Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
135536 |
07/25/11 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********6524 |
43125P |
07/25/11 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********6524 |
43111P |
07/25/11 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
165681 |
07/25/11 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
03710Z |
07/25/11 |
| BAXTER, LESLIE |
LT-00804 |
1 |
58.00 |
4081********5933 |
03762C |
07/25/11 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******1000 |
100156 |
07/25/11 |
| BERCHER, DAVID |
LT-00892 |
1 |
65.00 |
3728*******2013 |
128805 |
07/25/11 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
191515 |
07/25/11 |
| BORGOGNONE, BARBARA |
LT-00745 |
1 |
69.00 |
3715*******1017 |
183003 |
07/25/11 |
| CARLEIAL, DAVI |
LT-00975 |
1 |
69.00 |
5262********9287 |
586935 |
07/25/11 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
051110 |
07/25/11 |
| CARR, NICHOLAS |
LT-00976 |
1 |
69.00 |
3717*******2000 |
154196 |
07/25/11 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
03763B |
07/25/11 |
| CHIMERINE, ALISON |
LT-00333 |
1 |
69.00 |
4262********2923 |
03765C |
07/25/11 |
| CHIOVITTI, MELISSA |
LT-00843 |
1 |
69.00 |
3728*******8005 |
144474 |
07/25/11 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
5401********4293 |
03765B |
07/25/11 |
| COOPER, KAREN |
LT-00766 |
1 |
69.00 |
4397********2721 |
03711C |
07/25/11 |
| COOPER, MITCHELL |
LT-00765 |
1 |
69.00 |
4397********2721 |
03716C |
07/25/11 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
126523 |
07/25/11 |
| DAGOSTINO, DEB |
LT-00852 |
1 |
69.00 |
3772*******2004 |
104578 |
07/25/11 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********6817 |
43222P |
07/25/11 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
142427 |
07/25/11 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
03769B |
07/25/11 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
165512 |
07/25/11 |
| DISKIN, SEAN |
LT-00933 |
1 |
69.00 |
4266********4947 |
03769A |
07/25/11 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4060********1073 |
03700A |
07/25/11 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
051110 |
07/25/11 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
69.00 |
3767*******1005 |
143921 |
07/25/11 |
| FIGMAN, PETER |
LT-00977 |
1 |
60.00 |
3728*******2010 |
162887 |
07/25/11 |
| FISCHER, CRAIG |
LT-00858 |
1 |
74.00 |
5179********5552 |
43250B |
07/25/11 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
43319P |
07/25/11 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
43347P |
07/25/11 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
03772B |
07/25/11 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
126444 |
07/25/11 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
150116 |
07/25/11 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
123249 |
07/25/11 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5262********1180 |
591383 |
07/25/11 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
43416P |
07/25/11 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
03774C |
07/25/11 |
| HANSEN, DOUAINE |
LT-00575 |
1 |
69.00 |
3713*******2020 |
174232 |
07/25/11 |
| HANSEN, EMILY |
LT-00830 |
1 |
69.00 |
3713*******1519 |
175138 |
07/25/11 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
3772*******1011 |
160610 |
07/25/11 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
01202B |
07/25/11 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
119675 |
07/25/11 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********6220 |
931897 |
07/25/11 |
| JAME, JONATHAN |
LT-00597 |
1 |
69.00 |
5491********4531 |
02535P |
07/25/11 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
157110 |
07/25/11 |
| KERPEN, STEVEN |
LT-00753 |
1 |
74.00 |
4264********3365 |
01516A |
07/25/11 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
185597 |
07/25/11 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
162034 |
07/25/11 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
43528B |
07/25/11 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
140824 |
07/25/11 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
100248 |
07/25/11 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
03782B |
07/25/11 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
03781B |
07/25/11 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
165144 |
07/25/11 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
190036 |
