Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00837 |
2 |
65.00 |
5443********5815 |
010607 |
06/10/11 |
| ABKARIAN, LOLANJ |
LT-00759 |
2 |
69.00 |
5443********5815 |
010615 |
06/10/11 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
69.00 |
3727*******1009 |
123562 |
06/10/11 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
69.00 |
3727*******1009 |
172134 |
06/10/11 |
| ALANZO, AUGIE |
LT-00122 |
2 |
69.00 |
4388********0976 |
03673C |
06/10/11 |
| ANDREWS, BARRY |
LT-00204 |
2 |
69.00 |
3747*******3819 |
145244 |
06/10/11 |
| ANSEL, LARRY |
LT-00034 |
2 |
74.00 |
3725*******3000 |
103777 |
06/10/11 |
| ARSIOTI, ANDREW |
LT-00943 |
2 |
69.00 |
3728*******2004 |
184943 |
06/10/11 |
| ATTANASIO, CONNIE |
LT-00682 |
2 |
74.00 |
3728*******6008 |
127328 |
06/10/11 |
| BAILEY, PAULA |
LT-00095 |
2 |
69.00 |
3713*******1017 |
184868 |
06/10/11 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5629 |
604679 |
06/10/11 |
| BEHAR, WENDY |
LT-00442 |
2 |
69.00 |
3746*******9453 |
345244 |
06/10/11 |
| BEHRINGER, NOLAN |
LT-00887 |
2 |
60.00 |
3717*******3020 |
158787 |
06/10/11 |
| BELZ, JONATHAN |
LT-00559 |
2 |
65.00 |
3737*******5014 |
103516 |
06/10/11 |
| BERMAN, MICHAEL |
LT-00522 |
2 |
74.00 |
4388********7498 |
03673D |
06/10/11 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
188880 |
06/10/11 |
| BIRNBAUM, JOHN |
LT-00891 |
2 |
74.00 |
3728*******8002 |
144986 |
06/10/11 |
| BONAVITA, ELISA |
LT-00773 |
2 |
62.00 |
3767*******1013 |
108924 |
06/10/11 |
| BONG, LIE |
LT-00844 |
2 |
60.00 |
4207********8066 |
052410 |
06/10/11 |
| BORGOGNONE, BEN |
LT-00760 |
2 |
69.00 |
3715*******1017 |
107025 |
06/10/11 |
| BOTT, KEITH |
LT-00877 |
2 |
69.00 |
3743*******6340 |
255010 |
06/10/11 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
67.00 |
4147********8602 |
03682C |
06/10/11 |
| BUHL, ANN |
LT-00862 |
2 |
69.00 |
3717*******2001 |
159393 |
06/10/11 |
| BUSHELL, ALAN |
LT-00215 |
2 |
69.00 |
4313********2544 |
02544D |
06/10/11 |
| CAPOLARELLO JR, DOMINICK |
LT-00836 |
2 |
65.00 |
3732*******6006 |
102732 |
06/10/11 |
| CARBONARA, GIANFRANCO |
LT-00928 |
2 |
69.00 |
4029********4578 |
092456 |
06/10/11 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
162550 |
06/10/11 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********3997 |
03683C |
06/10/11 |
| CIGNARELLA, GREG |
LT-00137 |
2 |
74.00 |
3715*******2015 |
111303 |
06/10/11 |
| CIGNARELLA, GREG JR. |
LT-00683 |
2 |
65.00 |
3715*******2015 |
149452 |
06/10/11 |
| COLEMAN, ROGER |
LT-00527 |
2 |
60.00 |
3719*******4000 |
113910 |
06/10/11 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
69.00 |
3727*******5009 |
192256 |
06/10/11 |
| COOPERSMITH, BRYAN |
LT-00392 |
2 |
60.00 |
3767*******1001 |
156999 |
06/10/11 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
154324 |
06/10/11 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********0529 |
16263P |
06/10/11 |
