Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
69.00 |
3727*******1009 |
158592 |
07/11/11 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
69.00 |
3727*******1009 |
119900 |
07/11/11 |
| ALANZO, AUGIE |
LT-00122 |
2 |
69.00 |
4388********0976 |
04235C |
07/11/11 |
| ANSEL, LARRY |
LT-00034 |
2 |
74.00 |
3725*******4008 |
132978 |
07/11/11 |
| ARSIOTI, ANDREW |
LT-00943 |
2 |
69.00 |
3728*******2004 |
189228 |
07/11/11 |
| ATTANASIO, CONNIE |
LT-00682 |
2 |
74.00 |
3728*******6008 |
177019 |
07/11/11 |
| BAILEY, PAULA |
LT-00095 |
2 |
69.00 |
3713*******1017 |
143254 |
07/11/11 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5629 |
430952 |
07/11/11 |
| BEHAR, WENDY |
LT-00442 |
2 |
69.00 |
3746*******9453 |
775480 |
07/11/11 |
| BELZ, JONATHAN |
LT-00559 |
2 |
65.00 |
3737*******5014 |
140882 |
07/11/11 |
| BERMAN, MICHAEL |
LT-00522 |
2 |
74.00 |
4388********7498 |
04235D |
07/11/11 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
162106 |
07/11/11 |
| BIRNBAUM, JOHN |
LT-00891 |
2 |
74.00 |
3728*******8002 |
102580 |
07/11/11 |
| BONAVITA, ELISA |
LT-00773 |
2 |
62.00 |
3767*******1013 |
166465 |
07/11/11 |
| BONG, LIE |
LT-00844 |
2 |
60.00 |
4207********8066 |
074810 |
07/11/11 |
| BORGOGNONE, BEN |
LT-00760 |
2 |
69.00 |
3715*******1017 |
107361 |
07/11/11 |
| BOTT, KEITH |
LT-00877 |
2 |
69.00 |
3743*******6340 |
326011 |
07/11/11 |
| BUHL, ANN |
LT-00862 |
2 |
69.00 |
3717*******2001 |
156558 |
07/11/11 |
| BUSHELL, ALAN |
LT-00215 |
2 |
69.00 |
4313********2544 |
04584D |
07/11/11 |
| CAPOLARELLO JR, DOMINICK |
LT-00836 |
2 |
65.00 |
3732*******6006 |
160037 |
07/11/11 |
| CARBONARA, GIANFRANCO |
LT-00928 |
2 |
69.00 |
4029********4578 |
094808 |
07/11/11 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
147441 |
07/11/11 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********3997 |
04240C |
07/11/11 |
| CIGNARELLA, GREG |
LT-00137 |
2 |
74.00 |
3715*******2015 |
109414 |
07/11/11 |
| CIGNARELLA, GREG JR. |
LT-00683 |
2 |
65.00 |
3715*******2015 |
159735 |
07/11/11 |
| COLEMAN, ROGER |
LT-00527 |
2 |
60.00 |
3719*******4000 |
161832 |
07/11/11 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
69.00 |
3727*******5009 |
182181 |
07/11/11 |
| COOPERSMITH, BRYAN |
LT-00392 |
2 |
60.00 |
3767*******1001 |
160592 |
07/11/11 |
| CROCE, PENNY |
LT-00849 |
2 |
69.00 |
5466********7294 |
50784P |
07/11/11 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
111685 |
07/11/11 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********0529 |
50798P |
07/11/11 |
| DELGIORNO, ROBERT |
LT-00679 |
2 |
69.00 |
3772*******1006 |
170295 |
07/11/11 |
| DEMLING, CRAIG |
LT-00864 |
2 |
65.00 |
4207********3638 |
084810 |
07/11/11 |
| DESALVO, NICOLAS |
LT-00898 |
2 |
69.00 |
4121********0550 |
04239A |
07/11/11 |
| DETERMANN, DAMIAN |
LT-00565 |
2 |
69.00 |
3727*******2009 |
120847 |
07/11/11 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
084810 |
07/11/11 |
| DONNELLY, DINA |
LT-00867 |
2 |
60.00 |
5460********3616 |
113145 |
07/11/11 |
| DONOVAN, KARL |
LT-00929 |
2 |
69.00 |
4117********5851 |
174584 |
07/11/11 |
| DUNN, SUSAN |
LT-00042 |
2 |
69.00 |
3715*******1029 |
141642 |
07/11/11 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
011506 |
07/11/11 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
106702 |
07/11/11 |
| FELSEN, RICHARD |
LT-00330 |
2 |
69.00 |
3772*******1001 |
195577 |
07/11/11 |
| FISCHER, LAUREN |
LT-00139 |
2 |
74.00 |
5179********5552 |
50979B |
