03/10/2011

09:25:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********5815	010681	03/10/11
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	101320	03/10/11
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	186099	03/10/11
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	06975C	03/10/11
ANDREWS, BARRY	LT-00204	2	69.00	3747*******3819	765122	03/10/11
ANSEL, LARRY	LT-00034	2	74.00	3725*******3000	123202	03/10/11
ARSIOTI, ANDREW	LT-00719	2	69.00	3728*******2004	102263	03/10/11
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	170099	03/10/11
BAILEY, PAULA	LT-00095	2	69.00	3713*******1017	187504	03/10/11
BASSIN, LORI	LT-00444	2	69.00	5262********5629	508672	03/10/11
BEHAR, WENDY	LT-00442	2	69.00	4328********9671	478263	03/10/11
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	113028	03/10/11
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	06974D	03/10/11
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	106702	03/10/11
BIRNBAUM, JOHN	LT-00777	2	74.00	3728*******8002	127764	03/10/11
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	101523	03/10/11
BONG, LIE	LT-00844	2	60.00	4207********8066	021210	03/10/11
BORGOGNONE, BEN	LT-00760	2	69.00	3715*******1017	104648	03/10/11
BREZEL, CLAIRE	LT-00832	2	69.00	5490********9815	01529B	03/10/11
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********8602	06975C	03/10/11
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	01524C	03/10/11
CAPOLARELLO JR, DOMINICK	LT-00836	2	60.00	3732*******6006	184289	03/10/11
CAPOLARELLO, DOMNICK	LT-00794	2	74.00	3732*******6006	105230	03/10/11
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	107149	03/10/11
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********3997	06981C	03/10/11
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	198772	03/10/11
CIGNARELLA, GREG JR.	LT-00683	2	65.00	3715*******2015	132115	03/10/11
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	148619	03/10/11
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	141641	03/10/11
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	160696	03/10/11
CROCE, PENNY	LT-00849	2	69.00	5466********8219	38773P	03/10/11
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	190076	03/10/11
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********0529	38787P	03/10/11
DELGIORNO, ROBERT	LT-00679	2	69.00	3772*******1006	111119	03/10/11
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	161744	03/10/11
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	021210	03/10/11
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	170139	03/10/11
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010888	03/10/11
ERRANTE, MJ	LT-00795	2	60.00	3732*******6006	144268	03/10/11
FARMAKIS, ELENI	LT-00727	2	69.00	4675********9173	06944B	03/10/11
FARMAKIS, MANTHOS	LT-00728	2	69.00	4675********9173	06945B	03/10/11
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	180333	03/10/11
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	190575	03/10/11
FISCHER, LAUREN	LT-00139	2	74.00	5179********3944	38884B	03/10/11
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	100726	03/10/11
FORLINES, JOHN	LT-00763	2	69.00	5466********3368	38940P	03/10/11
FRANCOU, ERIC	LT-00251	2	69.00	3717*******1004	148830	03/10/11
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	38954P	03/10/11
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	127665	03/10/11
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	545122	03/10/11
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	184011	03/10/11
FRUCHTER, BENNETT	LT-00809	2	74.00	5490********7270	01528Z	03/10/11
GAJER, REVA	LT-00632	2	69.00	4147********2224	75303C	03/10/11
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010748	03/10/11
GALLO, THERESA	LT-00158	2	65.00	3782*******8004	185613	03/10/11
GALLO, VINCENT	LT-00123	2	60.00	3782*******8004	163678	03/10/11
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000568	03/10/11
GOLDSTEIN, COREY	LT-00741	2	60.00	3772*******1007	182742	03/10/11
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	514510	03/10/11
GREENSTEIN, JOSHUA	LT-00698	2	60.00	4124********4243	031210	03/10/11
GREIF, ROY	LT-00528	2	69.00	5424********2559	39120B	03/10/11
GREIF, SHARON	LT-00249	2	69.00	5424********2559	39134B	03/10/11
HARMEYER, BRADLEY	LT-00786	2	60.00	4147********4801	18721D	03/10/11
HARMEYER, FRED	LT-00077	2	74.00	4147********4801	18720D	03/10/11
HARMEYER, KIM	LT-00127	2	74.00	4147********4801	18719D	03/10/11
HAYT, PAUL	LT-00210	2	69.00	3710*******5000	147549	03/10/11
HELLER, DAVID	LT-00611	2	60.00	4357********0851	07002C	03/10/11
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	106397	03/10/11
HOLGERS, LINDA	LT-00455	2	69.00	4266********3051	07003B	03/10/11
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	180879	03/10/11
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	160311	03/10/11
JACONO, EVA	LT-00691	2	69.00	5262********2326	517429	03/10/11
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	192998	03/10/11
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	182120	03/10/11
KAVOURIAS, MICHAEL	LT-00743	2	74.00	3712*******3001	148495	03/10/11
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	100253	03/10/11
KIM, ERIC	LT-00735	2	65.00	5262********8849	518402	03/10/11
KIM, EVAN	LT-00490	2	74.00	4147********5362	90012D	03/10/11
KING, PETER	LT-00027	2	69.00	5396********8379	39273P	03/10/11
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	124481	03/10/11
KNOPH, JAMES	LT-00751	2	69.00	3727*******6003	109219	03/10/11
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	185986	03/10/11