07/25/11 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********3293 |
01230B |
07/25/11 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******5001 |
146752 |
07/25/11 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
03786C |
07/25/11 |
| MASCILO, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
169488 |
07/25/11 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
106495 |
07/25/11 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********3655 |
43681P |
07/25/11 |
| MELKONIAN, AIMEE |
LT-00895 |
1 |
69.00 |
3713*******1516 |
123841 |
07/25/11 |
| METZ, MARTIN |
LT-00873 |
1 |
69.00 |
3782*******8009 |
127563 |
07/25/11 |
| MILLER, AMY |
LT-00242 |
1 |
69.00 |
3767*******4006 |
188173 |
07/25/11 |
| MILLER, MAX |
LT-00807 |
1 |
60.00 |
3767*******6001 |
164471 |
07/25/11 |
| MISEJE, ALBERT |
LT-00890 |
1 |
65.00 |
5466********1598 |
43750Z |
07/25/11 |
| MISSION, MICHAEL |
LT-00806 |
1 |
74.00 |
3774*******9604 |
778540 |
07/25/11 |
| MUSIKER, JILL |
LT-00685 |
1 |
69.00 |
3717*******1014 |
115763 |
07/25/11 |
| NAVHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
715111 |
07/25/11 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
596943 |
07/25/11 |
| NGUYEN, CANG |
LT-00994 |
1 |
69.00 |
5401********9478 |
03793T |
07/25/11 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
061110 |
07/25/11 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3747*******8919 |
855112 |
07/25/11 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
122706 |
07/25/11 |
| PERELSTEIN, LEONARD |
LT-00695 |
1 |
69.00 |
3727*******5007 |
119931 |
07/25/11 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
03798B |
07/25/11 |
| PHILLIP, PERTH |
LT-00885 |
1 |
69.00 |
4207********5762 |
061110 |
07/25/11 |
| PINCHASICK, JARED |
LT-00725 |
1 |
65.00 |
3717*******3047 |
100454 |
07/25/11 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
03738Z |
07/25/11 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
03738Z |
07/25/11 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******2007 |
194618 |
07/25/11 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
168309 |
07/25/11 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
061110 |
07/25/11 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
105063 |
07/25/11 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******4002 |
161438 |
07/25/11 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
44111P |
07/25/11 |
| ROBLES, ERICK |
LT-00767 |
1 |
74.00 |
5262********8946 |
601947 |
07/25/11 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********2983 |
44153B |
07/25/11 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
108672 |
07/25/11 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
167412 |
07/25/11 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********9193 |
178286 |
07/25/11 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********2605 |
01511Z |
07/25/11 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
03811D |
07/25/11 |
| SCHATZBERG, GARY |
LT-00709 |
1 |
74.00 |
5580********1890 |
071110 |
07/25/11 |
| SHAPIN, RYAN |
LT-00739 |
1 |
69.00 |
5466********8221 |
89811Z |
07/25/11 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
071110 |
07/25/11 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
44278P |
07/25/11 |
| SIROTKIN, ANDY |
LT-00859 |
1 |
69.00 |
3783*******7007 |
126288 |
07/25/11 |
| SKIDELL, MATT |
LT-00781 |
1 |
69.00 |
3712*******5002 |
105122 |
07/25/11 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
167736 |
07/25/11 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
168650 |
07/25/11 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********8049 |
03819P |
07/25/11 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
01300B |
07/25/11 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
5411********4893 |
606256 |
07/25/11 |
| WALTERS, MICHELLE |
LT-00903 |
1 |
74.00 |
5401********7628 |
03820Z |
07/25/11 |
| WEI, ALBERT |
LT-00747 |
1 |
69.00 |
5474********2755 |
025404 |
07/25/11 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
170374 |
07/25/11 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
607507 |
07/25/11 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
607646 |
07/25/11 |
| WEITMAN, ALLEN |
LT-00872 |
1 |
69.00 |
4135********9388 |
191010 |
07/25/11 |
| WRIGHT, PETER |
LT-00889 |
1 |
69.00 |
5443********3715 |
025413 |
07/25/11 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
3648.00 |
| 33 |
MasterCard |
2311.00 |
| 28 |
Visa |
1887.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7846.00 |