07/11/11 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
146673 |
07/11/11 |
| FORLINES, JOHN |
LT-00763 |
2 |
69.00 |
5466********3368 |
51062P |
07/11/11 |
| FRANCOU, ERIC |
LT-00251 |
2 |
69.00 |
3717*******1004 |
126543 |
07/11/11 |
| FREIFELD, HELEN |
LT-00016 |
2 |
65.00 |
5466********0844 |
51090P |
07/11/11 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
69.00 |
3718*******3008 |
182738 |
07/11/11 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
135480 |
07/11/11 |
| FRIEDMAN, ALEX |
LT-00868 |
2 |
60.00 |
3772*******2004 |
168053 |
07/11/11 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
180879 |
07/11/11 |
| FRUCHTER, BENNETT |
LT-00809 |
2 |
74.00 |
4117********7326 |
154881 |
07/11/11 |
| GAJER, REVA |
LT-00632 |
2 |
69.00 |
4313********7073 |
04581C |
07/11/11 |
| GALLO, JOSEPH |
LT-00854 |
2 |
60.00 |
5443********6549 |
011517 |
07/11/11 |
| GALLO, THERESA |
LT-00158 |
2 |
65.00 |
3782*******8004 |
162808 |
07/11/11 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******9002 |
199550 |
07/11/11 |
| GOLDBERG, SHELLEY |
LT-00508 |
2 |
69.00 |
4264********1131 |
000740 |
07/11/11 |
| GOLDSTEIN, COREY |
LT-00741 |
2 |
60.00 |
3772*******1007 |
142204 |
07/11/11 |
| GOTTLIEB, BRUCE |
LT-00081 |
2 |
69.00 |
5362********5710 |
438736 |
07/11/11 |
| GRAY, ALEX |
LT-00905 |
2 |
35.00 |
5362********9609 |
439431 |
07/11/11 |
| GREENFIELD, JOAN |
LT-00990 |
2 |
67.00 |
4147********1877 |
04263C |
07/11/11 |
| GREENFIELD, STEPHEN |
LT-00361 |
2 |
62.00 |
3772*******3000 |
120141 |
07/11/11 |
| HANSEN, ROBERT |
LT-00911 |
2 |
69.00 |
4018********7105 |
420634 |
07/11/11 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4147********1792 |
84937C |
07/11/11 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4147********1792 |
84935C |
07/11/11 |
| HARMEYER, KIM |
LT-00127 |
2 |
74.00 |
4147********1792 |
84936C |
07/11/11 |
| HAYT, PAUL |
LT-00210 |
2 |
69.00 |
3710*******6008 |
165650 |
07/11/11 |
| HELD, EVAN |
LT-00296 |
2 |
69.00 |
3715*******2001 |
120185 |
07/11/11 |
| HELLER, DAVID |
LT-00611 |
2 |
60.00 |
4357********0851 |
04266C |
07/11/11 |
| HERZ, JEFFREY |
LT-00032 |
2 |
69.00 |
3723*******4005 |
180008 |
07/11/11 |
| HOLGERS, LINDA |
LT-00455 |
2 |
69.00 |
4193********4588 |
04257G |
07/11/11 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******2008 |
128441 |
07/11/11 |
| IMPERATO, ELEANOR |
LT-00349 |
2 |
69.00 |
3737*******3004 |
147472 |
07/11/11 |
| JACONO, EVA |
LT-00691 |
2 |
69.00 |
5262********2325 |
441516 |
07/11/11 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
198838 |
07/11/11 |
| KAMINSKY, TOMMY |
LT-00313 |
2 |
60.00 |
3715*******4003 |
180177 |
07/11/11 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
69.00 |
3767*******3007 |
182304 |
07/11/11 |
| KAVOURIAS, MICHAEL |
LT-00743 |
2 |
74.00 |
3712*******3001 |
106905 |
07/11/11 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
69.00 |
3717*******1004 |
126783 |
07/11/11 |
| KIM, ERIC |
LT-00735 |
2 |
65.00 |
5262********8849 |
443045 |
07/11/11 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
90118D |
07/11/11 |
| KING, PETER |
LT-00027 |
2 |
69.00 |
5396********8379 |
51479P |
07/11/11 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******3002 |
186080 |
07/11/11 |
| KNOPH, JAMES |
LT-00751 |
2 |
69.00 |
3727*******6003 |
106264 |
07/11/11 |
| KOMACK, ADAM |
LT-00588 |
2 |
69.00 |
3715*******2004 |
108331 |
07/11/11 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
04266C |
07/11/11 |
| LANZA, MAX |
LT-00468 |
