08/10/2011

08:46:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********1612	010577	08/10/11
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	142065	08/10/11
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	172551	08/10/11
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	04038C	08/10/11
ANSEL, LARRY	LT-00034	2	74.00	3725*******4008	109720	08/10/11
ARSIOTI, ANDREW	LT-00943	2	69.00	3728*******2004	160396	08/10/11
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	102534	08/10/11
BAILEY, PAULA	LT-00095	2	69.00	3713*******4003	183206	08/10/11
BASSIN, LORI	LT-00444	2	69.00	5262********5629	505248	08/10/11
BEHAR, WENDY	LT-00442	2	69.00	3746*******9453	105513	08/10/11
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	180608	08/10/11
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	04038D	08/10/11
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	183378	08/10/11
BIRNBAUM, JOHN	LT-00891	2	74.00	3728*******8002	161762	08/10/11
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	142724	08/10/11
BONG, LIE	LT-00844	2	60.00	4207********8066	045107	08/10/11
BORGOGNONE, BEN	LT-00760	2	69.00	3715*******1017	126948	08/10/11
BOTT, KEITH	LT-00877	2	69.00	3743*******6340	660010	08/10/11
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********2200	04039C	08/10/11
BUHL, ANN	LT-00862	2	69.00	3717*******2001	170891	08/10/11
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	05512D	08/10/11
CAPOLARELLO JR, DOMINICK	LT-00836	2	65.00	3732*******6006	161238	08/10/11
CARBONARA, GIANFRANCO	LT-00928	2	69.00	4029********4578	065134	08/10/11
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	168639	08/10/11
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********3997	04044C	08/10/11
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	182313	08/10/11
CIGNARELLA, GREG JR.	LT-00683	2	65.00	3715*******2015	169250	08/10/11
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	154381	08/10/11
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	141452	08/10/11
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	180146	08/10/11
CROCE, PENNY	LT-00849	2	69.00	5466********7294	18439P	08/10/11
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	137362	08/10/11
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********2295	18467P	08/10/11
DELGIORNO, ROBERT	LT-00679	2	69.00	3772*******1006	140214	08/10/11
DEMLING, CRAIG	LT-00864	2	65.00	4207********3638	045107	08/10/11
DETERMANN, DAMIAN	LT-00565	2	69.00	3727*******2009	128286	08/10/11
DONNELLY, DINA	LT-00867	2	60.00	5460********3616	742919	08/10/11
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	186598	08/10/11
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010594	08/10/11
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	187941	08/10/11
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	143289	08/10/11
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	149690	08/10/11
FORLINES, JOHN	LT-00763	2	69.00	5466********3368	18522P	08/10/11
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	18564P	08/10/11
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******3008	190999	08/10/11
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	125513	08/10/11
FRIEDMAN, ALEX	LT-00868	2	60.00	3772*******2004	103318	08/10/11
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	168053	08/10/11
FRUCHTER, BENNETT	LT-00809	2	74.00	4117********7326	115515	08/10/11
GAJER, REVA	LT-00632	2	69.00	4313********7073	05511C	08/10/11
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010218	08/10/11
GALLO, THERESA	LT-00158	2	65.00	3782*******9002	108432	08/10/11
GALLO, VINCENT	LT-00123	2	60.00	3782*******9002	101630	08/10/11
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000781	08/10/11
GOLDSTEIN, COREY	LT-00741	2	60.00	3772*******1007	108424	08/10/11
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	509001	08/10/11
GRAY, ALEX	LT-00905	2	60.00	5362********9609	509279	08/10/11
GREENFIELD, JOAN	LT-00990	2	67.00	4147********1877	04057C	08/10/11
GREENFIELD, STEPHEN	LT-00361	2	62.00	3772*******3000	143179	08/10/11
HARMEYER, BRADLEY	LT-00786	2	65.00	4147********1792	56360C	08/10/11
HARMEYER, FRED	LT-00077	2	74.00	4147********1792	56361C	08/10/11
HARMEYER, KIM	LT-00127	2	74.00	4147********1792	56362C	08/10/11
HAYT, PAUL	LT-00210	2	69.00	3710*******6008	142044	08/10/11
HELD, EVAN	LT-00296	2	69.00	3715*******2001	162764	08/10/11
HELLER, DAVID	LT-00611	2	60.00	4357********0851	04064C	08/10/11
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	186805	08/10/11
HOLGERS, LINDA	LT-00455	2	69.00	4193********4588	04101G	08/10/11
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	157114	08/10/11
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	101143	08/10/11
IRAVANI, AMIR	LT-00992	2	69.00	5291********2335	04103B	08/10/11
JACOBSON, SUSAN	LT-00965	2	62.00	5129********4715	495320	08/10/11
JACONO, EVA	LT-00691	2	69.00	5262********2325	511503	08/10/11
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	111477	08/10/11
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	178737	08/10/11
KASHINSKY, EVELYN	LT-00927	2	69.00	3767*******3007	148887	08/10/11
KAVOURIAS, MICHAEL	LT-00743	2	74.00	3712*******3001	169255	08/10/11
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	143265	08/10/11
KIM, ERIC	LT-00735	2	65.00	5262********8849	511920	08/10/11
KIM, EVAN	LT-00490	2	74.00	4147********5362	60011D	08/10/11
KING, PETER	LT-00027	2	69.00	5396********8379	18828P	08/10/11
KINNEY, LESLIE	LT-00047	2	69.00	3725*******3002	179851	08/10/11
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	122502	08/10/11
LANE, LEWIS	LT-00462	2	74.00	4147********2899	04108C	08/10/11
LANZA, MAX	LT-00468	2	74.00	4999********1271	065135	08/10/11
