Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
192539 |
11/25/11 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********2046 |
20716P |
11/25/11 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********2046 |
20771P |
11/25/11 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
126402 |
11/25/11 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
04376Z |
11/25/11 |
| BAXTER, LESLIE |
LT-00804 |
1 |
58.00 |
4081********5933 |
04349C |
11/25/11 |
| BEHRINGER, NOLAN |
LT-00887 |
1 |
60.00 |
3717*******3020 |
180572 |
11/25/11 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******1000 |
189017 |
11/25/11 |
| BERCHER, DAVID |
LT-00892 |
1 |
65.00 |
3728*******2013 |
171474 |
11/25/11 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
158904 |
11/25/11 |
| BORGOGNONE, BARBARA |
LT-00745 |
1 |
69.00 |
3715*******1017 |
184707 |
11/25/11 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
042107 |
11/25/11 |
| CARR, NICHOLAS |
LT-00976 |
1 |
69.00 |
3717*******2000 |
128667 |
11/25/11 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
04350B |
11/25/11 |
| CHIOVITTI, MELISSA |
LT-00843 |
1 |
69.00 |
3728*******8005 |
131750 |
11/25/11 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
146064 |
11/25/11 |
| COLGROVE, DALE |
LT-01066 |
1 |
69.00 |
5178********7199 |
04380Z |
11/25/11 |
| COOPER, KAREN |
LT-00766 |
1 |
69.00 |
4397********2721 |
04337C |
11/25/11 |
| COOPER, MITCHELL |
LT-00765 |
1 |
69.00 |
4397********2721 |
04337C |
11/25/11 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
108940 |
11/25/11 |
| DAGOSTINO, DEB |
LT-00852 |
1 |
69.00 |
3772*******2004 |
139533 |
11/25/11 |
| DAMBROSIO, FRANK |
LT-00334 |
1 |
74.00 |
5466********6817 |
20882P |
11/25/11 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
164162 |
11/25/11 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
04356B |
11/25/11 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
131197 |
11/25/11 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
149245 |
11/25/11 |
| DIIONO, DONNA |
LT-01036 |
1 |
69.00 |
4326********2563 |
172711 |
11/25/11 |
| DISKIN, SEAN |
LT-00933 |
1 |
69.00 |
4266********4947 |
04357A |
11/25/11 |
| DOLGOFF, JOANNA |
LT-00972 |
1 |
69.00 |
5582********2889 |
04356S |
11/25/11 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******1005 |
161285 |
11/25/11 |
| FIGMAN, PETER |
LT-00977 |
1 |
60.00 |
3728*******2010 |
185008 |
11/25/11 |
| FISCHER, CRAIG |
LT-00858 |
1 |
74.00 |
5179********5552 |
20938B |
11/25/11 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
20952P |
11/25/11 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
20980P |
11/25/11 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
04359B |
11/25/11 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
140825 |
11/25/11 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
148277 |
11/25/11 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
103677 |
11/25/11 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1188 |
766721 |
11/25/11 |
| GOMEZ, ED |
LT-00028 |
1 |
69.00 |
5424********1299 |
21035P |
11/25/11 |
| GOSALIA, UDAY |
LT-01003 |
1 |
60.00 |
3772*******1000 |
115351 |
11/25/11 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
04363C |
11/25/11 |
| HANSEN, EMILY |
LT-00830 |
1 |
69.00 |
3713*******1519 |
115774 |
11/25/11 |
| HAUT, MADELINE |
LT-00264 |
1 |
69.00 |
3772*******1011 |
145868 |
11/25/11 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
45131B |
11/25/11 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
129505 |
11/25/11 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********6220 |
232112 |
11/25/11 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
135399 |
11/25/11 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
185650 |
11/25/11 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
115626 |
11/25/11 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
21146B |
11/25/11 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
184062 |
11/25/11 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
182139 |
11/25/11 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
04367B |
11/25/11 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
04369B |
11/25/11 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
161809 |
11/25/11 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******2009 |
187261 |
