09/26/2011

05:37:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIN, DENNY	LT-00554	1	69.00	3782*******7003	105352	09/26/11
AIELLO, ROBERT	LT-544655	1	74.00	5466********2046	43115P	09/26/11
AIELLO, SYLVIA	LT-00243	1	69.00	5466********2046	43087P	09/26/11
ALLEN, ROSS	LT-00360	1	74.00	3772*******1006	148613	09/26/11
BACHOR, JOHN	LT-00093	1	69.00	5545********6743	00806Z	09/26/11
BAXTER, LESLIE	LT-00804	1	58.00	4081********5933	00818C	09/26/11
BENYAMINY, DAVID	LT-00561	1	69.00	3717*******1000	102518	09/26/11
BERCHER, DAVID	LT-00892	1	65.00	3728*******2013	180356	09/26/11
BONAVITA, DINO	LT-00141	1	69.00	3767*******1005	100540	09/26/11
BORGOGNONE, BARBARA	LT-00745	1	69.00	3715*******1017	183868	09/26/11
CARLEIAL, DAVI	LT-00975	1	69.00	5262********9287	162781	09/26/11
CARNEVALLI, MARCELLO	LT-00576	1	69.00	4124********4845	073006	09/26/11
CARR, NICHOLAS	LT-00976	1	69.00	3717*******2000	196031	09/26/11
CHARRETE, DAVID	LT-00009	1	55.00	4266********3613	00819B	09/26/11
CHIOVITTI, MELISSA	LT-00843	1	69.00	3728*******8005	117079	09/26/11
CLASTER, SUSAN	LT-00171	1	74.00	3728*******2016	161060	09/26/11
COOPER, KAREN	LT-00766	1	69.00	4397********2721	00769C	09/26/11
COOPER, MITCHELL	LT-00765	1	69.00	4397********2721	00770C	09/26/11
CUCHARO, ELENA	LT-00078	1	69.00	3717*******1002	188978	09/26/11
DAGOSTINO, DEB	LT-00852	1	69.00	3772*******2004	126389	09/26/11
DAMBROSIO, FRANK	LT-00334	1	74.00	5466********6817	43129P	09/26/11
DANDONA, RIKKI	LT-00354	1	69.00	3715*******2023	103762	09/26/11
DEGAUDENZI, BIANCA	LT-00196	1	69.00	4266********5012	00826B	09/26/11
DESCIORA, PETRA	LT-00176	1	69.00	3715*******1007	135998	09/26/11
DISKIN, SEAN	LT-00933	1	69.00	4266********4947	00824A	09/26/11
DIVINS, BYRON	LT-00477	1	74.00	4060********1073	00788B	09/26/11
DOLGOFF, JOANNA	LT-00972	1	69.00	5582********2889	00824S	09/26/11
EPSTEIN, RONI	LT-00545	1	55.00	4207********6218	073006	09/26/11
FELDMAN, DAVID	LT-0000000002	1	74.00	3767*******1005	121923	09/26/11
FIGMAN, PETER	LT-00977	1	60.00	3728*******2010	144631	09/26/11
FORLINES, ANNE	LT-00177	1	74.00	5466********3368	43170P	09/26/11
FORLINES, JACK	LT-00662	1	60.00	5466********3368	43198P	09/26/11
FORREST, ELLEN	LT-00703	1	74.00	4266********6216	00829B	09/26/11
GAVORA, VALERIE	LT-00061	1	69.00	3728*******2003	173035	09/26/11
GOLDEN, MELISSA	LT-00308	1	74.00	3715*******2009	192414	09/26/11
GOLDSTEIN, ADAM	LT-00774	1	74.00	3715*******2006	129280	09/26/11
GOLDSTEIN, HEIDI	LT-00425	1	74.00	5262********1180	165005	09/26/11
GOMEZ, ED	LT-00028	1	69.00	5424********1299	43226P	09/26/11
GOSALIA, UDAY	LT-01003	1	60.00	3772*******1000	169254	09/26/11
GRAHAN, JAMES	LT-00677	1	69.00	4147********0818	00831C	09/26/11
HANSEN, EMILY	LT-00830	1	69.00	3713*******1519	173274	09/26/11
HAUT, MADELINE	LT-00264	1	69.00	3772*******1011	185290	09/26/11
HIGGINS, TODD	LT-00614	1	74.00	4128********6679	86816B	09/26/11
HOFFMAN, JIM	LT-00438	1	74.00	3727*******2005	180644	09/26/11
HOWLEY, WILLILAM	LT-00517	1	69.00	4159********6220	085213	09/26/11
JOHNSON, TARYN	LT-00493	1	69.00	3711*******7003	138511	09/26/11
KILEY, NANCY	LT-00001	1	74.00	3767*******1005	162272	09/26/11
KINZELBERG, STEVEN	LT-00063	1	55.00	3715*******4007	175057	09/26/11
KLEIMAN, ALICE	LT-00466	1	69.00	5424********2990	43268B	09/26/11
KOWALSKI, KENNETH	LT-00426	1	60.00	3714*******7002	104685	09/26/11
LEFLAND, MITCHELL	LT-00231	1	74.00	3728*******3008	100546	09/26/11
LEVANOVSKY, AVISHAY	LT-00174	1	69.00	4266********1198	00837B	09/26/11
LEVANOVSKY, DANA	LT-00023	1	69.00	4266********1198	00835B	09/26/11
LEVY, LARRY	LT-00613	1	74.00	3717*******1012	165898	09/26/11
