Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
195877 |
04/25/11 |
| AHLEMANN, LAURIE |
LT-00270 |
1 |
69.00 |
3727*******1008 |
142958 |
04/25/11 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********6524 |
68169P |
04/25/11 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********6524 |
68211P |
04/25/11 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
188852 |
04/25/11 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
01742Z |
04/25/11 |
| BATNICK, LOIS |
LT-00163 |
1 |
69.00 |
5329********6708 |
02501Z |
04/25/11 |
| BAXTER, LESLIE |
LT-00804 |
1 |
58.00 |
4081********5933 |
03012C |
04/25/11 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******1000 |
127232 |
04/25/11 |
| BEYZAVI, DARRA |
LT-00648 |
1 |
60.00 |
4482********0898 |
092100 |
04/25/11 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
197617 |
04/25/11 |
| BORGOGNONE, BARBARA |
LT-00745 |
1 |
69.00 |
3715*******1017 |
120249 |
04/25/11 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
002110 |
04/25/11 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
03014B |
04/25/11 |
| CHIMERINE, ALISON |
LT-00333 |
1 |
69.00 |
4262********2923 |
03013C |
04/25/11 |
| CHIOVITTI, MELISSA |
LT-00843 |
1 |
69.00 |
3728*******8005 |
170611 |
04/25/11 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
5401********4293 |
03015B |
04/25/11 |
| COOPER, KAREN |
LT-00766 |
1 |
69.00 |
4397********2721 |
01786C |
04/25/11 |
| COOPER, MITCHELL |
LT-00765 |
1 |
69.00 |
4397********2721 |
01785C |
04/25/11 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
130794 |
04/25/11 |
| DAGOSTINO, DEB |
LT-00852 |
1 |
69.00 |
3772*******2004 |
199976 |
04/25/11 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********6817 |
68322P |
04/25/11 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
128989 |
04/25/11 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
03018B |
04/25/11 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
132561 |
04/25/11 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4063********3395 |
444578 |
04/25/11 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
002110 |
04/25/11 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
69.00 |
3767*******1005 |
182341 |
04/25/11 |
| FIELDS, DAN |
LT-00664 |
1 |
69.00 |
6011********7539 |
02534R |
04/25/11 |
| FIGMAN, PETER |
LT-00718 |
1 |
60.00 |
3728*******2010 |
104833 |
04/25/11 |
| FISCHER, CRAIG |
LT-00858 |
1 |
74.00 |
5179********3944 |
68391B |
04/25/11 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
68419P |
04/25/11 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
68447P |
04/25/11 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
03030B |
04/25/11 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
198370 |
04/25/11 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
194594 |
04/25/11 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
128169 |
04/25/11 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5262********1180 |
197636 |
04/25/11 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
68628P |
04/25/11 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
03032C |
04/25/11 |
| GRINICOFF, ED |
LT-00486 |
1 |
69.00 |
3727*******3016 |
182781 |
04/25/11 |
| HANSEN, DOUAINE |
LT-00575 |
1 |
69.00 |
3713*******2020 |
195231 |
04/25/11 |
| HANSEN, EMILY |
LT-00830 |
1 |
69.00 |
3713*******1519 |
154772 |
04/25/11 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
3772*******1011 |
107252 |
04/25/11 |
| HECK, THOMAS |
LT-00825 |
1 |
74.00 |
3712*******1000 |
176331 |
04/25/11 |
| HERZ, JENNIFER |
LT-00770 |
1 |
60.00 |
3723*******4005 |
186241 |
04/25/11 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
38391B |
04/25/11 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
164034 |
04/25/11 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********2506 |
706555 |
04/25/11 |
| JAME, JONATHAN |
LT-00597 |
1 |
69.00 |
5491********4531 |
02530P |
04/25/11 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
109370 |
04/25/11 |
| KERPEN, STEVEN |
LT-00753 |
1 |
74.00 |
4264********3365 |
02502A |
04/25/11 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
104800 |
04/25/11 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
156979 |
04/25/11 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
187504 |
04/25/11 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
128123 |
04/25/11 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
03039B |
04/25/11 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
03038B |
04/25/11 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
