05/10/2011

09:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********5815	010764	05/10/11
ABKARIAN, LOLANJ	LT-00759	2	69.00	5443********5815	010770	05/10/11
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	148421	05/10/11
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	186405	05/10/11
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	06116C	05/10/11
ANDREWS, BARRY	LT-00204	2	69.00	3747*******3819	165253	05/10/11
ANSEL, LARRY	LT-00034	2	74.00	3725*******3000	141307	05/10/11
ARSIOTI, ANDREW	LT-00719	2	69.00	3728*******2004	187849	05/10/11
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	102014	05/10/11
BAILEY, PAULA	LT-00095	2	69.00	3713*******1017	160272	05/10/11
BASSIN, LORI	LT-00444	2	69.00	5262********5629	150351	05/10/11
BEHAR, WENDY	LT-00442	2	69.00	3746*******9453	725253	05/10/11
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	145824	05/10/11
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	06117D	05/10/11
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	183876	05/10/11
BIRNBAUM, JOHN	LT-00891	2	74.00	3728*******8002	145355	05/10/11
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	184492	05/10/11
BONG, LIE	LT-00844	2	60.00	4207********8066	072510	05/10/11
BORGOGNONE, BEN	LT-00760	2	69.00	3715*******1017	124749	05/10/11
BOTT, KEITH	LT-00877	2	69.00	3743*******6340	381010	05/10/11
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********8602	06122C	05/10/11
BUHL, ANN	LT-00862	2	69.00	3717*******2001	108456	05/10/11
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	02554D	05/10/11
CAPOLARELLO JR, DOMINICK	LT-00836	2	60.00	3732*******6006	181736	05/10/11
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	165823	05/10/11
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********3997	06121C	05/10/11
CHESSMAN, DAMIEN	LT-00641	2	65.00	4207********2324	072510	05/10/11
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	132511	05/10/11
CIGNARELLA, GREG JR.	LT-00683	2	65.00	3715*******2015	105084	05/10/11
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	120820	05/10/11
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	125380	05/10/11
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	132743	05/10/11
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	102258	05/10/11
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********0529	86066P	05/10/11
DELGIORNO, ROBERT	LT-00679	2	69.00	3772*******1006	150967	05/10/11
DEMLING, CRAIG	LT-00864	2	65.00	4207********3638	072510	05/10/11
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	182253	05/10/11
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	072510	05/10/11
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	175776	05/10/11
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010787	05/10/11
FARMAKIS, ELENI	LT-00727	2	69.00	4675********9173	06052B	05/10/11
FARMAKIS, MANTHOS	LT-00728	2	69.00	4675********9173	06052B	05/10/11
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	122296	05/10/11
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	192290	05/10/11
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	127767	05/10/11
FORLINES, JOHN	LT-00763	2	69.00	5466********3368	86302P	05/10/11
FRANCOU, ERIC	LT-00251	2	69.00	3717*******1004	179751	05/10/11
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	86358P	05/10/11
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	143621	05/10/11
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	225253	05/10/11
FRIEDMAN, ALEX	LT-00868	2	60.00	3772*******2004	189004	05/10/11
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	102279	05/10/11
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010448	05/10/11
GALLO, THERESA	LT-00158	2	65.00	3782*******8004	146927	05/10/11
GALLO, VINCENT	LT-00123	2	60.00	3782*******8004	102479	05/10/11
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000666	05/10/11
GOLDSTEIN, COREY	LT-00741	2	60.00	3772*******1007	103332	05/10/11
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	157023	05/10/11
GREIF, ROY	LT-00528	2	69.00	5424********2559	86552B	05/10/11
GREIF, SHARON	LT-00249	2	69.00	5424********2559	86566B	05/10/11
GUERCIO, STACEY	LT-00870	2	69.00	4357********6433	06143C	05/10/11
HAYT, PAUL	LT-00210	2	69.00	3710*******6008	115683	05/10/11
HELLER, DAVID	LT-00611	2	60.00	4357********0851	06143C	05/10/11
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	143218	05/10/11
HOLGERS, LINDA	LT-00455	2	69.00	4266********3051	06145B	05/10/11
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	100032	05/10/11
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	189857	05/10/11
JACONO, EVA	LT-00691	2	69.00	5262********2326	160498	05/10/11
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	121764	05/10/11
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	188521	05/10/11
KAVOURIAS, MICHAEL	LT-00743	2	74.00	3712*******3001	146343	05/10/11
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	125980	05/10/11
KIM, ERIC	LT-00735	2	65.00	5262********8849	161471	05/10/11
KIM, EVAN	LT-00490	2	74.00	4147********5362	90015D	05/10/11
KING, PETER	LT-00027	2	69.00	5396********8379	86733P	05/10/11
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	117962	05/10/11
KNOPH, JAMES	LT-00751	2	69.00	3727*******6003	104548	05/10/11
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	101265	05/10/11
LANDMAN, JUDY	LT-00686	2	69.00	3727*******5023	190091	05/10/11
LANE, LEWIS	LT-00462	2	74.00	4147********2899	06089C	05/10/11
LANZA, MAX	LT-00468	2	69.00	4999********1271	092538	05/10/11
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	182405	05/10/11
LAUB, ROB	LT-00010	2	69.00	3772*******3009	146441	05/10/11
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	143286	05/10/11
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	142674	05/10/11
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	163610	05/10/11
