 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******1000 |
167840 |
02/25/11 |
| BERNSTEIN, DAWN |
LT-00185 |
1 |
55.00 |
3720*******3016 |
115657 |
02/25/11 |
| BEYZAVI, DARRA |
LT-00648 |
1 |
60.00 |
4482********0898 |
095214 |
02/25/11 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
160474 |
02/25/11 |
| BORGOGNONE, BARBARA |
LT-00745 |
1 |
69.00 |
3715*******1017 |
121870 |
02/25/11 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
045210 |
02/25/11 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
06446B |
02/25/11 |
| CHIMERINE, ALISON |
LT-00333 |
1 |
69.00 |
4262********2923 |
06445C |
02/25/11 |
| CHIONTTI, MELISSA |
LT-00843 |
1 |
69.00 |
3728*******8005 |
186414 |
02/25/11 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
5401********4293 |
06446B |
02/25/11 |
| COOPER, KAREN |
LT-00766 |
1 |
69.00 |
4397********2721 |
06405C |
02/25/11 |
| COOPER, MITCHELL |
LT-00765 |
1 |
69.00 |
4397********2721 |
06405C |
02/25/11 |
| CRIMMINS, CAROLYN |
LT-00292 |
1 |
69.00 |
3767*******1000 |
105298 |
02/25/11 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
105830 |
02/25/11 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********6817 |
49158P |
02/25/11 |
| DANBUSKY, PAMELA |
LT-00441 |
1 |
69.00 |
5362********5172 |
766528 |
02/25/11 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
145817 |
02/25/11 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
06451B |
02/25/11 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
178654 |
02/25/11 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4063********3395 |
335009 |
02/25/11 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
045210 |
02/25/11 |
| ESPINOZA, PATRICIO |
LT-00609 |
1 |
69.00 |
5262********5387 |
767362 |
02/25/11 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
69.00 |
3767*******1005 |
181670 |
02/25/11 |
| FIELDS, DAN |
LT-00664 |
1 |
69.00 |
6011********7539 |
02573R |
02/25/11 |
| FIGMAN, PETER |
LT-00718 |
1 |
60.00 |
3728*******2010 |
180674 |
02/25/11 |
| FISCHER, CRAIG |
LT-00858 |
1 |
74.00 |
5179********3944 |
49228B |
02/25/11 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
49297P |
02/25/11 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
49325P |
02/25/11 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
06454B |
02/25/11 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
182307 |
02/25/11 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
171354 |
02/25/11 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
120527 |
02/25/11 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5262********1180 |
768891 |
02/25/11 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
49395P |
02/25/11 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
06458C |
02/25/11 |
| GRINICOFF, ED |
LT-00486 |
1 |
69.00 |
3727*******3016 |
126524 |
02/25/11 |
| HANSEN, DOUAINE |
LT-00575 |
1 |
69.00 |
3713*******2020 |
147283 |
02/25/11 |
| HANSEN, EMILY |
LT-00830 |
1 |
69.00 |
3713*******1519 |
119992 |
02/25/11 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
3772*******1011 |
142831 |
02/25/11 |
| HECK, THOMAS |
LT-00825 |
1 |
74.00 |
3712*******1000 |
111521 |
02/25/11 |
| HERZ, JENNIFER |
LT-00770 |
1 |
60.00 |
3723*******4005 |
108511 |
02/25/11 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
53605B |
02/25/11 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
173230 |
02/25/11 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********2506 |
565362 |
02/25/11 |
| JAME, JONATHAN |
LT-00597 |
1 |
69.00 |
5491********4531 |
02514P |
02/25/11 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
142449 |
02/25/11 |
| KERPEN, STEVEN |
LT-00753 |
1 |
74.00 |
4264********3365 |
05520A |
02/25/11 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
180879 |
02/25/11 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
103380 |
02/25/11 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
49603B |
02/25/11 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
161709 |
02/25/11 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
129104 |
02/25/11 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
06467B |
02/25/11 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
06468B |
02/25/11 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
108081 |
02/25/11 |
| LIPP, SHARONA |
LT-00811 |
1 |
69.00 |
3715*******1022 |
105323 |
02/25/11 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
184555 |
02/25/11 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********3293 |
53633B |