| DELGIORNO, ROBERT |
LT-00679 |
2 |
69.00 |
3772*******1006 |
174611 |
06/10/11 |
| DEMLING, CRAIG |
LT-00864 |
2 |
65.00 |
4207********3638 |
062410 |
06/10/11 |
| DESALVO, NICOLAS |
LT-00898 |
2 |
69.00 |
4121********0550 |
03631A |
06/10/11 |
| DETERMANN, DAMIAN |
LT-00565 |
2 |
69.00 |
3727*******2009 |
144412 |
06/10/11 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
062410 |
06/10/11 |
| DONOVAN, KARL |
LT-00950 |
2 |
69.00 |
4117********5851 |
122043 |
06/10/11 |
| DUNN, SUSAN |
LT-00042 |
2 |
69.00 |
3715*******1029 |
154361 |
06/10/11 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
010635 |
06/10/11 |
| FARMAKIS, ELENI |
LT-00727 |
2 |
69.00 |
4675********9173 |
03629B |
06/10/11 |
| FARMAKIS, MANTHOS |
LT-00728 |
2 |
69.00 |
4675********9173 |
03629B |
06/10/11 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
142583 |
06/10/11 |
| FELSEN, RICHARD |
LT-00330 |
2 |
69.00 |
3772*******1001 |
106600 |
06/10/11 |
| FISCHER, LAUREN |
LT-00139 |
2 |
74.00 |
5179********5552 |
16374B |
06/10/11 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
143275 |
06/10/11 |
| FORLINES, JOHN |
LT-00763 |
2 |
69.00 |
5466********3368 |
16555P |
06/10/11 |
| FRANCOU, ERIC |
LT-00251 |
2 |
69.00 |
3717*******1004 |
132377 |
06/10/11 |
| FREIFELD, HELEN |
LT-00016 |
2 |
65.00 |
5466********0844 |
16582P |
06/10/11 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
69.00 |
3718*******3008 |
142401 |
06/10/11 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
175244 |
06/10/11 |
| FRIEDMAN, ALEX |
LT-00868 |
2 |
60.00 |
3772*******2004 |
182060 |
06/10/11 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
143988 |
06/10/11 |
| FRUCHTER, BENNETT |
LT-00809 |
2 |
74.00 |
4117********7326 |
172249 |
06/10/11 |
| GAJER, REVA |
LT-00632 |
2 |
138.00 |
4313********7073 |
02547C |
06/10/11 |
| GALLO, JOSEPH |
LT-00854 |
2 |
60.00 |
5443********6549 |
010018 |
06/10/11 |
| GALLO, THERESA |
LT-00158 |
2 |
65.00 |
3782*******8004 |
120536 |
06/10/11 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******8004 |
142401 |
06/10/11 |
| GOLDBERG, SHELLEY |
LT-00508 |
2 |
69.00 |
4264********1131 |
000703 |
06/10/11 |
| GOLDSTEIN, COREY |
LT-00741 |
2 |
60.00 |
3772*******1007 |
186348 |
06/10/11 |
| GOTTLIEB, BRUCE |
LT-00081 |
2 |
69.00 |
5362********5710 |
614687 |
06/10/11 |
| GREENFIELD, STEPHEN |
LT-00361 |
2 |
62.00 |
3772*******3000 |
102843 |
06/10/11 |
| GREIF, ROY |
LT-00528 |
2 |
69.00 |
5424********2559 |
16791B |
06/10/11 |
| HANSEN, ROBERT |
LT-00911 |
2 |
69.00 |
4018********7105 |
256761 |
06/10/11 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
60.00 |
4147********1792 |
17121C |
06/10/11 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4147********1792 |
17123C |
06/10/11 |
| HARMEYER, KIM |
LT-00127 |
2 |
74.00 |
4147********1792 |
17122C |
06/10/11 |
| HAYT, PAUL |
LT-00210 |
2 |
69.00 |
3710*******6008 |
167436 |
06/10/11 |
| HELD, EVAN |
