10/10/2011

09:05:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********1612	010322	10/10/11
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	101400	10/10/11
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	115586	10/10/11
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	09505C	10/10/11
AMMIRATI, BARBARA	LT-00654	2	65.00	5466********1927	30313Z	10/10/11
ANSEL, LARRY	LT-01001	2	74.00	3725*******4008	107270	10/10/11
ARSIOTI, ANDREW	LT-00943	2	69.00	3728*******2004	163142	10/10/11
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	167874	10/10/11
BAILEY, PAULA	LT-00095	2	69.00	3713*******4003	107546	10/10/11
BASSIN, LORI	LT-00444	2	69.00	5262********5629	569595	10/10/11
BEHAR, WENDY	LT-00442	2	69.00	3746*******9453	225230	10/10/11
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	152930	10/10/11
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	09507D	10/10/11
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	146944	10/10/11
BIRNBAUM, JOHN	LT-00891	2	74.00	3728*******8002	161009	10/10/11
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	109404	10/10/11
BONG, LIE	LT-00844	2	60.00	4207********8066	062309	10/10/11
BORGOGNONE, BEN	LT-00760	2	69.00	3715*******1017	183267	10/10/11
BOTT, KEITH	LT-00877	2	69.00	3743*******6340	852010	10/10/11
BRIETSTEIN, LISA	LT-00511	2	67.00	4147********2200	09511C	10/10/11
BUHL, ANN	LT-00862	2	69.00	3717*******2001	148458	10/10/11
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	02531D	10/10/11
CAPOLARELLO JR, DOMINICK	LT-00836	2	65.00	3732*******6006	122571	10/10/11
CARBONARA, GIANFRANCO	LT-00928	2	69.00	4029********4578	082317	10/10/11
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	160956	10/10/11
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	09510C	10/10/11
CIGNARELLA, GREG	LT-00137	2	74.00	3715*******2015	142676	10/10/11
CIGNARELLA, GREG JR.	LT-00683	2	65.00	3715*******2015	144449	10/10/11
COHEN, JAMIE	LT-00987	2	74.00	3767*******1008	184842	10/10/11
COLEMAN, ERIN	LT-01015	2	60.00	4124********5750	072309	10/10/11
COLEMAN, MARGO	LT-00962	2	69.00	4124********5750	072309	10/10/11
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	199594	10/10/11
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	182637	10/10/11
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	195079	10/10/11
CROCE, PENNY	LT-00849	2	69.00	5466********7294	78651P	10/10/11
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	180218	10/10/11
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********2295	78693P	10/10/11
DEMLING, CRAIG	LT-00864	2	65.00	4207********3638	072309	10/10/11
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	072309	10/10/11
DONNELLY, DINA	LT-00867	2	60.00	5460********3616	757257	10/10/11
DONOVAN, KARL	LT-00929	2	69.00	4117********5851	112834	10/10/11
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	141882	10/10/11
EPSTEIN, KIM	LT-00848	2	74.00	3721*******1023	119045	10/10/11
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010332	10/10/11
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	122794	10/10/11
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	105228	10/10/11
FISCHER, LAUREN	LT-00139	2	74.00	5179********5552	78748B	10/10/11
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	182767	10/10/11
FORLINES, JOHN	LT-00763	2	69.00	5466********3368	78845P	10/10/11
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	78873P	10/10/11
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******4006	180146	10/10/11
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	995231	10/10/11
FRIEDMAN, ALEX	LT-01023	2	60.00	3772*******2004	184666	10/10/11
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	143853	10/10/11
GAJER, REVA	LT-00632	2	69.00	4313********7073	02538C	10/10/11
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010347	10/10/11
GALLO, THERESA	LT-00158	2	65.00	3782*******9002	115993	10/10/11
GALLO, VINCENT	LT-00123	2	60.00	3782*******9002	111515	10/10/11
GILLESPIE, JOHN	LT-00963	2	69.00	3717*******1005	187863	10/10/11
GOLDBERG, SHELLEY	LT-00508	2	69.00	4264********1131	000849	10/10/11