LANDMAN, JUDY	LT-00686	2	69.00	3727*******5023	156991	03/10/11
LANE, LEWIS	LT-00462	2	74.00	4147********2899	06986C	03/10/11
LANZA, MAX	LT-00468	2	69.00	4999********1271	091233	03/10/11
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	183278	03/10/11
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	169626	03/10/11
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	115143	03/10/11
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	186023	03/10/11
LIONNETTI, LOU	LT-00855	2	69.00	4124********1870	031210	03/10/11
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	39343B	03/10/11
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	186843	03/10/11
MALDONADO, REGINA	LT-00398	2	74.00	4117********8885	191120	03/10/11
MALEKAN, MICHELLE	LT-00705	2	60.00	4563********4140	031210	03/10/11
MALLON, MICHELLE	LT-00501	2	69.00	3717*******2001	169182	03/10/11
MENDELSOHN, ROBIN	LT-00800	2	69.00	3713*******3021	102105	03/10/11
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	106522	03/10/11
MILLER, JEFF	LT-00101	2	74.00	3715*******5023	161428	03/10/11
MOSCARELLI, ANGELA	LT-00845	2	69.00	5122********1379	07018B	03/10/11
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	01525B	03/10/11
MUSIKER, JAMES	LT-00842	2	74.00	3728*******2003	123904	03/10/11
NACHMAN, DAVID	LT-00202	2	74.00	5466********2890	39398P	03/10/11
NAVHEIM, DAVID	LT-00779	2	60.00	5222********8184	07021P	03/10/11
NAVHEIM, RICHARD	LT-00780	2	69.00	5222********8184	07021P	03/10/11
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	101867	03/10/11
NERILI, TONY	LT-00252	2	69.00	3713*******2022	146494	03/10/11
NISSAN, DORON	LT-00069	2	143.00	3717*******1006	148838	03/10/11
O CONNOR, CHRISTINE	LT-00754	2	69.00	3717*******3029	128867	03/10/11
OCASIO, TROY	LT-00603	2	69.00	5466********6402	39468P	03/10/11
OHEB, BENJAMIN	LT-00847	2	60.00	4266********5844	07027B	03/10/11
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7823	521599	03/10/11
PERLMAN, BRANDON	LT-00764	2	60.00	5466********5141	39551Z	03/10/11
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	115057	03/10/11
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	39537P	03/10/11
PICCONE, MARTIN	LT-00541	2	69.00	5466********6141	39565P	03/10/11
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	106232	03/10/11
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	165368	03/10/11
RAFFO, DARRELL	LT-00756	2	74.00	4147********1497	18725C	03/10/11
RAFTER, LISA	LT-00835	2	69.00	3767*******2000	117688	03/10/11
RATNER, CARY	LT-00701	2	74.00	4999********3217	091233	03/10/11
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	124928	03/10/11
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	39690P	03/10/11
ROSEGARTEN, DANIELLE	LT-00782	2	60.00	3728*******2029	143565	03/10/11
SALOMON, TAL	LT-00521	2	74.00	4207********6099	041210	03/10/11
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	102350	03/10/11
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	189801	03/10/11
SALVATORI, NATALIE	LT-00054	2	69.00	4271********9448	75372C	03/10/11
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	101466	03/10/11
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	145745	03/10/11
SEARS, MATT	LT-00778	2	60.00	3715*******3004	171237	03/10/11
SEARS, TERRY	LT-00170	2	69.00	3715*******3004	104314	03/10/11
SELBY, MICHELLE	LT-00771	2	69.00	3717*******2015	121962	03/10/11
SHAFINOURI, KIANOUSH	LT-00616	2	69.00	3725*******1000	106294	03/10/11
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	104546	03/10/11
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	147828	03/10/11
SILLS, DAVID	LT-00742	2	69.00	4124********4824	041210	03/10/11
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	90012B	03/10/11
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	07019B	03/10/11
SMITH, GINA	LT-00450	2	69.00	3717*******5009	101976	03/10/11
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R8745B	03/10/11
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	145686	03/10/11
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	169756	03/10/11
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	134553	03/10/11
STAWINSKI, LINDA	LT-00064	2	69.00	4266********6979	07045A	03/10/11
STERNECK, SETH	LT-00768	2	60.00	3772*******1011	163040	03/10/11
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	573877	03/10/11
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	188057	03/10/11
TAGG, BRENDA	LT-00003	2	74.00	4798********3398	070459	03/10/11
TAGG, STEVE	LT-00002	2	74.00	4798********3380	070474	03/10/11
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	194890	03/10/11
TAMKIN, NICHOLAS	LT-00730	2	60.00	3772*******2007	163636	03/10/11
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	125037	03/10/11
TOES, JIM	LT-00752	2	69.00	4326********0853	191623	03/10/11
TOZZI, WALTER	LT-00722	2	69.00	4003********8929	07021B	03/10/11
TRAINA, BOBBY	LT-00748	2	69.00	5424********0504	39927P	03/10/11
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	01527B	03/10/11
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01054R	03/10/11
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	01529B	03/10/11
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	07025A	03/10/11
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	688646	03/10/11
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	125341	03/10/11
WOLF, NANA	LT-00006	2	74.00	3767*******1015	168772	03/10/11
WOLFRAM, GRAHAM	LT-00615	2	74.00	4867********7942	041210	03/10/11

Totals

Count	Card Type	Total
89	American Express	6210.00
32	MasterCard	2185.00
41	Visa	2853.00
1	Discover	74.00
0	Other	0.00
		11322.00