LT-00296 |
2 |
69.00 |
3715*******2001 |
157912 |
06/10/11 |
| HELLER, DAVID |
LT-00611 |
2 |
60.00 |
4357********0851 |
03705C |
06/10/11 |
| HERZ, JEFFREY |
LT-00032 |
2 |
69.00 |
3723*******4005 |
103781 |
06/10/11 |
| HOLGERS, LINDA |
LT-00455 |
2 |
69.00 |
4266********3051 |
03705B |
06/10/11 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******2008 |
167210 |
06/10/11 |
| IMPERATO, ELEANOR |
LT-00349 |
2 |
69.00 |
3737*******3004 |
125854 |
06/10/11 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
144609 |
06/10/11 |
| KAMINSKY, TOMMY |
LT-00313 |
2 |
60.00 |
3715*******4003 |
141241 |
06/10/11 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
69.00 |
3767*******3007 |
100049 |
06/10/11 |
| KAVOURIAS, MICHAEL |
LT-00743 |
2 |
74.00 |
3712*******3001 |
128453 |
06/10/11 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
69.00 |
3717*******1004 |
125010 |
06/10/11 |
| KIM, ERIC |
LT-00735 |
2 |
65.00 |
5262********8849 |
621220 |
06/10/11 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
90014D |
06/10/11 |
| KING, PETER |
LT-00027 |
2 |
69.00 |
5396********8379 |
17166P |
06/10/11 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******3002 |
180957 |
06/10/11 |
| KNOPH, JAMES |
LT-00751 |
2 |
69.00 |
3727*******6003 |
141335 |
06/10/11 |
| KOMACK, ADAM |
LT-00588 |
2 |
69.00 |
3715*******2004 |
188205 |
06/10/11 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********1358 |
092457 |
06/10/11 |
| LANDMAN, JUDY |
LT-00686 |
2 |
69.00 |
3727*******5023 |
146899 |
06/10/11 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
03658C |
06/10/11 |
| LANZA, MAX |
LT-00468 |
2 |
74.00 |
4999********1271 |
092456 |
06/10/11 |
| LASER, ROBERT |
LT-00812 |
2 |
74.00 |
3713*******3005 |
164841 |
06/10/11 |
| LAUB, ROB |
LT-00010 |
2 |
69.00 |
3772*******3009 |
144768 |
06/10/11 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
102586 |
06/10/11 |
| LEVINE, JOEL |
LT-00181 |
2 |
69.00 |
3767*******2009 |
194894 |
06/10/11 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
102167 |
06/10/11 |
| LIONNETTI, LOU |
LT-00855 |
2 |
69.00 |
4124********1870 |
072410 |
06/10/11 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
69.00 |
5424********0432 |
17347B |
06/10/11 |
| LORDI, MIKE |
LT-00261 |
2 |
69.00 |
3712*******1013 |
129095 |
06/10/11 |
| MALDONADO, REGINA |
LT-00398 |
2 |
74.00 |
5424********7927 |
17361B |
06/10/11 |
| MALEKAN, MICHELLE |
LT-00705 |
2 |
60.00 |
4563********4140 |
072410 |
06/10/11 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
69.00 |
3713*******4515 |
148123 |
06/10/11 |
| MEDERRICK, CHARLES |
LT-00866 |
2 |
69.00 |
3713*******4515 |
149210 |
06/10/11 |
| MENDELSOHN, ROBIN |
LT-00800 |
2 |
69.00 |
3713*******3021 |
183057 |
06/10/11 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
166842 |
06/10/11 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3715*******5023 |
120382 |
06/10/11 |
| MOSCARELLI, ANGELA |