GOLDSTEIN, COREY	LT-00741	2	60.00	3772*******1007	104140	10/10/11
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	575433	10/10/11
GREENFIELD, JOAN	LT-00990	2	67.00	4147********1877	09536C	10/10/11
GREENFIELD, STEPHEN	LT-00361	2	62.00	3772*******3000	161721	10/10/11
HANSEN, ROBERT	LT-00911	2	69.00	4018********7105	666130	10/10/11
HARKINS, MICHAEL	LT-00964	2	74.00	5262********4861	575711	10/10/11
HARMEYER, BRADLEY	LT-00786	2	65.00	4147********1792	43455H	10/10/11
HARMEYER, FRED	LT-00077	2	74.00	4147********1792	43456H	10/10/11
HARMEYER, KIM	LT-00127	2	74.00	4147********1792	43457H	10/10/11
HASKEL, LINDSAY	LT-00986	2	60.00	4326********5966	112836	10/10/11
HAYT, PAUL	LT-00210	2	69.00	3710*******6008	104800	10/10/11
HELLER, DAVID	LT-00611	2	60.00	4357********0851	09540C	10/10/11
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	144764	10/10/11
HERZ, JENNIFER	LT-01018	2	60.00	3767*******2008	189662	10/10/11
HOFFMAN, MORGAN	LT-01012	2	65.00	4403********3035	02536C	10/10/11
HOLGERS, LINDA	LT-00455	2	69.00	4193********4588	09574G	10/10/11
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	119136	10/10/11
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	163448	10/10/11
IRAVANI, AMIR	LT-00992	2	69.00	4147********3381	09574C	10/10/11
JACONO, EVA	LT-00691	2	69.00	5262********2325	578630	10/10/11
JEFFS, BOWIE	LT-00971	2	60.00	4246********1773	095461	10/10/11
JOSEPH, RICK	LT-00961	2	69.00	5146********3415	806460	10/10/11
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	151502	10/10/11
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	115449	10/10/11
KASHINSKY, EVELYN	LT-00927	2	69.00	3767*******3007	145853	10/10/11
KAVOURIAS, MICHAEL	LT-00743	2	74.00	3712*******3001	169824	10/10/11
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	125005	10/10/11
KIM, ERIC	LT-00735	2	65.00	5262********8849	580576	10/10/11
KIM, EVAN	LT-00490	2	74.00	4147********5362	80013D	10/10/11
KING, PETER	LT-00027	2	69.00	5396********8379	79221P	10/10/11
KINNEY, LESLIE	LT-00047	2	69.00	3725*******4000	123157	10/10/11
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	161888	10/10/11
KORN, MATT	LT-00288	2	74.00	4085********1358	082318	10/10/11
LANE, LEWIS	LT-00462	2	74.00	4147********2899	09580C	10/10/11
LANZA, MAX	LT-00468	2	74.00	4999********1271	082317	10/10/11
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	108048	10/10/11
LAUB, ROB	LT-00010	2	69.00	3772*******3009	142776	10/10/11
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	119887	10/10/11
LEFLAND, SAMANTHA	LT-00984	2	69.00	3728*******1020	124553	10/10/11
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	184705	10/10/11
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	161978	10/10/11
LIONNETTI, LOU	LT-00855	2	69.00	4124********1870	082309	10/10/11
LIPPE, ERIC	LT-01020	2	60.00	5148********7275	01086B	10/10/11
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	79318B	10/10/11
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	164716	10/10/11
MCCREA, TIM	LT-01006	2	60.00	4029********1629	082318	10/10/11
MEDERRICK, ARDITH	LT-00113	2	69.00	3713*******4515	168092	10/10/11
MEDERRICK, CHARLES	LT-00866	2	69.00	3713*******4515	109499	10/10/11
MESSINA, EDNA	LT-00910	2	74.00	4387********6275	370863	10/10/11
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	127820	10/10/11
MILLER, JEFF	LT-00101	2	74.00	3715*******5023	100232	10/10/11
MOSCARELLI, ANGELA	LT-00845	2	69.00	5122********1379	09558B	10/10/11
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	02533B	10/10/11
MUSIKER, JAMES	LT-00842	2	74.00	3728*******2003	144439	10/10/11
NACHMAN, DAVID	LT-00202	2	74.00	5466********3333	79332P	10/10/11
NAUHEIM, RICHARD	LT-00780	2	69.00	5401********4787	09562P	10/10/11
NAVHEIM, DAVID	LT-00779	2	60.00	5401********4787	09562P	10/10/11
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	108715	10/10/11
NISSAN, DORON	LT-00069	2	143.00	3717*******2004	158331	10/10/11
NORENA, LAURI	LT-00920	2	74.00	3713*******4026	167636	10/10/11
OHEB, BENJAMIN	LT-00847	2	65.00	4266********5981	09562B	10/10/11
OLAN, LORRIE	LT-00931	2	69.00	5466********0227	79374P	10/10/11
