Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
193850 |
10/25/11 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********2046 |
11062P |
10/25/11 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********2046 |
11020P |
10/25/11 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
121596 |
10/25/11 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
06406Z |
10/25/11 |
| BAXTER, LESLIE |
LT-00804 |
1 |
58.00 |
4081********5933 |
06430C |
10/25/11 |
| BEHRINGER, NOLAN |
LT-00887 |
1 |
60.00 |
3717*******3020 |
117410 |
10/25/11 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******1000 |
120229 |
10/25/11 |
| BERCHER, DAVID |
LT-00892 |
1 |
65.00 |
3728*******2013 |
117030 |
10/25/11 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
191477 |
10/25/11 |
| BORGOGNONE, BARBARA |
LT-00745 |
1 |
69.00 |
3715*******1017 |
122681 |
10/25/11 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
040210 |
10/25/11 |
| CARR, NICHOLAS |
LT-00976 |
1 |
69.00 |
3717*******2000 |
172654 |
10/25/11 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
06430B |
10/25/11 |
| CHIOVITTI, MELISSA |
LT-00843 |
1 |
69.00 |
3728*******8005 |
168154 |
10/25/11 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
196236 |
10/25/11 |
| COLGROVE, DALE |
LT-01066 |
1 |
69.00 |
5178********7199 |
06430Z |
10/25/11 |
| COOPER, KAREN |
LT-00766 |
1 |
69.00 |
4397********2721 |
06377C |
10/25/11 |
| COOPER, MITCHELL |
LT-00765 |
1 |
69.00 |
4397********2721 |
06377C |
10/25/11 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
134564 |
10/25/11 |
| DAGOSTINO, DEB |
LT-00852 |
1 |
69.00 |
3772*******2004 |
141660 |
10/25/11 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********6817 |
11270P |
10/25/11 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
145934 |
10/25/11 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
06436B |
10/25/11 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
171591 |
10/25/11 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
104326 |
10/25/11 |
| DISKIN, SEAN |
LT-00933 |
1 |
69.00 |
4266********4947 |
06437A |
10/25/11 |
| DIVINS, BYRON |
LT-00477 |
1 |
74.00 |
4060********1073 |
06377B |
10/25/11 |
| DOLGOFF, JOANNA |
LT-00972 |
1 |
69.00 |
5582********2889 |
06437S |
10/25/11 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********6218 |
040210 |
10/25/11 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******1005 |
163294 |
10/25/11 |
| FIGMAN, PETER |
LT-00977 |
1 |
60.00 |
3728*******2010 |
148126 |
10/25/11 |
| FISCHER, CRAIG |
LT-00858 |
1 |
74.00 |
5179********5552 |
11298B |
10/25/11 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
11395P |
10/25/11 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
11423P |
10/25/11 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
06440B |
10/25/11 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
178572 |
10/25/11 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
182007 |
10/25/11 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
104205 |
10/25/11 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
11479P |
10/25/11 |
| GOSALIA, UDAY |
LT-01003 |
1 |
60.00 |
3772*******1000 |
121760 |
10/25/11 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
06443C |
10/25/11 |
| HANSEN, EMILY |
LT-00830 |
1 |
69.00 |
3713*******1519 |
177856 |
10/25/11 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
3772*******1011 |
146131 |
10/25/11 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
02061B |
10/25/11 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
156733 |
10/25/11 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********6220 |
156310 |
10/25/11 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
139717 |
10/25/11 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
100180 |
10/25/11 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
139509 |
10/25/11 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
11715B |
10/25/11 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
103531 |
10/25/11 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
158535 |
10/25/11 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
06450B |
10/25/11 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
06451B |
10/25/11 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
107025 |
10/25/11 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******1001 |
100974 |
10/25/11 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********3293 |
02089B |
10/25/11 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******5001 |
168007 |
10/25/11 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
69.00 |
3713*******4020 |
105600 |
10/25/11 |
| LUCKMAN, RYAN |
LT-01002 |
1 |
60.00 |
3713*******4020 |
185854 |
10/25/11 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
06453D |
10/25/11 |
| MASCILO, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
184313 |
10/25/11 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
107351 |
10/25/11 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********3655 |
11798P |
10/25/11 |
| MELKONIAN, AIMEE |
LT-00783 |
1 |
69.00 |
3713*******1516 |
153548 |
10/25/11 |
| METZ, MARTIN |
LT-00873 |
1 |
69.00 |
3782*******8009 |
128103 |
10/25/11 |
| MISEJE, ALBERT |
LT-00890 |
1 |
65.00 |
5466********1598 |
11854Z |
10/25/11 |
| MUSIKER, JILL |
LT-00685 |
1 |
69.00 |
3717*******1014 |
141660 |
10/25/11 |
| NAUHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
705020 |
10/25/11 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
788722 |
10/25/11 |
| NGUYEN, CANG |
LT-00994 |
1 |
69.00 |
5401********9478 |
06461P |
10/25/11 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
050210 |
10/25/11 |
| PARSA, RAMIN |
LT-00463 |
1 |
69.00 |
3747*******8919 |
505020 |
10/25/11 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
111740 |
10/25/11 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
06461B |
10/25/11 |
| PHILLIP, PERTH |
LT-00885 |
1 |
69.00 |
4207********5762 |
050210 |
10/25/11 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********6824 |
06463Z |
10/25/11 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********6824 |
06463Z |
10/25/11 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******2007 |
130110 |
10/25/11 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
108774 |
10/25/11 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
050210 |
10/25/11 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
121612 |
10/25/11 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******4002 |
192658 |
10/25/11 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
11979P |
10/25/11 |
| ROBLES, ERICK |
LT-00767 |
1 |
222.00 |
5262********8946 |
790807 |
10/25/11 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********2983 |
12132P |
10/25/11 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
145371 |
10/25/11 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
101020 |
10/25/11 |
| RUGGIERO, TINA |
LT-00633 |
1 |
69.00 |
5362********8989 |
791502 |
10/25/11 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********9193 |
294419 |
10/25/11 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********2605 |
00520Z |
10/25/11 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
06474C |
10/25/11 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
050210 |
10/25/11 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
12215P |
10/25/11 |
| SIROTKIN, ANDY |
LT-00859 |
1 |
69.00 |
3783*******7007 |
186432 |
10/25/11 |
| SKIDELL, MATT |
LT-00781 |
1 |
69.00 |
3712*******5002 |
186665 |
10/25/11 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
168464 |
10/25/11 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
168966 |
10/25/11 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********8049 |
06482P |
10/25/11 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********7681 |
02144B |
10/25/11 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
3743*******5412 |
538689 |
10/25/11 |
| WALTERS, MICHELLE |
LT-00903 |
1 |
74.00 |
5401********7628 |
06483Z |
10/25/11 |
| WEI, ALBERT |
LT-01025 |
1 |
69.00 |
5474********2755 |
025669 |
10/25/11 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
173596 |
10/25/11 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
796228 |
10/25/11 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
796784 |
10/25/11 |
| WEITMAN, ALLEN |
LT-00872 |
1 |
69.00 |
4135********9388 |
120527 |
10/25/11 |
| WRIGHT, PETER |
LT-00820 |
1 |
69.00 |
5443********3715 |
025674 |
10/25/11 |
| WYANT, KIM |
LT-01033 |
1 |
69.00 |
3717*******2009 |
197533 |
10/25/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 55 |
American Express |
3782.00 |
| 29 |
MasterCard |
2168.00 |
| 26 |
Visa |
1744.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7694.00 |