Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00837 |
2 |
65.00 |
5443********5815 |
011196 |
04/11/11 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
69.00 |
3727*******1009 |
128025 |
04/11/11 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
69.00 |
3727*******1009 |
182054 |
04/11/11 |
| ALANZO, AUGIE |
LT-00122 |
2 |
69.00 |
4388********0976 |
05200C |
04/11/11 |
| ANDREWS, BARRY |
LT-00204 |
2 |
69.00 |
3747*******3819 |
235483 |
04/11/11 |
| ANSEL, LARRY |
LT-00034 |
2 |
74.00 |
3725*******3000 |
165263 |
04/11/11 |
| ARSIOTI, ANDREW |
LT-00719 |
2 |
69.00 |
3728*******2004 |
160400 |
04/11/11 |
| ATTANASIO, CONNIE |
LT-00682 |
2 |
74.00 |
3728*******6008 |
195294 |
04/11/11 |
| BAILEY, PAULA |
LT-00095 |
2 |
69.00 |
3713*******1017 |
186259 |
04/11/11 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5629 |
775143 |
04/11/11 |
| BEHAR, WENDY |
LT-00442 |
2 |
69.00 |
3746*******9453 |
625483 |
04/11/11 |
| BELZ, JONATHAN |
LT-00559 |
2 |
65.00 |
3737*******5014 |
125965 |
04/11/11 |
| BERMAN, MICHAEL |
LT-00522 |
2 |
74.00 |
4388********7498 |
05202D |
04/11/11 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
168468 |
04/11/11 |
| BIRNBAUM, JOHN |
LT-00777 |
2 |
74.00 |
3728*******8002 |
166040 |
04/11/11 |
| BONAVITA, ELISA |
LT-00773 |
2 |
62.00 |
3767*******1013 |
146710 |
04/11/11 |
| BONG, LIE |
LT-00844 |
2 |
60.00 |
4207********8066 |
094811 |
04/11/11 |
| BORGOGNONE, BEN |
LT-00760 |
2 |
69.00 |
3715*******1017 |
181893 |
04/11/11 |
| BOTT, KEITH |
LT-00877 |
2 |
69.00 |
3743*******6340 |
182011 |
04/11/11 |
| BREZEL, CLAIRE |
LT-00832 |
2 |
69.00 |
5490********9815 |
04585B |
04/11/11 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
67.00 |
4147********8602 |
05208C |
04/11/11 |
| BUSHELL, ALAN |
LT-00215 |
2 |
69.00 |
4313********2544 |
04580D |
04/11/11 |
| CAPOLARELLO JR, DOMINICK |
LT-00836 |
2 |
60.00 |
3732*******6006 |
180992 |
04/11/11 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
188274 |
04/11/11 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********3997 |
05208C |
04/11/11 |
| CIGNARELLA, GREG |
LT-00137 |
2 |
74.00 |
3715*******2015 |
176015 |
04/11/11 |
| CIGNARELLA, GREG JR. |
LT-00683 |
2 |
65.00 |
3715*******2015 |
109370 |
04/11/11 |
| COLEMAN, ROGER |
LT-00527 |
2 |
60.00 |
3719*******4000 |
115449 |
04/11/11 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
69.00 |
3727*******5009 |
143665 |
04/11/11 |
| COOPERSMITH, BRYAN |
LT-00392 |
2 |
60.00 |
3767*******1001 |
174097 |
04/11/11 |
| CROCE, PENNY |
LT-00849 |
2 |
69.00 |
5466********8219 |
87691P |
04/11/11 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
128703 |
04/11/11 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********0529 |
87732P |
04/11/11 |
| DELGIORNO, ROBERT |
LT-00679 |
2 |
69.00 |
3772*******1006 |
168316 |
04/11/11 |
| DETERMANN, DAMIAN |
LT-00565 |
2 |
69.00 |
3727*******2009 |
142526 |
04/11/11 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
004811 |
04/11/11 |
| DUNN, SUSAN |
LT-00042 |
2 |
69.00 |
3715*******1029 |
163250 |
04/11/11 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
011546 |
04/11/11 |
| FARMAKIS, ELENI |
LT-00727 |
2 |
69.00 |
4675********9173 |
05162B |
04/11/11 |
| FARMAKIS, MANTHOS |
LT-00728 |
2 |
69.00 |
4675********9173 |
05162B |
04/11/11 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
146181 |
04/11/11 |
| FELSEN, RICHARD |
LT-00330 |
2 |
69.00 |
3772*******1001 |
146201 |
