Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00837 |
2 |
65.00 |
5443********1612 |
012228 |
09/12/11 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
69.00 |
3727*******1009 |
188662 |
09/12/11 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
69.00 |
3727*******1009 |
122087 |
09/12/11 |
| ALANZO, AUGIE |
LT-00122 |
2 |
69.00 |
4388********0976 |
00651C |
09/12/11 |
| AMMIRATI, BARBARA |
LT-00654 |
2 |
65.00 |
5466********1927 |
89073Z |
09/12/11 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******4008 |
107348 |
09/12/11 |
| ARSIOTI, ANDREW |
LT-00943 |
2 |
69.00 |
3728*******2004 |
185819 |
09/12/11 |
| ATTANASIO, CONNIE |
LT-00682 |
2 |
74.00 |
3728*******6008 |
177914 |
09/12/11 |
| BAILEY, PAULA |
LT-00095 |
2 |
69.00 |
3713*******4003 |
126713 |
09/12/11 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5629 |
421089 |
09/12/11 |
| BEHAR, WENDY |
LT-00442 |
2 |
69.00 |
3746*******9453 |
405301 |
09/12/11 |
| BELZ, JONATHAN |
LT-00559 |
2 |
65.00 |
3737*******5014 |
172294 |
09/12/11 |
| BERMAN, MICHAEL |
LT-00522 |
2 |
74.00 |
4388********7498 |
00649D |
09/12/11 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
141784 |
09/12/11 |
| BIRNBAUM, JOHN |
LT-00891 |
2 |
74.00 |
3728*******8002 |
126395 |
09/12/11 |
| BONAVITA, ELISA |
LT-00773 |
2 |
62.00 |
3767*******1013 |
181905 |
09/12/11 |
| BONG, LIE |
LT-00844 |
2 |
60.00 |
4207********8066 |
013006 |
09/12/11 |
| BORGOGNONE, BEN |
LT-00760 |
2 |
69.00 |
3715*******1017 |
185045 |
09/12/11 |
| BOTT, KEITH |
LT-00877 |
2 |
69.00 |
3743*******6340 |
402012 |
09/12/11 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
67.00 |
4147********2200 |
00651C |
09/12/11 |
| BUHL, ANN |
LT-00862 |
2 |
69.00 |
3717*******2001 |
172371 |
09/12/11 |
| BUSHELL, ALAN |
LT-00215 |
2 |
69.00 |
4313********2544 |
03505D |
09/12/11 |
| CAPOLARELLO JR, DOMINICK |
LT-00836 |
2 |
65.00 |
3732*******6006 |
165182 |
09/12/11 |
| CARBONARA, GIANFRANCO |
LT-00928 |
2 |
69.00 |
4029********4578 |
053022 |
09/12/11 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
185722 |
09/12/11 |
| CIGNARELLA, GREG |
LT-00137 |
2 |
74.00 |
3715*******2015 |
154372 |
09/12/11 |
| CIGNARELLA, GREG JR. |
LT-00683 |
2 |
65.00 |
3715*******2015 |
154768 |
09/12/11 |
| COHEN, JAMIE |
LT-00987 |
2 |
74.00 |
3767*******1008 |
111114 |
09/12/11 |
| COLEMAN, ROGER |
LT-00527 |
2 |
60.00 |
3719*******4000 |
100206 |
09/12/11 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
69.00 |
3727*******5009 |
140079 |
09/12/11 |
| COOPERSMITH, BRYAN |
LT-00392 |
2 |
60.00 |
3767*******1001 |
132925 |
09/12/11 |
| CROCE, PENNY |
LT-00849 |
2 |
69.00 |
5466********7294 |
22374P |
09/12/11 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
188736 |
09/12/11 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********2295 |
22388P |
09/12/11 |
| DEMLING, CRAIG |
LT-00864 |
2 |
65.00 |
4207********3638 |
023006 |
09/12/11 |
| DETERMANN, DAMIAN |
LT-00565 |
2 |
69.00 |
3727*******2009 |
122146 |
09/12/11 |
| DONNELLY, DINA |
LT-00867 |
2 |
60.00 |
5460********3616 |
009202 |
09/12/11 |
| DONOVAN, KARL |
LT-00929 |
2 |
69.00 |
4117********5851 |
173703 |
09/12/11 |
| DUNN, SUSAN |
LT-00042 |
2 |
69.00 |
3715*******1029 |
191037 |
09/12/11 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
012246 |
09/12/11 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
147309 |
09/12/11 |
| FELSEN, RICHARD |
LT-00330 |
2 |
69.00 |
3772*******1001 |
150727 |
09/12/11 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
187012 |
09/12/11 |
| FORLINES, JOHN |
LT-00763 |
2 |
69.00 |