LIONNETTI, LOU	LT-00855	2	69.00	4124********1870	082510	05/10/11
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	86830B	05/10/11
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	168035	05/10/11
MALDONADO, REGINA	LT-00398	2	74.00	4117********8885	142959	05/10/11
MALEKAN, MICHELLE	LT-00705	2	60.00	4563********4140	082510	05/10/11
MALLON, MICHELLE	LT-00501	2	69.00	3717*******2001	100688	05/10/11
MEDERRICK, ARDITH	LT-00113	2	69.00	3713*******4515	184843	05/10/11
MEDERRICK, CHARLES	LT-00866	2	69.00	3713*******4515	187066	05/10/11
MENDELSOHN, ROBIN	LT-00800	2	69.00	3713*******3021	101698	05/10/11
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	169224	05/10/11
MILLER, JEFF	LT-00101	2	74.00	3715*******5023	108655	05/10/11
MOSCARELLI, ANGELA	LT-00845	2	69.00	5122********1379	06163B	05/10/11
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	02558B	05/10/11
MUSIKER, JAMES	LT-00842	2	74.00	3728*******2003	127341	05/10/11
NAVHEIM, DAVID	LT-00779	2	60.00	5222********8184	06164P	05/10/11
NAVHEIM, RICHARD	LT-00780	2	69.00	5222********8184	06165P	05/10/11
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	108654	05/10/11
NISSAN, DORON	LT-00069	2	143.00	3717*******1006	106245	05/10/11
O CONNOR, CHRISTINE	LT-00754	2	69.00	3717*******3029	123688	05/10/11
OCASIO, TROY	LT-00603	2	69.00	5466********6402	86997P	05/10/11
ORANGE, JAN	LT-00878	2	69.00	5490********7725	02559B	05/10/11
PAVLOUNIS, MARY	LT-00838	2	74.00	4124********6215	082510	05/10/11
PERLMAN, BRANDON	LT-00764	2	60.00	5466********5141	87067Z	05/10/11
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	115668	05/10/11
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	87136P	05/10/11
PICCONE, MARTIN	LT-00541	2	69.00	5466********6141	87150P	05/10/11
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	160959	05/10/11
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	100159	05/10/11
QUINN, MATTHEW	LT-00879	2	60.00	5262********2051	168421	05/10/11
QUINN, MATTHEW	LT-00882	2	74.00	5262********2051	168699	05/10/11
RAFFO, DARRELL	LT-00756	2	74.00	4147********1497	83156C	05/10/11
RAFTER, LISA	LT-00835	2	69.00	3767*******2000	192830	05/10/11
RATNER, CARY	LT-00701	2	74.00	4999********3217	092538	05/10/11
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	187561	05/10/11
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	87233P	05/10/11
ROSEGARTEN, DANIELLE	LT-00782	2	60.00	3728*******2029	144866	05/10/11
SALOMON, TAL	LT-00521	2	74.00	4207********6099	092510	05/10/11
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	147213	05/10/11
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	105972	05/10/11
SALVATORI, NATALIE	LT-00054	2	69.00	4271********9448	70230D	05/10/11
SANTINI, LAUREN	LT-00874	2	69.00	4988********2848	877513	05/10/11
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	152389	05/10/11
SCHEINER, STEVEN	LT-00871	2	69.00	5528********4039	06114Z	05/10/11
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	107284	05/10/11
SCHULZ, JOE	LT-00090	2	74.00	3713*******1008	127663	05/10/11
SEARS, TERRY	LT-00170	2	69.00	3715*******3004	139127	05/10/11
SELBY, MICHELLE	LT-00771	2	69.00	3717*******2015	184604	05/10/11
SHAFINOURI, KIANOUSH	LT-00616	2	69.00	3725*******1000	125260	05/10/11
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	162800	05/10/11
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	198573	05/10/11
SILLS, DAVID	LT-00742	2	69.00	4124********4824	092510	05/10/11
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	90015B	05/10/11
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	06119B	05/10/11
SMITH, GINA	LT-00450	2	69.00	3717*******5009	140625	05/10/11
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R6449B	05/10/11
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	155701	05/10/11
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	106463	05/10/11
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	141274	05/10/11
STAGNO, LINDA	LT-00908	2	69.00	3710*******3002	165506	05/10/11
STAWINSKI, LINDA	LT-00064	2	69.00	4266********6979	06188A	05/10/11
STEINBERG, JACLYN	LT-00907	2	69.00	4114********0945	06186B	05/10/11
STEINBERG, JORDAN	LT-00893	2	69.00	4114********0945	06188B	05/10/11
STERNECK, SETH	LT-00768	2	60.00	3772*******1011	115701	05/10/11
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	255947	05/10/11
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	103660	05/10/11
TAGG, BRENDA	LT-00003	2	74.00	4798********3398	061893	05/10/11
TAGG, STEVE	LT-00002	2	74.00	4798********3380	061899	05/10/11
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	119924	05/10/11
TAMKIN, NICHOLAS	LT-00730	2	60.00	3772*******2007	105592	05/10/11
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	147359	05/10/11
TOES, JIM	LT-00752	2	69.00	4326********0853	152052	05/10/11
TRAINA, BOBBY	LT-00748	2	69.00	5424********0504	87484P	05/10/11
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	02553B	05/10/11
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01011R	05/10/11
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	02555B	05/10/11
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	06135A	05/10/11
WEINREB, JACKIE	LT-00865	2	60.00	5494********6311	R06461	05/10/11
WEISSMAN, JORDANA	LT-00880	2	60.00	3774*******7954	679951	05/10/11
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	679951	05/10/11
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	152316	05/10/11
WILKINSON, KEITH	LT-00863	2	65.00	4482********1260	092540	05/10/11
WOLF, NANA	LT-00006	2	74.00	3767*******1015	144935	05/10/11
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01087R	05/10/11
ZOHRABIAN, IDA	LT-00839	2	65.00	4117********6163	152053	05/10/11

Totals

Count	Card Type	Total
95	American Express	6624.00
32	MasterCard	2166.00
41	Visa	2854.00
2	Discover	148.00
0	Other	0.00
		11792.00