04/11/11 |
| FISCHER, LAUREN |
LT-00139 |
2 |
74.00 |
5179********3944 |
87788B |
04/11/11 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
184843 |
04/11/11 |
| FORLINES, JOHN |
LT-00763 |
2 |
69.00 |
5466********3368 |
87885P |
04/11/11 |
| FRANCOU, ERIC |
LT-00251 |
2 |
69.00 |
3717*******1004 |
109468 |
04/11/11 |
| FREIFELD, HELEN |
LT-00016 |
2 |
65.00 |
5466********0844 |
87941P |
04/11/11 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
69.00 |
3718*******3008 |
184308 |
04/11/11 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
365483 |
04/11/11 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
126485 |
04/11/11 |
| FRUCHTER, BENNETT |
LT-00809 |
2 |
74.00 |
5490********7270 |
04583Z |
04/11/11 |
| GAJER, REVA |
LT-00632 |
2 |
69.00 |
4147********2224 |
15245D |
04/11/11 |
| GALLO, JOSEPH |
LT-00854 |
2 |
60.00 |
5443********6549 |
011674 |
04/11/11 |
| GALLO, THERESA |
LT-00158 |
2 |
65.00 |
3782*******8004 |
180123 |
04/11/11 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******8004 |
129973 |
04/11/11 |
| GOLDBERG, SHELLEY |
LT-00508 |
2 |
69.00 |
4264********1131 |
000619 |
04/11/11 |
| GOLDSTEIN, COREY |
LT-00741 |
2 |
60.00 |
3772*******1007 |
115320 |
04/11/11 |
| GOTTLIEB, BRUCE |
LT-00081 |
2 |
69.00 |
5362********5710 |
786680 |
04/11/11 |
| GREENSTEIN, JOSHUA |
LT-00698 |
2 |
60.00 |
4124********4243 |
004811 |
04/11/11 |
| GREIF, SHARON |
LT-00249 |
2 |
69.00 |
5424********2559 |
88122B |
04/11/11 |
| GUERCIO, STACEY |
LT-00870 |
2 |
69.00 |
4357********6433 |
05229C |
04/11/11 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
60.00 |
4147********4801 |
97311D |
04/11/11 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4147********4801 |
97313D |
04/11/11 |
| HARMEYER, KIM |
LT-00127 |
2 |
74.00 |
4147********4801 |
97312D |
04/11/11 |
| HAYT, PAUL |
LT-00210 |
2 |
69.00 |
3710*******5000 |
129442 |
04/11/11 |
| HELD, EVAN |
LT-00296 |
2 |
69.00 |
3715*******1003 |
109296 |
04/11/11 |
| HELLER, DAVID |
LT-00611 |
2 |
60.00 |
4357********0851 |
05230C |
04/11/11 |
| HERZ, JEFFREY |
LT-00032 |
2 |
69.00 |
3723*******4005 |
160854 |
04/11/11 |
| HOLGERS, LINDA |
LT-00455 |
2 |
69.00 |
4266********3051 |
05230B |
04/11/11 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******2008 |
117483 |
04/11/11 |
| IMPERATO, ELEANOR |
LT-00349 |
2 |
69.00 |
3737*******3004 |
143133 |
04/11/11 |
| JACONO, EVA |
LT-00691 |
2 |
69.00 |
5262********2326 |
789043 |
04/11/11 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
107192 |
04/11/11 |
| KAMINSKY, TOMMY |
LT-00313 |
2 |
60.00 |
3715*******4003 |
166510 |
04/11/11 |
| KAVOURIAS, MICHAEL |
LT-00743 |
2 |
74.00 |
3712*******3001 |
125005 |
04/11/11 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
69.00 |
3717*******1004 |
146904 |
04/11/11 |
| KIM, ERIC |
LT-00735 |
2 |
65.00 |
5262********8849 |
790989 |
04/11/11 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
01118D |
04/11/11 |
| KING, PETER |
LT-00027 |
2 |
69.00 |
5396********8379 |
88358P |
04/11/11 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******3002 |
120009 |
04/11/11 |
| KNOPH, JAMES |
LT-00751 |
2 |
69.00 |
3727*******6003 |
124242 |
04/11/11 |
| KOMACK, ADAM |
LT-00588 |
2 |
69.00 |
3715*******2004 |
169547 |
04/11/11 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********1358 |
004841 |
04/11/11 |
| LANDMAN, JUDY |
LT-00686 |
2 |
69.00 |
3727*******5023 |
105692 |