5466********3368 |
22443P |
09/12/11 |
| FREIFELD, HELEN |
LT-00016 |
2 |
65.00 |
5466********0844 |
22457P |
09/12/11 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
69.00 |
3718*******3008 |
127467 |
09/12/11 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
935301 |
09/12/11 |
| FRIEDMAN, ALEX |
LT-00868 |
2 |
60.00 |
3772*******2004 |
100099 |
09/12/11 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
162464 |
09/12/11 |
| GAJER, REVA |
LT-00632 |
2 |
69.00 |
4313********7073 |
03501C |
09/12/11 |
| GALLO, JOSEPH |
LT-00854 |
2 |
60.00 |
5443********6549 |
012872 |
09/12/11 |
| GALLO, THERESA |
LT-00158 |
2 |
65.00 |
3782*******9002 |
194873 |
09/12/11 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******9002 |
148035 |
09/12/11 |
| GOLDBERG, SHELLEY |
LT-00508 |
2 |
69.00 |
4264********1131 |
000818 |
09/12/11 |
| GOLDSTEIN, COREY |
LT-00741 |
2 |
60.00 |
3772*******1007 |
150381 |
09/12/11 |
| GOTTLIEB, BRUCE |
LT-00081 |
2 |
69.00 |
5362********5710 |
424981 |
09/12/11 |
| GRANT, GAIL |
LT-00985 |
2 |
69.00 |
5466********4389 |
22471P |
09/12/11 |
| GREENFIELD, JOAN |
LT-00990 |
2 |
67.00 |
4147********1877 |
00673C |
09/12/11 |
| GREENFIELD, STEPHEN |
LT-00361 |
2 |
62.00 |
3772*******3000 |
127822 |
09/12/11 |
| HANSEN, ROBERT |
LT-00911 |
2 |
69.00 |
4018********7105 |
744738 |
09/12/11 |
| HARKINS, MICHAEL |
LT-00964 |
2 |
74.00 |
5262********4861 |
425954 |
09/12/11 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4147********1792 |
44267C |
09/12/11 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4147********1792 |
44265C |
09/12/11 |
| HARMEYER, KIM |
LT-00127 |
2 |
74.00 |
4147********1792 |
44266C |
09/12/11 |
| HASKEL, LINDSAY |
LT-00986 |
2 |
60.00 |
5424********5535 |
22513B |
09/12/11 |
| HAYT, PAUL |
LT-00210 |
2 |
69.00 |
3710*******6008 |
195973 |
09/12/11 |
| HELD, EVAN |
LT-00296 |
2 |
69.00 |
3715*******2001 |
148811 |
09/12/11 |
| HELLER, DAVID |
LT-00611 |
2 |
60.00 |
4357********0851 |
00678C |
09/12/11 |
| HERZ, JEFFREY |
LT-00032 |
2 |
69.00 |
3723*******4005 |
122472 |
09/12/11 |
| HERZ, JENNIFER |
LT-01018 |
2 |
60.00 |
3767*******2008 |
168042 |
09/12/11 |
| HOLGERS, LINDA |
LT-00455 |
2 |
69.00 |
4193********4588 |
00706G |
09/12/11 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******2008 |
173596 |
09/12/11 |
| IMPERATO, ELEANOR |
LT-00349 |
2 |
69.00 |
3737*******3004 |
105924 |
09/12/11 |
| IRAVANI, AMIR |
LT-00992 |
2 |
69.00 |
5291********2335 |
00707B |
09/12/11 |
| JACONO, EVA |
LT-00691 |
2 |
69.00 |
5262********2325 |
428317 |
09/12/11 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
107912 |
09/12/11 |
| KAMINSKY, TOMMY |
LT-00313 |
2 |
60.00 |
3715*******4003 |
109680 |
09/12/11 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
69.00 |
3767*******3007 |
127920 |
09/12/11 |
| KAVOURIAS, MICHAEL |
LT-00743 |
2 |
74.00 |
3712*******3001 |
165022 |
09/12/11 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
69.00 |
3717*******1004 |
122548 |
09/12/11 |
| KIM, ERIC |
LT-00735 |
2 |
65.00 |
5262********8849 |
428873 |
09/12/11 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
50210D |
09/12/11 |
| KING, PETER |
LT-00027 |
2 |
69.00 |
5396********8379 |
22568P |
09/12/11 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******4000 |
102381 |
09/12/11 |
| KOMACK, ADAM |
LT-00588 |
2 |
69.00 |
3715*******2004 |
160311 |
09/12/11 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********1358 |
053023 |
09/12/11 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
00711C |
09/12/11 |
| LANZA, MAX |
LT-00468 |
2 |