11/25/11 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********3293 |
45173B |
11/25/11 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******5001 |
109975 |
11/25/11 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
69.00 |
3713*******4020 |
160360 |
11/25/11 |
| LUCKMAN, RYAN |
LT-01002 |
1 |
60.00 |
3713*******4020 |
145911 |
11/25/11 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
04370D |
11/25/11 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
109467 |
11/25/11 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
164239 |
11/25/11 |
| MCCANN, MICHAEL |
LT-00547 |
1 |
65.00 |
3723*******2016 |
141685 |
11/25/11 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********3655 |
21299P |
11/25/11 |
| MELKONIAN, AIMEE |
LT-00783 |
1 |
69.00 |
3713*******1516 |
149443 |
11/25/11 |
| METZ, MARTIN |
LT-00873 |
1 |
69.00 |
3782*******8009 |
104326 |
11/25/11 |
| MISEJE, ALBERT |
LT-00890 |
1 |
65.00 |
5466********1598 |
21258Z |
11/25/11 |
| MUSIKER, JILL |
LT-00685 |
1 |
69.00 |
3717*******1014 |
190692 |
11/25/11 |
| NAUHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
195214 |
11/25/11 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
770335 |
11/25/11 |
| NGUYEN, CANG |
LT-00994 |
1 |
69.00 |
5401********9478 |
04378P |
11/25/11 |
| OCNER, ANGIE |
LT-01029 |
1 |
69.00 |
5262********2482 |
770196 |
11/25/11 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
052107 |
11/25/11 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
130311 |
11/25/11 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
04379B |
11/25/11 |
| PHILLIP, PERTH |
LT-00885 |
1 |
69.00 |
4207********5762 |
052107 |
11/25/11 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********2978 |
04410Z |
11/25/11 |
| PISANI, TONY |
LT-00276 |
1 |
69.00 |
5291********2978 |
04410Z |
11/25/11 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******2007 |
135344 |
11/25/11 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
105235 |
11/25/11 |
| RATNER, SETH |
LT-00301 |
1 |
60.00 |
4124********6729 |
052107 |
11/25/11 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
3727*******1007 |
107891 |
11/25/11 |
| REITMAN, MARC |
LT-00639 |
1 |
69.00 |
3767*******4002 |
126986 |
11/25/11 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
21424P |
11/25/11 |
| ROBLES, ERICK |
LT-00767 |
1 |
74.00 |
5262********8946 |
771864 |
11/25/11 |
| ROSSI, EILEEN |
LT-00144 |
1 |
60.00 |
4718********9902 |
60521C |
11/25/11 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********2983 |
21466P |
11/25/11 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
147321 |
11/25/11 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
131539 |
11/25/11 |
| RUGGIERO, TINA |
LT-00633 |
1 |
69.00 |
5362********8989 |
772559 |
11/25/11 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
69.00 |
4442********9193 |
575244 |
11/25/11 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********2605 |
02519Z |
11/25/11 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
04387C |
11/25/11 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
062107 |
11/25/11 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********9358 |
21480P |
11/25/11 |
| SIROTKIN, ANDY |
LT-00859 |
1 |
69.00 |
3783*******7007 |
159371 |
11/25/11 |
| SKIDELL, MATT |
LT-00781 |
1 |
69.00 |
3712*******5002 |
108453 |
11/25/11 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
180387 |
11/25/11 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
163977 |
11/25/11 |
| SULLIVAN, GLORIA |
LT-00274 |
1 |
69.00 |
5401********8049 |
04391P |
11/25/11 |
| WALTERS, MICHELLE |
LT-00903 |
1 |
74.00 |
5401********7628 |
04392Z |
11/25/11 |
| WEI, ALBERT |
LT-01025 |
1 |
69.00 |
5474********2755 |
025450 |
11/25/11 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
139140 |
11/25/11 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
774227 |
11/25/11 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
773949 |
11/25/11 |
| WEITMAN, ALLEN |
LT-00872 |
1 |
69.00 |
4135********9388 |
172715 |
11/25/11 |
| WRIGHT, PETER |
LT-00820 |
1 |
69.00 |
5443********3715 |
025458 |
11/25/11 |
| WYANT, KIM |
LT-01033 |
1 |
69.00 |
3717*******2009 |
141450 |
11/25/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
3709.00 |
| 31 |
MasterCard |
2163.00 |
| 25 |
Visa |
1684.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7556.00 |