183627 |
04/25/11 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
171759 |
04/25/11 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********3293 |
38405B |
04/25/11 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******5001 |
127564 |
04/25/11 |
| LUCKMAN, RYAN |
LT-00550 |
1 |
60.00 |
3713*******5001 |
129675 |
04/25/11 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
03042C |
04/25/11 |
| MASCILO, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
180255 |
04/25/11 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
100464 |
04/25/11 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********2542 |
68892P |
04/25/11 |
| MELKONIAN, AIMEE |
LT-00783 |
1 |
69.00 |
3713*******1516 |
106260 |
04/25/11 |
| METZ, MARTIN |
LT-00873 |
1 |
69.00 |
3782*******8009 |
142008 |
04/25/11 |
| MILLER, AMY |
LT-00242 |
1 |
69.00 |
3767*******4006 |
138701 |
04/25/11 |
| MILLER, MAX |
LT-00807 |
1 |
60.00 |
3767*******6001 |
100159 |
04/25/11 |
| MISSION, MICHAEL |
LT-00806 |
1 |
69.00 |
3774*******9604 |
679516 |
04/25/11 |
| MUSIKER, JILL |
LT-00685 |
1 |
69.00 |
3717*******1014 |
186719 |
04/25/11 |
| NAVHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
815205 |
04/25/11 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
204308 |
04/25/11 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
012110 |
04/25/11 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3747*******8919 |
275205 |
04/25/11 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
102290 |
04/25/11 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
03049B |
04/25/11 |
| PHILLIP, PERTH |
LT-00885 |
1 |
69.00 |
4207********9498 |
012110 |
04/25/11 |
| PINCHASICK, JARED |
LT-00725 |
1 |
65.00 |
3717*******3047 |
102494 |
04/25/11 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
01795Z |
04/25/11 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
01795Z |
04/25/11 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******2007 |
135969 |
04/25/11 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
147232 |
04/25/11 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
012110 |
04/25/11 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
186653 |
04/25/11 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******4002 |
147617 |
04/25/11 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
69114P |
04/25/11 |
| ROBLES, ERICK |
LT-00767 |
1 |
74.00 |
5262********8946 |
207505 |
04/25/11 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********6830 |
69128B |
04/25/11 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
161144 |
04/25/11 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
131753 |
04/25/11 |
| RUGGIERO, TINA |
LT-00633 |
1 |
69.00 |
5362********8989 |
207922 |
04/25/11 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********9193 |
129350 |
04/25/11 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********8064 |
02503Z |
04/25/11 |
| SAMII, PARSA |
LT-00145 |
1 |
60.00 |
5466********8064 |
02508Z |
04/25/11 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
03063D |
04/25/11 |
| SCHATZBERG, GARY |
LT-00709 |
1 |
74.00 |
5580********1890 |
022110 |
04/25/11 |
| SHAPIN, RYAN |
LT-00739 |
1 |
69.00 |
5466********8221 |
81481Z |
04/25/11 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
69197P |
04/25/11 |
| SIROTKIN, ANDY |
LT-00859 |
1 |
69.00 |
3783*******7007 |
128260 |
04/25/11 |
| SKIDELL, MATT |
LT-00781 |
1 |
69.00 |
3712*******5002 |
142994 |
04/25/11 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
186393 |
04/25/11 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
108003 |
04/25/11 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********8049 |
03070P |
04/25/11 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
38474B |
04/25/11 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
5411********4894 |
211258 |
04/25/11 |
| WEI, ALBERT |
LT-00747 |
1 |
69.00 |
5474********2755 |
025363 |
04/25/11 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
163336 |
04/25/11 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
212787 |
04/25/11 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
213343 |
04/25/11 |
| WEITMAN, ALLEN |
LT-00872 |
1 |
69.00 |
4135********1140 |
172914 |
04/25/11 |
| WEYL, RUSSELL |
LT-00310 |
1 |
74.00 |
3727*******2002 |
104309 |
04/25/11 |
| WRIGHT, PETER |
LT-00820 |
1 |
69.00 |
5443********3715 |
025068 |
04/25/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 56 |
American Express |
3846.00 |
| 31 |
MasterCard |
2163.00 |
| 27 |
Visa |
1804.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7882.00 |