Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
101880 |
08/25/11 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********2046 |
07654P |
08/25/11 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********2046 |
07681P |
08/25/11 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
169068 |
08/25/11 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
08612Z |
08/25/11 |
| BAXTER, LESLIE |
LT-00804 |
1 |
58.00 |
4081********5933 |
08611C |
08/25/11 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******1000 |
182633 |
08/25/11 |
| BERCHER, DAVID |
LT-00892 |
1 |
65.00 |
3728*******2013 |
148292 |
08/25/11 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
126708 |
08/25/11 |
| BORGOGNONE, BARBARA |
LT-00745 |
1 |
69.00 |
3715*******1017 |
186903 |
08/25/11 |
| CARLEIAL, DAVI |
LT-00975 |
1 |
69.00 |
5262********9287 |
188593 |
08/25/11 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
035909 |
08/25/11 |
| CARR, NICHOLAS |
LT-00976 |
1 |
69.00 |
3717*******2000 |
143665 |
08/25/11 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
08611B |
08/25/11 |
| CHIOVITTI, MELISSA |
LT-00843 |
1 |
69.00 |
3728*******8005 |
154162 |
08/25/11 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
141407 |
08/25/11 |
| COOPER, KAREN |
LT-00766 |
1 |
69.00 |
4397********2721 |
08569C |
08/25/11 |
| COOPER, MITCHELL |
LT-00765 |
1 |
69.00 |
4397********2721 |
08574C |
08/25/11 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
193815 |
08/25/11 |
| DAGOSTINO, DEB |
LT-00852 |
1 |
69.00 |
3772*******2004 |
153329 |
08/25/11 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********6817 |
07820P |
08/25/11 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
140446 |
08/25/11 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
08616B |
08/25/11 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
145284 |
08/25/11 |
| DISKIN, SEAN |
LT-00933 |
1 |
69.00 |
4266********4947 |
08617A |
08/25/11 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4060********1073 |
08564B |
08/25/11 |
| DOLGOFF, JOANNA |
LT-00972 |
1 |
69.00 |
5582********2889 |
08616S |
08/25/11 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
035909 |
08/25/11 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******1005 |
143632 |
08/25/11 |
| FIGMAN, PETER |
LT-00977 |
1 |
60.00 |
3728*******2010 |
140475 |
08/25/11 |
| FISCHER, CRAIG |
LT-00858 |
1 |
74.00 |
5179********5552 |
07848B |
08/25/11 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
07890P |
08/25/11 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
07932P |
08/25/11 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
08621B |
08/25/11 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
162614 |
08/25/11 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
179512 |
08/25/11 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
120180 |
08/25/11 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5262********1180 |
191790 |
08/25/11 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
08001P |
08/25/11 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
08622C |
08/25/11 |
| HANSEN, DOUAINE |
LT-00575 |
1 |
69.00 |
3713*******2020 |
123381 |
08/25/11 |
| HANSEN, EMILY |
LT-00830 |
1 |
69.00 |
3713*******1519 |
180890 |
08/25/11 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
3772*******1011 |
123267 |
08/25/11 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
33566B |
08/25/11 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
170093 |
08/25/11 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********6220 |
008507 |
08/25/11 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
121260 |
08/25/11 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
106292 |
08/25/11 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
100496 |
08/25/11 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
08182B |
08/25/11 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
129694 |
08/25/11 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
125482 |
08/25/11 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
08629B |
08/25/11 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
08630B |
08/25/11 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
165168 |
08/25/11 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
162812 |
08/25/11 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********3293 |
33594B |
08/25/11 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******5001 |
107489 |
08/25/11 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
69.00 |
3713*******4020 |
141462 |
08/25/11 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
08633D |
08/25/11 |
| MASCILO, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
124247 |
08/25/11 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
180434 |
08/25/11 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********3655 |
08307P |
08/25/11 |
| MELKONIAN, AIMEE |
LT-00783 |
1 |
69.00 |
3713*******1516 |
182711 |
08/25/11 |
| METZ, MARTIN |
LT-00873 |
1 |
69.00 |
3782*******8009 |
179674 |
08/25/11 |
| MILLER, AMY |
LT-00242 |
1 |
69.00 |
3767*******4006 |
186728 |
08/25/11 |
| MILLER, MAX |
LT-00807 |
1 |
60.00 |
3767*******6001 |
122244 |
08/25/11 |
| MISSION, MICHAEL |
LT-00806 |
1 |
110.00 |
3774*******9604 |
173369 |
08/25/11 |
| MUSIKER, JILL |
LT-00685 |
1 |
69.00 |
3717*******1014 |
117415 |
08/25/11 |
| NAVHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
105594 |
08/25/11 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
197767 |
08/25/11 |
| NGUYEN, CANG |
LT-00994 |
1 |
69.00 |
5401********9478 |
08638T |
08/25/11 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
045909 |
08/25/11 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3747*******8919 |
625594 |
08/25/11 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
155149 |
08/25/11 |
| PERELSTEIN, LEONARD |
LT-00695 |
1 |
69.00 |
3727*******5007 |
196773 |
08/25/11 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
08641B |
08/25/11 |
| PHILLIP, PERTH |
LT-00885 |
1 |
69.00 |
4207********5762 |
045909 |
08/25/11 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
08656Z |
08/25/11 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
08657Z |
08/25/11 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******2007 |
150953 |
08/25/11 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
146043 |
08/25/11 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
045909 |
08/25/11 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
123022 |
08/25/11 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******4002 |
168194 |
08/25/11 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
08557P |
08/25/11 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********2983 |
08654P |
08/25/11 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
129621 |
08/25/11 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
111617 |
08/25/11 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********9193 |
779816 |
08/25/11 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********2605 |
05595Z |
08/25/11 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
08648D |
08/25/11 |
| SCHATZBERG, GARY |
LT-00709 |
1 |
74.00 |
5580********1890 |
045909 |
08/25/11 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
045909 |
08/25/11 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
08696P |
08/25/11 |
| SIROTKIN, ANDY |
LT-00859 |
1 |
69.00 |
3783*******7007 |
165428 |
08/25/11 |
| SKIDELL, MATT |
LT-00781 |
1 |
69.00 |
3712*******5002 |
124881 |
08/25/11 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
122687 |
08/25/11 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
144731 |
08/25/11 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********8049 |
08654P |
08/25/11 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
33664B |
08/25/11 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
5411********4893 |
202215 |
08/25/11 |
| WALTERS, MICHELLE |
LT-00903 |
1 |
74.00 |
5401********7628 |
08656Z |
08/25/11 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
113910 |
08/25/11 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
203605 |
08/25/11 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
203883 |
08/25/11 |
| WEITMAN, ALLEN |
LT-00872 |
1 |
69.00 |
4135********9388 |
185699 |
08/25/11 |
| WRIGHT, PETER |
LT-00820 |
1 |
69.00 |
5443********3715 |
025502 |
08/25/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
3767.00 |
| 28 |
MasterCard |
1960.00 |
| 26 |
Visa |
1744.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7471.00 |