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	143580	08/10/11
LAUB, ROB	LT-00010	2	69.00	3772*******3009	144431	08/10/11
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	188403	08/10/11
LEFLAND, SAMANTHA	LT-00984	2	69.00	3728*******1020	140058	08/10/11
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	147413	08/10/11
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	126708	08/10/11
LIONNETTI, LOU	LT-00855	2	69.00	4124********1870	055107	08/10/11
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	18870B	08/10/11
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	100081	08/10/11
MALDONADO, REGINA	LT-00398	2	69.00	5424********7927	18884B	08/10/11
MEDERRICK, ARDITH	LT-00113	2	69.00	3713*******4515	189236	08/10/11
MEDERRICK, CHARLES	LT-00866	2	69.00	3713*******4515	160081	08/10/11
MESSINA, EDNA	LT-00910	2	74.00	4387********6275	801181	08/10/11
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	141712	08/10/11
MILLER, JEFF	LT-00101	2	74.00	3715*******5023	163644	08/10/11
MOSCARELLI, ANGELA	LT-00845	2	69.00	5122********1379	04082B	08/10/11
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	05510B	08/10/11
NACHMAN, DAVID	LT-00202	2	74.00	5466********3333	18953P	08/10/11
NAUHEIM, RICHARD	LT-00780	2	69.00	5401********4787	04083P	08/10/11
NAVHEIM, DAVID	LT-00779	2	60.00	5401********4787	04085P	08/10/11
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	166887	08/10/11
NISSAN, DORON	LT-00069	2	143.00	3717*******1006	161596	08/10/11
NORENA, LAURI	LT-00920	2	74.00	3713*******4026	106782	08/10/11
OHEB, BENJAMIN	LT-00847	2	65.00	4266********5981	04085B	08/10/11
OLAN, LORRIE	LT-00931	2	69.00	5466********0227	19009P	08/10/11
PARISE, NICK	LT-00899	2	74.00	4207********2535	065107	08/10/11
PAVLOUNIS, MARY	LT-00838	2	74.00	4207********5534	065107	08/10/11
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7821	515673	08/10/11
PERRONE, LORI	LT-00997	2	69.00	5528********4039	04125Z	08/10/11
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	115101	08/10/11
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	19092P	08/10/11
PICCONE, MARTIN	LT-00541	2	69.00	5466********6141	19134P	08/10/11
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	144764	08/10/11
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	189066	08/10/11
QUINN, MATTHEW	LT-00879	2	60.00	5262********2051	516785	08/10/11
QUINN, MATTHEW	LT-00882	2	74.00	5262********2051	516924	08/10/11
RAFFO, DARRELL	LT-00756	2	74.00	4147********1497	56364C	08/10/11
RATNER, CARY	LT-00701	2	74.00	4999********3217	065136	08/10/11
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	103514	08/10/11
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	19176P	08/10/11
ROSEGARTEN, DANIELLE	LT-00782	2	60.00	3728*******2029	160734	08/10/11
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	129737	08/10/11
SALTZMAN, JAKE	LT-00260	2	60.00	3717*******1007	180800	08/10/11
SALVATORI, NATALIE	LT-00054	2	69.00	4271********9448	31063D	08/10/11
SANTINI, LAUREN	LT-00874	2	69.00	4988********2848	259722	08/10/11
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	194835	08/10/11
SCHEINER, STEVEN	LT-00871	2	69.00	5528********4039	04131Z	08/10/11
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	164695	08/10/11
SCHULZ, JOE	LT-00090	2	74.00	3747*******3993	385513	08/10/11
SEARS, TERRY	LT-00170	2	69.00	3715*******3004	188376	08/10/11
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	125827	08/10/11
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	176154	08/10/11
SILLS, DAVID	LT-00742	2	69.00	4124********4824	065107	08/10/11
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	60011B	08/10/11
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	04139A	08/10/11
SMITH, GINA	LT-00450	2	69.00	3717*******5009	125408	08/10/11
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R1304B	08/10/11
SOLEIMANI, JACK	LT-00106	2	69.00	3723*******1005	134503	08/10/11
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	168718	08/10/11
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	194618	08/10/11
STAGNO, LINDA	LT-00908	2	69.00	3710*******3002	179932	08/10/11
STEINBERG, JACLYN	LT-00907	2	69.00	4114********0945	04105B	08/10/11
STEINBERG, JORDAN	LT-00893	2	69.00	4114********0945	04103B	08/10/11
STERNECK, SETH	LT-00768	2	60.00	3772*******1011	188495	08/10/11
STILES, MONICA	LT-00939	2	69.00	4117********5602	125513	08/10/11
STRAUSS, ELTON	LT-00481	2	69.00	5528********3442	561351	08/10/11
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	167358	08/10/11
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	113838	08/10/11
TARLOW, MARSHA	LT-00998	2	69.00	3717*******2006	143900	08/10/11
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	101434	08/10/11
TOES, JIM	LT-00752	2	69.00	3727*******6001	180290	08/10/11
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	05518B	08/10/11
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01015R	08/10/11
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	05514B	08/10/11
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	04146A	08/10/11
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	652548	08/10/11
WEITZ, JUSTIN	LT-00983	2	69.00	5466********8648	19343P	08/10/11
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	166164	08/10/11
WILKINSON, KEITH	LT-00863	2	65.00	4029********5722	065137	08/10/11
WOLF, NANA	LT-00006	2	74.00	3767*******1015	166582	08/10/11
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01008R	08/10/11
ZOHRABIAN, IDA	LT-00839	2	65.00	4117********6163	115612	08/10/11

Totals

Count	Card Type	Total
89	American Express	6226.00
35	MasterCard	2362.00
40	Visa	2793.00
2	Discover	148.00
0	Other	0.00
		11529.00