LT-00845 |
2 |
69.00 |
5122********1379 |
03726B |
06/10/11 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
02548B |
06/10/11 |
| NACHMAN, DAVID |
LT-00202 |
2 |
74.00 |
5466********3333 |
17486P |
06/10/11 |
| NAVHEIM, DAVID |
LT-00779 |
2 |
60.00 |
5222********8184 |
03728P |
06/10/11 |
| NAVHEIM, RICHARD |
LT-00780 |
2 |
69.00 |
5222********8184 |
03729P |
06/10/11 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
69.00 |
3728*******1009 |
143083 |
06/10/11 |
| NISSAN, DORON |
LT-00069 |
2 |
143.00 |
3717*******1006 |
188068 |
06/10/11 |
| NORENA, LAURI |
LT-00920 |
2 |
74.00 |
3713*******4026 |
130308 |
06/10/11 |
| O CONNOR, CHRISTINE |
LT-00754 |
2 |
69.00 |
3717*******3029 |
181427 |
06/10/11 |
| OCASIO, TROY |
LT-00603 |
2 |
69.00 |
5466********6402 |
17653P |
06/10/11 |
| OHEB, BENJAMIN |
LT-00847 |
2 |
65.00 |
4266********5981 |
03733B |
06/10/11 |
| PARISE, NICK |
LT-00899 |
2 |
74.00 |
4207********2535 |
072410 |
06/10/11 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
60.00 |
5262********7821 |
630950 |
06/10/11 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
127960 |
06/10/11 |
| PETRSORIC, JOHN |
LT-00068 |
2 |
69.00 |
5466********4064 |
17833P |
06/10/11 |
| POSNER, JULIE |
LT-00046 |
2 |
69.00 |
3713*******5034 |
100116 |
06/10/11 |
| PUSEY, CARYN |
LT-00126 |
2 |
69.00 |
3715*******1010 |
149607 |
06/10/11 |
| QUINN, MATTHEW |
LT-00879 |
2 |
60.00 |
5262********2051 |
632062 |
06/10/11 |
| QUINN, MATTHEW |
LT-00882 |
2 |
74.00 |
5262********2051 |
632479 |
06/10/11 |
| RAFFO, DARRELL |
LT-00756 |
2 |
74.00 |
4147********1497 |
17130C |
06/10/11 |
| RAFTER, LISA |
LT-00835 |
2 |
69.00 |
3767*******2000 |
163934 |
06/10/11 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
092457 |
06/10/11 |
| REMEZA, EVALDAS |
LT-00198 |
2 |
110.00 |
3713*******3006 |
103135 |
06/10/11 |
| ROBERTS, MICHELE |
LT-00057 |
2 |
69.00 |
5410********2454 |
17972P |
06/10/11 |
| ROSEGARTEN, DANIELLE |
LT-00782 |
2 |
60.00 |
3728*******2029 |
187408 |
06/10/11 |
| SALOMON, TAL |
LT-00521 |
2 |
74.00 |
4207********6099 |
082410 |
06/10/11 |
| SALTZMAN, BRAD |
LT-00014 |
2 |
69.00 |
3717*******1007 |
181738 |
06/10/11 |
| SALTZMAN, JAKE |
LT-00260 |
2 |
60.00 |
3717*******1007 |
182658 |
06/10/11 |
| SALVATORI, NATALIE |
LT-00054 |
2 |
69.00 |
4271********9448 |
76906D |
06/10/11 |
| SANTINI, LAUREN |
LT-00874 |
2 |
69.00 |
4988********2848 |
707477 |
06/10/11 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
3727*******5006 |
192336 |
06/10/11 |
| SCHEINER, STEVEN |
LT-00871 |
2 |
69.00 |
5528********4039 |
03690Z |
06/10/11 |
| SCHIFF, STAN |
LT-00029 |
2 |
69.00 |
3713*******4003 |
185932 |
06/10/11 |
| SCHULZ, JOE |
LT-00090 |
2 |
74.00 |
3747*******3993 |
415244 |
06/10/11 |
| SEARS, TERRY |
LT-00170 |
2 |
69.00 |
3715*******3004 |
174593 |
06/10/11 |
| SELBY, MICHELLE |
LT-00771 |
2 |
69.00 |
3717*******2015 |
146686 |
06/10/11 |