74.00 |
4999********1271 |
053022 |
09/12/11 |
| LASER, ROBERT |
LT-00812 |
2 |
74.00 |
3713*******3005 |
140194 |
09/12/11 |
| LAUB, ROB |
LT-00010 |
2 |
69.00 |
3772*******3009 |
188317 |
09/12/11 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
119030 |
09/12/11 |
| LEFLAND, SAMANTHA |
LT-00984 |
2 |
69.00 |
3728*******1020 |
140121 |
09/12/11 |
| LEVINE, JOEL |
LT-00181 |
2 |
69.00 |
3767*******2009 |
188015 |
09/12/11 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
105358 |
09/12/11 |
| LIONNETTI, LOU |
LT-00855 |
2 |
69.00 |
4124********1870 |
023006 |
09/12/11 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
69.00 |
5424********0432 |
22638B |
09/12/11 |
| LORDI, MIKE |
LT-00261 |
2 |
69.00 |
3712*******1013 |
182995 |
09/12/11 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
69.00 |
3713*******4515 |
106015 |
09/12/11 |
| MEDERRICK, CHARLES |
LT-00866 |
2 |
69.00 |
3713*******4515 |
148263 |
09/12/11 |
| MESSINA, EDNA |
LT-00910 |
2 |
74.00 |
4387********6275 |
496927 |
09/12/11 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
184705 |
09/12/11 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3715*******5023 |
185572 |
09/12/11 |
| MOSCARELLI, ANGELA |
LT-00845 |
2 |
69.00 |
5122********1379 |
00696B |
09/12/11 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
03508B |
09/12/11 |
| MUSIKER, JAMES |
LT-00842 |
2 |
74.00 |
3728*******2003 |
154301 |
09/12/11 |
| NACHMAN, DAVID |
LT-00202 |
2 |
74.00 |
5466********3333 |
22666P |
09/12/11 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
69.00 |
5401********4787 |
00696P |
09/12/11 |
| NAVHEIM, DAVID |
LT-00779 |
2 |
60.00 |
5401********4787 |
00697P |
09/12/11 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
69.00 |
3728*******1009 |
107564 |
09/12/11 |
| NISSAN, DORON |
LT-00069 |
2 |
143.00 |
3717*******1006 |
107868 |
09/12/11 |
| NORENA, LAURI |
LT-00920 |
2 |
74.00 |
3713*******4026 |
186949 |
09/12/11 |
| OHEB, BENJAMIN |
LT-00847 |
2 |
65.00 |
4266********5981 |
00697B |
09/12/11 |
| OLAN, LORRIE |
LT-00931 |
2 |
69.00 |
5466********0227 |
22707P |
09/12/11 |
| ORANGE, JAN |
LT-00878 |
2 |
69.00 |
5490********8751 |
03502B |
09/12/11 |
| PARISE, NICK |
LT-00899 |
2 |
74.00 |
4207********2535 |
033006 |
09/12/11 |
| PAVLOUNIS, MARY |
LT-00838 |
2 |
74.00 |
4207********5534 |
033006 |
09/12/11 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
60.00 |
5262********7821 |
431375 |
09/12/11 |
| PERRONE, LORI |
LT-00997 |
2 |
69.00 |
5528********4039 |
00725Z |
09/12/11 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
151720 |
09/12/11 |
| PETRSORIC, JOHN |
LT-00068 |
2 |
69.00 |
5466********4064 |
22763P |
09/12/11 |
| PHILLIPS, FRANK |
LT-00969 |
2 |
65.00 |
4117********0140 |
183405 |
09/12/11 |
| PICCONE, MARTIN |
LT-00541 |
2 |
69.00 |
5466********0849 |
22749P |
09/12/11 |
| POSNER, JULIE |
LT-00046 |
2 |
69.00 |
3713*******5034 |
185183 |
09/12/11 |
| PUSEY, CARYN |
LT-00126 |
2 |
69.00 |
3715*******1010 |
164586 |
09/12/11 |
| QUINN, MATTHEW |
LT-00879 |
2 |
60.00 |
5262********2051 |
432765 |
09/12/11 |
| QUINN, MATTHEW |
LT-00882 |
2 |
74.00 |
5262********2051 |
433043 |
09/12/11 |
| RAFFO, DARRELL |
LT-00756 |
2 |
74.00 |
4147********1497 |
44268C |
09/12/11 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
053023 |
09/12/11 |
| REMEZA, EVALDAS |
LT-00198 |
2 |
110.00 |
3713*******3006 |
183019 |
09/12/11 |
| REYES, ANDRES |
LT-00974 |
2 |
138.00 |
5262********0626 |
433877 |
09/12/11 |
| ROBERTS, MICHELE |
LT-00057 |
2 |
69.00 |
5410********2454 |
22805P |
09/12/11 |
| ROSEGARTEN, DANIELLE |