2 |
74.00 |
4999********1271 |
094808 |
07/11/11 |
| LASER, ROBERT |
LT-00812 |
2 |
74.00 |
3713*******3005 |
129358 |
07/11/11 |
| LAUB, ROB |
LT-00010 |
2 |
69.00 |
3772*******3009 |
181309 |
07/11/11 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
175373 |
07/11/11 |
| LEVINE, JOEL |
LT-00181 |
2 |
69.00 |
3767*******2009 |
180260 |
07/11/11 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
126152 |
07/11/11 |
| LIONNETTI, LOU |
LT-00855 |
2 |
69.00 |
4124********1870 |
094810 |
07/11/11 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
69.00 |
5424********0432 |
51660B |
07/11/11 |
| LORDI, MIKE |
LT-00261 |
2 |
69.00 |
3712*******1013 |
167369 |
07/11/11 |
| MALDONADO, REGINA |
LT-00398 |
2 |
74.00 |
5424********7927 |
51688B |
07/11/11 |
| MALEKAN, MICHELLE |
LT-00705 |
2 |
60.00 |
4563********4140 |
094810 |
07/11/11 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
69.00 |
3713*******4515 |
147662 |
07/11/11 |
| MEDERRICK, CHARLES |
LT-00866 |
2 |
69.00 |
3713*******4515 |
161099 |
07/11/11 |
| MENDELSOHN, ROBIN |
LT-00800 |
2 |
69.00 |
3713*******3021 |
161659 |
07/11/11 |
| MESSINA, EDNA |
LT-00910 |
2 |
74.00 |
4387********6275 |
927065 |
07/11/11 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
164344 |
07/11/11 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3715*******5023 |
185747 |
07/11/11 |
| MOSCARELLI, ANGELA |
LT-00845 |
2 |
69.00 |
5122********1379 |
04289B |
07/11/11 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
04580B |
07/11/11 |
| NACHMAN, DAVID |
LT-00202 |
2 |
74.00 |
5466********3333 |
51827P |
07/11/11 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
69.00 |
5222********8184 |
04290P |
07/11/11 |
| NAVHEIM, DAVID |
LT-00779 |
2 |
60.00 |
5222********8184 |
04290P |
07/11/11 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
69.00 |
3728*******1009 |
126514 |
07/11/11 |
| NISSAN, DORON |
LT-00069 |
2 |
143.00 |
3717*******1006 |
188613 |
07/11/11 |
| NORENA, LAURI |
LT-00920 |
2 |
74.00 |
3713*******4026 |
104086 |
07/11/11 |
| OHEB, BENJAMIN |
LT-00847 |
2 |
65.00 |
4266********5981 |
04290B |
07/11/11 |
| OLAN, LORRIE |
LT-00931 |
2 |
69.00 |
5466********0227 |
51966P |
07/11/11 |
| PARISE, NICK |
LT-00899 |
2 |
74.00 |
4207********2535 |
094810 |
07/11/11 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
60.00 |
5262********7821 |
449995 |
07/11/11 |
| PERRONE, LORI |
LT-00997 |
2 |
69.00 |
5528********4039 |
04284Z |
07/11/11 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
136773 |
07/11/11 |
| PETRSORIC, JOHN |
LT-00068 |
2 |
69.00 |
5466********4064 |
52147P |
07/11/11 |
| PICCONE, MARTIN |
LT-00541 |
2 |
69.00 |
5466********6141 |
52188P |
07/11/11 |
| POSNER, JULIE |
LT-00046 |
2 |
69.00 |
3713*******5034 |
102410 |
07/11/11 |
| PUSEY, CARYN |
LT-00126 |
2 |
69.00 |
3715*******1010 |
189562 |
07/11/11 |
| QUINN, MATTHEW |
LT-00879 |
2 |
60.00 |
5262********2051 |
451107 |
07/11/11 |
| QUINN, MATTHEW |
LT-00882 |
2 |
74.00 |
5262********2051 |
451385 |
07/11/11 |
| RAFFO, DARRELL |
LT-00756 |
2 |
74.00 |
4147********1497 |
84943C |
07/11/11 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
094809 |
07/11/11 |
| REMEZA, EVALDAS |
LT-00198 |
2 |
110.00 |
3713*******3006 |
184970 |
07/11/11 |
| ROBERTS, MICHELE |
LT-00057 |
2 |
69.00 |
5410********2454 |
52216P |
07/11/11 |
| ROSEGARTEN, DANIELLE |
LT-00782 |
2 |
60.00 |
3728*******2029 |
166648 |
07/11/11 |
| SALTZMAN, BRAD |
LT-00014 |
2 |
69.00 |
3717*******1007 |
182189 |
07/11/11 |