| SHAFINOURI, KIANOUSH |
LT-00616 |
2 |
69.00 |
3725*******1000 |
106877 |
06/10/11 |
| SHELKIN, SCOTT |
LT-00045 |
2 |
69.00 |
3710*******2004 |
122028 |
06/10/11 |
| SILLER, ALANA |
LT-00213 |
2 |
69.00 |
3728*******1032 |
180044 |
06/10/11 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
082410 |
06/10/11 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
90014B |
06/10/11 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
03695B |
06/10/11 |
| SMITH, GINA |
LT-00450 |
2 |
69.00 |
3717*******5009 |
183226 |
06/10/11 |
| SMITH, MATTHEW |
LT-00516 |
2 |
69.00 |
5213********7905 |
R8878B |
06/10/11 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3723*******1005 |
172557 |
06/10/11 |
| SPENCER, JONI |
LT-00156 |
2 |
69.00 |
3717*******1029 |
144698 |
06/10/11 |
| SPITZ, MARISA |
LT-00259 |
2 |
55.00 |
3772*******1004 |
158113 |
06/10/11 |
| STAGNO, LINDA |
LT-00908 |
2 |
69.00 |
3710*******3002 |
160658 |
06/10/11 |
| STAWINSKI, LINDA |
LT-00064 |
2 |
69.00 |
4266********6979 |
03754A |
06/10/11 |
| STEINBERG, JACLYN |
LT-00907 |
2 |
69.00 |
4114********0945 |
03753B |
06/10/11 |
| STEINBERG, JORDAN |
LT-00893 |
2 |
69.00 |
4114********0945 |
03755B |
06/10/11 |
| STERNECK, SETH |
LT-00768 |
2 |
60.00 |
3772*******1011 |
194278 |
06/10/11 |
| STRAUSS, ELTON |
LT-00481 |
2 |
69.00 |
5528********3442 |
191813 |
06/10/11 |
| TAFEEN, NEIL |
LT-00065 |
2 |
74.00 |
3713*******5008 |
123100 |
06/10/11 |
| TAGG, BRENDA |
LT-00003 |
2 |
74.00 |
4798********3398 |
037575 |
06/10/11 |
| TAGG, STEVE |
LT-00002 |
2 |
74.00 |
4798********3380 |
037569 |
06/10/11 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
69.00 |
3772*******2007 |
128985 |
06/10/11 |
| TAMKIN, NICHOLAS |
LT-00730 |
2 |
60.00 |
3772*******2007 |
167872 |
06/10/11 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******2008 |
143611 |
06/10/11 |
| UNHOLZER, WAYNE |
LT-00253 |
2 |
69.00 |
4264********5741 |
02548B |
06/10/11 |
| VALLS, TERESITA |
LT-00073 |
2 |
74.00 |
6011********6807 |
01082R |
06/10/11 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
02547B |
06/10/11 |
| VINCENT, MELISSA |
LT-00025 |
2 |
69.00 |
4388********0828 |
03704A |
06/10/11 |
| WEINREB, JACKIE |
LT-00865 |
2 |
60.00 |
5494********6311 |
R08881 |
06/10/11 |
| WEISSMAN, JORDANA |
LT-00880 |
2 |
60.00 |
3774*******7954 |
679870 |
06/10/11 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
69.00 |
3774*******7954 |
679870 |
06/10/11 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
188555 |
06/10/11 |
| WILKINSON, KEITH |
LT-00863 |
2 |
65.00 |
4482********1260 |
092459 |
06/10/11 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
121464 |
06/10/11 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01032R |
06/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 98 |
American Express |
6820.00 |
| 30 |
MasterCard |
2043.00 |
| 47 |
Visa |
3352.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12363.00 |