LT-00782 |
2 |
60.00 |
3728*******2029 |
100005 |
09/12/11 |
| SALTZMAN, BRAD |
LT-00014 |
2 |
69.00 |
3717*******1007 |
169177 |
09/12/11 |
| SALTZMAN, JAKE |
LT-00260 |
2 |
60.00 |
3717*******1007 |
164186 |
09/12/11 |
| SALVATORI, NATALIE |
LT-00054 |
2 |
69.00 |
4271********9448 |
02811D |
09/12/11 |
| SANTINI, LAUREN |
LT-01004 |
2 |
69.00 |
4988********2848 |
451592 |
09/12/11 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
3727*******5006 |
137766 |
09/12/11 |
| SCHEINER, STEVEN |
LT-00871 |
2 |
69.00 |
5528********4039 |
00739Z |
09/12/11 |
| SCHIFF, STAN |
LT-00029 |
2 |
69.00 |
3713*******4003 |
145167 |
09/12/11 |
| SCHULZ, JOE |
LT-00090 |
2 |
74.00 |
3747*******3993 |
655301 |
09/12/11 |
| SEARS, TERRY |
LT-00170 |
2 |
69.00 |
3715*******3004 |
192776 |
09/12/11 |
| SHELKIN, SCOTT |
LT-00045 |
2 |
69.00 |
3710*******2004 |
123757 |
09/12/11 |
| SILLER, ALANA |
LT-00213 |
2 |
69.00 |
3728*******1032 |
188458 |
09/12/11 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
033006 |
09/12/11 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
50210B |
09/12/11 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
00744C |
09/12/11 |
| SMITH, GINA |
LT-00450 |
2 |
69.00 |
3717*******5009 |
180290 |
09/12/11 |
| SMITH, MATTHEW |
LT-00516 |
2 |
69.00 |
5213********7905 |
R1064B |
09/12/11 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3739*******2000 |
184816 |
09/12/11 |
| SPENCER, JONI |
LT-00156 |
2 |
69.00 |
3717*******1029 |
128818 |
09/12/11 |
| SPITZ, MARISA |
LT-00259 |
2 |
55.00 |
3772*******1004 |
113085 |
09/12/11 |
| STAGNO, LINDA |
LT-00908 |
2 |
69.00 |
3710*******3002 |
104604 |
09/12/11 |
| STEINBERG, JACLYN |
LT-00907 |
2 |
69.00 |
4417********8095 |
00723B |
09/12/11 |
| STEINBERG, JORDAN |
LT-00893 |
2 |
69.00 |
4417********8095 |
00722B |
09/12/11 |
| STERNECK, SETH |
LT-00768 |
2 |
60.00 |
3772*******1011 |
133568 |
09/12/11 |
| STILES, MONICA |
LT-00939 |
2 |
69.00 |
4117********5602 |
193300 |
09/12/11 |
| STRAUSS, ELTON |
LT-00481 |
2 |
69.00 |
5528********3442 |
896298 |
09/12/11 |
| TAFEEN, NEIL |
LT-00065 |
2 |
74.00 |
3713*******5008 |
162655 |
09/12/11 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
69.00 |
3772*******2007 |
111129 |
09/12/11 |
| TARLOW, MARSHA |
LT-00998 |
2 |
69.00 |
3717*******2006 |
144220 |
09/12/11 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******2008 |
188492 |
09/12/11 |
| TOES, JIM |
LT-00752 |
2 |
69.00 |
3727*******6001 |
123469 |
09/12/11 |
| UNHOLZER, WAYNE |
LT-00253 |
2 |
69.00 |
4264********5741 |
03504B |
09/12/11 |
| VALLS, TERESITA |
LT-00073 |
2 |
74.00 |
6011********6807 |
01281R |
09/12/11 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
03506B |
09/12/11 |
| VINCENT, MELISSA |
LT-00025 |
2 |
69.00 |
4388********0828 |
00754A |
09/12/11 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
69.00 |
3774*******7954 |
640435 |
09/12/11 |
| WEITZ, JUSTIN |
LT-00983 |
2 |
69.00 |
5466********8648 |
22874P |
09/12/11 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
121429 |
09/12/11 |
| WILKINSON, KEITH |
LT-00863 |
2 |
65.00 |
4029********5722 |
053024 |
09/12/11 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
168691 |
09/12/11 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01283R |
09/12/11 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
65.00 |
4117********6163 |
193301 |
09/12/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 91 |
American Express |
6365.00 |
| 38 |
MasterCard |
2646.00 |
| 42 |
Visa |
2922.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12081.00 |