| SALTZMAN, JAKE |
LT-00260 |
2 |
60.00 |
3717*******1007 |
165904 |
07/11/11 |
| SALVATORI, NATALIE |
LT-00054 |
2 |
69.00 |
4271********9448 |
89592D |
07/11/11 |
| SANTINI, LAUREN |
LT-00874 |
2 |
69.00 |
4988********2848 |
687393 |
07/11/11 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
3727*******5006 |
198713 |
07/11/11 |
| SCHEINER, STEVEN |
LT-00871 |
2 |
69.00 |
5528********4039 |
04292Z |
07/11/11 |
| SCHIFF, STAN |
LT-00029 |
2 |
69.00 |
3713*******4003 |
181931 |
07/11/11 |
| SCHULZ, JOE |
LT-00090 |
2 |
74.00 |
3747*******3993 |
775480 |
07/11/11 |
| SEARS, TERRY |
LT-00170 |
2 |
69.00 |
3715*******3004 |
115083 |
07/11/11 |
| SHAFINOURI, KIANOUSH |
LT-00616 |
2 |
69.00 |
3725*******1000 |
169357 |
07/11/11 |
| SHELKIN, SCOTT |
LT-00045 |
2 |
69.00 |
3710*******2004 |
102386 |
07/11/11 |
| SILLER, ALANA |
LT-00213 |
2 |
69.00 |
3728*******1032 |
133979 |
07/11/11 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
094810 |
07/11/11 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
90118B |
07/11/11 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
04299B |
07/11/11 |
| SMITH, GINA |
LT-00450 |
2 |
69.00 |
3717*******5009 |
186678 |
07/11/11 |
| SMITH, MATTHEW |
LT-00516 |
2 |
69.00 |
5213********7905 |
R7116B |
07/11/11 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3723*******1005 |
145662 |
07/11/11 |
| SPENCER, JONI |
LT-00156 |
2 |
69.00 |
3717*******1029 |
120385 |
07/11/11 |
| SPITZ, MARISA |
LT-00259 |
2 |
55.00 |
3772*******1004 |
188627 |
07/11/11 |
| STAGNO, LINDA |
LT-00908 |
2 |
69.00 |
3710*******3002 |
129505 |
07/11/11 |
| STAWINSKI, LINDA |
LT-00064 |
2 |
69.00 |
4266********6979 |
04315A |
07/11/11 |
| STEINBERG, JACLYN |
LT-00907 |
2 |
69.00 |
4114********0945 |
04315B |
07/11/11 |
| STEINBERG, JORDAN |
LT-00893 |
2 |
69.00 |
4114********0945 |
04315B |
07/11/11 |
| STERNECK, SETH |
LT-00768 |
2 |
60.00 |
3772*******1011 |
186967 |
07/11/11 |
| STILES, MONICA |
LT-00939 |
2 |
69.00 |
4117********5602 |
174883 |
07/11/11 |
| STRAUSS, ELTON |
LT-00481 |
2 |
69.00 |
5528********3442 |
735986 |
07/11/11 |
| TAFEEN, NEIL |
LT-00065 |
2 |
74.00 |
3713*******5008 |
103070 |
07/11/11 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
69.00 |
3772*******2007 |
127929 |
07/11/11 |
| TARLOW, MARSHA |
LT-00998 |
2 |
69.00 |
3717*******2006 |
167110 |
07/11/11 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******2008 |
105574 |
07/11/11 |
| TOES, JIM |
LT-00752 |
2 |
69.00 |
3727*******6001 |
164456 |
07/11/11 |
| UNHOLZER, WAYNE |
LT-00253 |
2 |
69.00 |
4264********5741 |
04581B |
07/11/11 |
| VALLS, TERESITA |
LT-00073 |
2 |
74.00 |
6011********6807 |
01178R |
07/11/11 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
04589B |
07/11/11 |
| VINCENT, MELISSA |
LT-00025 |
2 |
69.00 |
4388********0828 |
04312A |
07/11/11 |
| WAGNER, SUSAN |
LT-00941 |
2 |
69.00 |
4271********3485 |
89690C |
07/11/11 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
69.00 |
3774*******7954 |
682222 |
07/11/11 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
137924 |
07/11/11 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
181974 |
07/11/11 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01127R |
07/11/11 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
65.00 |
4117********6163 |
104689 |
07/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 92 |
American Express |
6433.00 |
| 32 |
MasterCard |
2151.00 |
| 44 |
Visa |
3066.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11798.00 |