02/25/11 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
06473C |
02/25/11 |
| MARKMAN, BRUCE |
LT-00681 |
1 |
69.00 |
4158********0852 |
095215 |
02/25/11 |
| MASCILO, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
102301 |
02/25/11 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
160506 |
02/25/11 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********2542 |
49770P |
02/25/11 |
| MELKONIAN, AIMEE |
LT-00783 |
1 |
69.00 |
3713*******1516 |
109444 |
02/25/11 |
| METZ, MARILYN |
LT-00573 |
1 |
69.00 |
3782*******2010 |
115732 |
02/25/11 |
| MILLER, AMY |
LT-00242 |
1 |
69.00 |
3767*******4006 |
196054 |
02/25/11 |
| MILLER, MAX |
LT-00807 |
1 |
60.00 |
3767*******6001 |
144030 |
02/25/11 |
| MUSIKER, JILL |
LT-00685 |
1 |
69.00 |
3717*******1014 |
129684 |
02/25/11 |
| NAVHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
785521 |
02/25/11 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
775563 |
02/25/11 |
| OSULLIVAN, CELINE |
LT-00710 |
1 |
69.00 |
3725*******1004 |
198733 |
02/25/11 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
055210 |
02/25/11 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3747*******8919 |
355521 |
02/25/11 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
147259 |
02/25/11 |
| PERELSTEIN, LEONARD |
LT-00695 |
1 |
69.00 |
3727*******1048 |
147628 |
02/25/11 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
06484B |
02/25/11 |
| PHILLIP, PERTH |
LT-00602 |
1 |
69.00 |
4207********9498 |
055210 |
02/25/11 |
| PICKARD, KELLY |
LT-0000006666 |
1 |
74.00 |
4117********0599 |
145128 |
02/25/11 |
| PINCHASICK, JARED |
LT-00725 |
1 |
65.00 |
3717*******3047 |
177570 |
02/25/11 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
06439Z |
02/25/11 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
06439Z |
02/25/11 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
160773 |
02/25/11 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
065210 |
02/25/11 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
103675 |
02/25/11 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******4002 |
123181 |
02/25/11 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
50062P |
02/25/11 |
| ROBINS, JAMES |
LT-00184 |
1 |
69.00 |
3713*******6003 |
154944 |
02/25/11 |
| ROSSO, PATRICIA |
LT-00178 |
1 |
69.00 |
5466********0333 |
025246 |
02/25/11 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
188484 |
02/25/11 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
197296 |
02/25/11 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********9193 |
954081 |
02/25/11 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********8064 |
05520Z |
02/25/11 |
| SAMII, PARSA |
LT-00145 |
1 |
60.00 |
5466********8064 |
05527Z |
02/25/11 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
06498D |
02/25/11 |
| SCHATZBERG, GARY |
LT-00709 |
1 |
74.00 |
5580********1890 |
065210 |
02/25/11 |
| SHAPIN, RYAN |
LT-00739 |
1 |
69.00 |
5466********8221 |
80613Z |
02/25/11 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
065210 |
02/25/11 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
50354P |
02/25/11 |
| SIROTKIN, ANDY |
LT-00859 |
1 |
69.00 |
3783*******7007 |
164912 |
02/25/11 |
| SKIDELL, MATT |
LT-00781 |
1 |
69.00 |
3712*******5002 |
109327 |
02/25/11 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
180177 |
02/25/11 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
160131 |
02/25/11 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********8049 |
06504P |
02/25/11 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
53660B |
02/25/11 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
5411********4894 |
783486 |
02/25/11 |
| WEI, ALBERT |
LT-00747 |
1 |
69.00 |
5474********2755 |
025125 |
02/25/11 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
198352 |
02/25/11 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
784042 |
02/25/11 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
784459 |
02/25/11 |
| WEITMAN, ALLEN |
LT-00818 |
1 |
69.00 |
4135********1140 |
175729 |
02/25/11 |
| WEYL, RUSSELL |
LT-00310 |
1 |
74.00 |
3727*******2002 |
147100 |
02/25/11 |
| WOLF, DYLAN |
LT-00720 |
1 |
60.00 |
3767*******1015 |
108834 |
02/25/11 |
| |
|
|
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|
|
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| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 58 |
American Express |
3965.00 |
| 30 |
MasterCard |
2089.00 |
| 30 |
Visa |
2021.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8144.00 |