ORANGE, JAN	LT-00878	2	69.00	5490********8751	02533B	10/10/11
PARISE, NICK	LT-00899	2	74.00	4207********2535	082309	10/10/11
PAVLOUNIS, MARY	LT-00838	2	74.00	4207********5534	082309	10/10/11
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7821	584468	10/10/11
PERRONE, LORI	LT-00997	2	69.00	5528********4039	09596Z	10/10/11
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	192430	10/10/11
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	79471P	10/10/11
PHILLIPS, FRANK	LT-00969	2	65.00	4117********0140	132437	10/10/11
PICCONE, MARTIN	LT-00541	2	69.00	5466********0849	79457P	10/10/11
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	145903	10/10/11
PUGLISI, DAN	LT-01009	2	65.00	4266********8116	09568B	10/10/11
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	140804	10/10/11
QUINN, MATTHEW	LT-00879	2	60.00	5262********2051	585163	10/10/11
QUINN, MATTHEW	LT-00882	2	74.00	5262********2051	585302	10/10/11
RAFFO, DARRELL	LT-00756	2	74.00	4147********1497	43458H	10/10/11
RATNER, CARY	LT-00701	2	74.00	4999********3217	082318	10/10/11
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	106718	10/10/11
REYES, ANDRES	LT-00974	2	69.00	5262********0626	585997	10/10/11
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	79513P	10/10/11
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	121081	10/10/11
SALTZMAN, JAKE	LT-00970	2	65.00	3717*******1007	183210	10/10/11
SALVATORI, NATALIE	LT-00054	2	69.00	4271********9448	36223D	10/10/11
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	188455	10/10/11
SCHEINER, STEVEN	LT-00871	2	69.00	5528********4039	09606Z	10/10/11
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	181534	10/10/11
SCHULZ, JOE	LT-00090	2	74.00	3747*******3993	415231	10/10/11
SEARS, TERRY	LT-00170	2	69.00	3715*******3004	132382	10/10/11
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	128093	10/10/11
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	138912	10/10/11
SILLS, DAVID	LT-00742	2	69.00	4124********4824	092309	10/10/11
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	80013B	10/10/11
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	09612C	10/10/11
SMITH, GINA	LT-00450	2	69.00	3717*******5009	163329	10/10/11
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R3597B	10/10/11
SOLEIMANI, JACK	LT-00106	2	69.00	3739*******2000	143418	10/10/11
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	124012	10/10/11
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	126743	10/10/11
STAGNO, LINDA	LT-00908	2	69.00	3710*******3002	166040	10/10/11
STEINBERG, JACLYN	LT-00907	2	69.00	4417********8095	09585B	10/10/11
STEINBERG, JORDAN	LT-00893	2	69.00	4417********8095	09584B	10/10/11
STILES, MONICA	LT-00939	2	69.00	4117********5602	112931	10/10/11
STRAUSS, ELTON	LT-00481	2	69.00	5528********4543	313285	10/10/11
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	125014	10/10/11
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	184958	10/10/11
TARLOW, MARSHA	LT-00998	2	69.00	3717*******2006	142466	10/10/11
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	107396	10/10/11
TOES, JIM	LT-00752	2	69.00	3727*******6001	109834	10/10/11
UNHOLZER, WAYNE	LT-00253	2	69.00	4264********5741	02534B	10/10/11
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01034R	10/10/11
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	02534B	10/10/11
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	09620A	10/10/11
WAGNER, SUSAN	LT-00941	2	69.00	4271********3485	36251C	10/10/11
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	669732	10/10/11
WEITZ, JUSTIN	LT-00983	2	69.00	5466********8648	79860P	10/10/11
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	139784	10/10/11
WILKINSON, KEITH	LT-00863	2	65.00	4029********5722	082319	10/10/11
WOLF, NANA	LT-00006	2	74.00	3767*******1015	105987	10/10/11
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01049R	10/10/11
ZOHRABIAN, IDA	LT-00839	2	65.00	4117********6163	182231	10/10/11

Totals

Count	Card Type	Total
89	American Express	6255.00
38	MasterCard	2582.00
52	Visa	3578.00
2	Discover	148.00
0	Other	0.00
		12563.00