04/11/11 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
05224C |
04/11/11 |
| LANZA, MAX |
LT-00468 |
2 |
69.00 |
4999********1271 |
004840 |
04/11/11 |
| LASER, ROBERT |
LT-00812 |
2 |
74.00 |
3713*******3005 |
105834 |
04/11/11 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
154929 |
04/11/11 |
| LEVINE, JOEL |
LT-00181 |
2 |
69.00 |
3767*******2009 |
199835 |
04/11/11 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
160762 |
04/11/11 |
| LIONNETTI, LOU |
LT-00855 |
2 |
69.00 |
4124********1870 |
014811 |
04/11/11 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
69.00 |
5424********0432 |
88552B |
04/11/11 |
| LORDI, MIKE |
LT-00261 |
2 |
69.00 |
3712*******1013 |
185607 |
04/11/11 |
| MALDONADO, REGINA |
LT-00398 |
2 |
74.00 |
4117********8885 |
164085 |
04/11/11 |
| MALEKAN, MICHELLE |
LT-00705 |
2 |
60.00 |
4563********4140 |
014811 |
04/11/11 |
| MALLON, MICHELLE |
LT-00501 |
2 |
69.00 |
3717*******2001 |
140312 |
04/11/11 |
| MENDELSOHN, ROBIN |
LT-00800 |
2 |
69.00 |
3713*******3021 |
101142 |
04/11/11 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
148644 |
04/11/11 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3715*******5023 |
145732 |
04/11/11 |
| MOSCARELLI, ANGELA |
LT-00845 |
2 |
69.00 |
5122********1379 |
05249B |
04/11/11 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
04588B |
04/11/11 |
| MUSIKER, JAMES |
LT-00842 |
2 |
74.00 |
3728*******2003 |
104204 |
04/11/11 |
| NACHMAN, DAVID |
LT-00202 |
2 |
74.00 |
5466********2890 |
88678P |
04/11/11 |
| NAVHEIM, DAVID |
LT-00779 |
2 |
60.00 |
5222********8184 |
05250P |
04/11/11 |
| NAVHEIM, RICHARD |
LT-00780 |
2 |
69.00 |
5222********8184 |
05251P |
04/11/11 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
69.00 |
3728*******1009 |
165818 |
04/11/11 |
| NISSAN, DORON |
LT-00069 |
2 |
143.00 |
3717*******1006 |
147701 |
04/11/11 |
| O CONNOR, CHRISTINE |
LT-00754 |
2 |
69.00 |
3717*******3029 |
107808 |
04/11/11 |
| OCASIO, TROY |
LT-00603 |
2 |
69.00 |
5466********6402 |
88775P |
04/11/11 |
| ORANGE, JAN |
LT-00878 |
2 |
69.00 |
5490********7725 |
04588B |
04/11/11 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
60.00 |
5262********7823 |
797105 |
04/11/11 |
| PERLMAN, BRANDON |
LT-00764 |
2 |
60.00 |
5466********5141 |
88858Z |
04/11/11 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
122004 |
04/11/11 |
| PETRSORIC, JOHN |
LT-00068 |
2 |
69.00 |
5466********4064 |
88886P |
04/11/11 |
| PICCONE, MARTIN |
LT-00541 |
2 |
69.00 |
5466********6141 |
88969P |
04/11/11 |
| POSNER, JULIE |
LT-00046 |
2 |
69.00 |
3713*******5034 |
142111 |
04/11/11 |
| PUSEY, CARYN |
LT-00126 |
2 |
69.00 |
3715*******1010 |
140941 |
04/11/11 |
| QUINN, MATTHEW |
LT-00879 |
2 |
60.00 |
5262********2051 |
798773 |
04/11/11 |
| QUINN, MATTHEW |
LT-00882 |
2 |
74.00 |
5262********2051 |
799051 |
04/11/11 |
| RAFFO, DARRELL |
LT-00756 |
2 |
74.00 |
4147********1497 |
97319C |
04/11/11 |
| RAFTER, LISA |
LT-00835 |
2 |
69.00 |
3767*******2000 |
192270 |
04/11/11 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
004841 |
04/11/11 |
| REMEZA, EVALDAS |
LT-00198 |
2 |
110.00 |
3713*******3006 |
184124 |
04/11/11 |
| ROBERTS, MICHELE |
LT-00057 |
2 |
69.00 |
5410********2454 |
89039P |
04/11/11 |
| ROSEGARTEN, DANIELLE |
LT-00782 |
2 |
60.00 |
3728*******2029 |
169820 |
04/11/11 |
| SALOMON, TAL |
LT-00521 |
2 |
74.00 |
4207********6099 |
014811 |
04/11/11 |
| SALTZMAN, BRAD |
LT-00014 |
2 |
69.00 |
3717*******1007 |