LONGARO, JOHN	LT-00415	1	69.00	3715*******1001	197190	09/26/11
LOWENTHAL, KAREN	LT-00860	1	69.00	4128********3293	86829B	09/26/11
LUCKMAN, ALAN	LT-00422	1	69.00	3713*******5001	160489	09/26/11
LUCKMAN, ALLISON	LT-00923	1	69.00	3713*******4020	124739	09/26/11
LUCKMAN, RYAN	LT-01002	1	60.00	3713*******4020	144428	09/26/11
LUCKS, STUART	LT-00229	1	60.00	4147********5444	00838D	09/26/11
MASCILO, STEFANIA	LT-00711	1	65.00	3727*******1014	164356	09/26/11
MASLAVI, VERED	LT-00496	1	69.00	3717*******1011	163460	09/26/11
MCNAMARA, ROBERT	LT-00041	1	69.00	5466********3655	43309P	09/26/11
MELKONIAN, AIMEE	LT-00783	1	69.00	3713*******1516	155763	09/26/11
METZ, MARTIN	LT-00873	1	69.00	3782*******8009	184194	09/26/11
MILLER, MAX	LT-00807	1	60.00	5466********1141	43323P	09/26/11
MISEJE, ALBERT	LT-00890	1	65.00	5466********1598	43351Z	09/26/11
MUSIKER, JILL	LT-00685	1	69.00	3717*******1014	113536	09/26/11
NAVHEIM, DANIEL	LT-00721	1	60.00	3743*******7776	705302	09/26/11
NEILAN, ELSA	LT-00412	1	69.00	5362********3599	166951	09/26/11
NGUYEN, CANG	LT-00994	1	69.00	5401********9478	00845T	09/26/11
PARSA, RAMIN	LT-00463	1	69.00	3747*******8919	205302	09/26/11
PENN, CHRISTOPHER	LT-00471	1	74.00	3715*******1004	161218	09/26/11
PERELSTEIN, LEONARD	LT-00695	1	69.00	3727*******5007	149487	09/26/11
PERGOLIS, RICHARD	LT-00022	1	60.00	4305********6150	00845B	09/26/11
PHILLIP, PERTH	LT-00885	1	69.00	4207********5762	083006	09/26/11
PISANI, DARIA	LT-00107	1	74.00	5291********6824	00836Z	09/26/11
PISANI, TONY	LT-00276	1	69.00	5291********6824	00837Z	09/26/11
PODOLSKY, ROBERT	LT-00861	1	74.00	3713*******2007	131563	09/26/11
POLLAK, JERRY	LT-00563	1	62.00	3713*******5005	162617	09/26/11
RATNER, SETH	LT-00301	1	60.00	4124********6729	083006	09/26/11
RAYSKI, HENRY	LT-00544	1	74.00	3727*******1007	168573	09/26/11
REITMAN, MARC	LT-00639	1	69.00	3767*******4002	160266	09/26/11
ROBBINS, PHILIP	LT-00509	1	69.00	5466********6776	43379P	09/26/11
ROSSO, PATRICIA	LT-00580	1	69.00	5424********2983	43407P	09/26/11
RUBENSTEIN, ERIC	LT-00571	1	69.00	3713*******5004	148454	09/26/11
RUBIN, MATTHEW	LT-00560	1	69.00	3717*******2007	198518	09/26/11
RUGGIERO, TINA	LT-00633	1	69.00	5362********8989	168619	09/26/11
RUSINEK, JENNIFER	LT-00585	1	69.00	4442********9193	143709	09/26/11
SAMII, BRITT	LT-00146	1	65.00	5466********2605	03501Z	09/26/11
SAPADIN, LAWRENCE	LT-00608	1	74.00	4081********3970	00855D	09/26/11
SCHATZBERG, GARY	LT-00709	1	74.00	5580********1890	083006	09/26/11
SILLS, LORI	LT-00035	1	74.00	4124********4824	093006	09/26/11
SILVERMAN, STACEY	LT-00255	1	69.00	5466********9358	43421P	09/26/11
SIROTKIN, ANDY	LT-00859	1	69.00	3783*******7007	131784	09/26/11
SKIDELL, MATT	LT-00781	1	69.00	3712*******5002	104436	09/26/11
STERNECK, CAROL	LT-00414	1	69.00	3772*******1003	182439	09/26/11
STERNECK, STEVEN	LT-00413	1	74.00	3772*******1003	162085	09/26/11
SULLIVAN, GLORIA	LT-00274	1	69.00	5401********8049	00857P	09/26/11
TENAGLIA, JAMES	LT-00366	1	60.00	4128********7681	86857B	09/26/11
VESSA, JOHN	LT-00645	1	69.00	3743*******5412	906153	09/26/11
WALTERS, MICHELLE	LT-00903	1	74.00	5401********7628	00857Z	09/26/11
WEINREB, ALAN	LT-00044	1	69.00	3717*******4006	142438	09/26/11
WEISBURD, ELIZABETH	LT-00315	1	74.00	5362********4365	169731	09/26/11
WEISBURD, GREGORY	LT-00661	1	65.00	5362********4365	169870	09/26/11
WEITMAN, ALLEN	LT-00872	1	69.00	4135********9388	153901	09/26/11
WRIGHT, PETER	LT-00820	1	69.00	5443********3715	026157	09/26/11

Totals

Count	Card Type	Total
53	American Express	3648.00
29	MasterCard	2011.00
25	Visa	1675.00
0	Discover	0.00
0	Other	0.00
		7334.00