149631 |
04/11/11 |
| SALTZMAN, JAKE |
LT-00260 |
2 |
60.00 |
3717*******1007 |
106288 |
04/11/11 |
| SALVATORI, NATALIE |
LT-00054 |
2 |
69.00 |
4271********9448 |
15398D |
04/11/11 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
3727*******5006 |
100342 |
04/11/11 |
| SCHEINER, STEVEN |
LT-00871 |
2 |
69.00 |
5528********4039 |
05247Z |
04/11/11 |
| SCHIFF, STAN |
LT-00029 |
2 |
69.00 |
3713*******4003 |
142029 |
04/11/11 |
| SCHULZ, JOE |
LT-00090 |
2 |
74.00 |
3713*******1008 |
149243 |
04/11/11 |
| SEARS, MATT |
LT-00778 |
2 |
60.00 |
3715*******3004 |
193498 |
04/11/11 |
| SEARS, TERRY |
LT-00170 |
2 |
69.00 |
3715*******3004 |
184583 |
04/11/11 |
| SELBY, MICHELLE |
LT-00771 |
2 |
69.00 |
3717*******2015 |
120565 |
04/11/11 |
| SHAFINOURI, KIANOUSH |
LT-00616 |
2 |
69.00 |
3725*******1000 |
107516 |
04/11/11 |
| SHELKIN, SCOTT |
LT-00045 |
2 |
69.00 |
3710*******2004 |
125263 |
04/11/11 |
| SILLER, ALANA |
LT-00213 |
2 |
69.00 |
3728*******1032 |
190110 |
04/11/11 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
014811 |
04/11/11 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
01118B |
04/11/11 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
05255B |
04/11/11 |
| SMITH, GINA |
LT-00450 |
2 |
69.00 |
3717*******5009 |
185121 |
04/11/11 |
| SMITH, MATTHEW |
LT-00516 |
2 |
69.00 |
5213********7905 |
R7392B |
04/11/11 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3723*******1005 |
152994 |
04/11/11 |
| SPENCER, JONI |
LT-00156 |
2 |
69.00 |
3717*******1029 |
165332 |
04/11/11 |
| SPITZ, MARISA |
LT-00259 |
2 |
55.00 |
3772*******1004 |
109868 |
04/11/11 |
| STAWINSKI, LINDA |
LT-00064 |
2 |
69.00 |
4266********6979 |
05273A |
04/11/11 |
| STERNECK, SETH |
LT-00768 |
2 |
60.00 |
3772*******1011 |
102040 |
04/11/11 |
| STRAUSS, ELTON |
LT-00481 |
2 |
69.00 |
5528********3442 |
635816 |
04/11/11 |
| TAFEEN, NEIL |
LT-00065 |
2 |
74.00 |
3713*******5008 |
167521 |
04/11/11 |
| TAGG, BRENDA |
LT-00003 |
2 |
74.00 |
4798********3398 |
052764 |
04/11/11 |
| TAGG, STEVE |
LT-00002 |
2 |
74.00 |
4798********3380 |
052767 |
04/11/11 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
69.00 |
3772*******2007 |
103384 |
04/11/11 |
| TAMKIN, NICHOLAS |
LT-00730 |
2 |
60.00 |
3772*******2007 |
177756 |
04/11/11 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******2008 |
168148 |
04/11/11 |
| TOES, JIM |
LT-00752 |
2 |
69.00 |
4326********0853 |
144181 |
04/11/11 |
| TRAINA, BOBBY |
LT-00748 |
2 |
69.00 |
5424********0504 |
89567P |
04/11/11 |
| UNHOLZER, WAYNE |
LT-00253 |
2 |
69.00 |
4264********5741 |
04586B |
04/11/11 |
| VALLS, TERESITA |
LT-00073 |
2 |
74.00 |
6011********6807 |
01128R |
04/11/11 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
04586B |
04/11/11 |
| VINCENT, MELISSA |
LT-00025 |
2 |
69.00 |
4388********0828 |
05265A |
04/11/11 |
| WEISSMAN, JORDANA |
LT-00880 |
2 |
60.00 |
3774*******7954 |
692254 |
04/11/11 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
69.00 |
3774*******7954 |
692254 |
04/11/11 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
161294 |
04/11/11 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
148680 |
04/11/11 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
4867********7942 |
024811 |
04/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 91 |
American Express |
6348.00 |
| 35 |
MasterCard |
2388.00 |
| 40 |
Visa |
2798.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11608.00 |