Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00837 |
2 |
65.00 |
5443********1612 |
011295 |
12/11/11 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
69.00 |
3727*******1009 |
156964 |
12/11/11 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
69.00 |
3727*******1009 |
115891 |
12/11/11 |
| ALANZO, AUGIE |
LT-00122 |
2 |
69.00 |
4388********0976 |
09535C |
12/11/11 |
| AMMIRATI, BARBARA |
LT-00654 |
2 |
65.00 |
5466********1927 |
94018Z |
12/11/11 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******4008 |
130789 |
12/11/11 |
| ARSIOTI, ANDREW |
LT-01037 |
2 |
69.00 |
3728*******2004 |
127076 |
12/11/11 |
| ATTANASIO, CONNIE |
LT-00682 |
2 |
74.00 |
3728*******6008 |
190694 |
12/11/11 |
| BAILEY, PAULA |
LT-00095 |
2 |
69.00 |
3713*******4003 |
101575 |
12/11/11 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5629 |
782396 |
12/11/11 |
| BEHAR, WENDY |
LT-00442 |
2 |
69.00 |
3746*******9453 |
855564 |
12/11/11 |
| BELZ, JONATHAN |
LT-00559 |
2 |
65.00 |
3737*******5014 |
180183 |
12/11/11 |
| BERMAN, MICHAEL |
LT-00522 |
2 |
74.00 |
4388********7498 |
09535D |
12/11/11 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
128110 |
12/11/11 |
| BIRNBAUM, JOHN |
LT-01054 |
2 |
74.00 |
3728*******8002 |
168089 |
12/11/11 |
| BONAVITA, ELISA |
LT-00773 |
2 |
62.00 |
3767*******1013 |
123483 |
12/11/11 |
| BONAVITACOLA, DOMENIC |
LT-01043 |
2 |
69.00 |
3717*******1006 |
145039 |
12/11/11 |
| BORGOGNONE, BEN |
LT-00760 |
2 |
69.00 |
3715*******1017 |
183477 |
12/11/11 |
| BOTT, KEITH |
LT-00877 |
2 |
69.00 |
3743*******6340 |
234011 |
12/11/11 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
67.00 |
3797*******1011 |
143790 |
12/11/11 |
| BROCK, MARJ |
LT-01042 |
2 |
69.00 |
4037********8747 |
51116B |
12/11/11 |
| BUHL, ANN |
LT-00862 |
2 |
69.00 |
3717*******2001 |
190555 |
12/11/11 |
| BUSHELL, ALAN |
LT-00215 |
2 |
69.00 |
4313********2544 |
05567D |
12/11/11 |
| CAPOLARELLO JR, DOMINICK |
LT-00836 |
2 |
65.00 |
3732*******6006 |
187855 |
12/11/11 |
| CARBONARA, GIANFRANCO |
LT-00928 |
2 |
69.00 |
4029********4578 |
055651 |
12/11/11 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
181243 |
12/11/11 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********9781 |
09539C |
12/11/11 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
134996 |
12/11/11 |
| COLEMAN, ROGER |
LT-00527 |
2 |
60.00 |
3719*******4000 |
119323 |
12/11/11 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
69.00 |
3727*******5009 |
151190 |
12/11/11 |
| COOPERSMITH, BRYAN |
LT-00392 |
2 |
60.00 |
3767*******1001 |
124729 |
12/11/11 |
| CRIFO, PETER |
LT-00405 |
2 |
74.00 |
3728*******5003 |
154384 |
12/11/11 |
| CROCE, PENNY |
LT-00849 |
2 |
69.00 |
5466********7294 |
77552P |
12/11/11 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
136746 |
12/11/11 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********2295 |
77760P |
12/11/11 |
| DEMLING, CRAIG |
LT-00864 |
2 |
65.00 |
4207********3638 |
015616 |
12/11/11 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
015616 |
12/11/11 |
| DONNELLY, DINA |
LT-00867 |
2 |
60.00 |
5460********3616 |
694145 |
12/11/11 |
| DONOVAN, KARL |
LT-00929 |
2 |
69.00 |
4117********5851 |
145368 |
12/11/11 |
| DUNN, SUSAN |
LT-00042 |
2 |
69.00 |
3715*******1029 |
151315 |
12/11/11 |
| EISNER, ALYSSA |
LT-01057 |
2 |
69.00 |
5494********0835 |
09552B |
12/11/11 |
| EPSTEIN, KIM |
LT-00848 |
2 |
74.00 |
3721*******1023 |
194491 |
12/11/11 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
011040 |
12/11/11 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
165634 |
12/11/11 |
| FELSEN, RICHARD |
LT-00330 |
2 |
69.00 |
3772*******1001 |
115320 |
12/11/11 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
122676 |
12/11/11 |
| FORLINES, JOHN |
LT-00763 |
2 |
69.00 |
5466********3368 |
77719P |
12/11/11 |
| FREIFELD, HELEN |
LT-00016 |
2 |
65.00 |
5466********0844 |
77746P |
12/11/11 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
69.00 |
3718*******4006 |
145392 |
12/11/11 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
385564 |
12/11/11 |
| FRIEDMAN, ALEX |
LT-01023 |
2 |
60.00 |
3772*******2004 |
120482 |
12/11/11 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
182367 |
12/11/11 |
| FRUCHTER, BENNETT |
LT-00809 |
2 |
148.00 |
4117********7571 |
135065 |
12/11/11 |
| GAJER, REVA |
LT-00632 |
2 |
69.00 |
4313********7073 |
05560C |
12/11/11 |
| GALLO, JOSEPH |
LT-00854 |
2 |
60.00 |
5443********6549 |
011392 |
12/11/11 |
| GALLO, THERESA |
LT-00158 |
2 |
65.00 |
3782*******9002 |
197716 |
12/11/11 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******9002 |
122067 |
12/11/11 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
143.00 |
5262********3851 |
794906 |
12/11/11 |
| GILLESPIE, JOHN |
LT-00963 |
2 |
69.00 |
3717*******1005 |
183209 |
12/11/11 |
| GOLDBERG, SHELLEY |
LT-00508 |
2 |
69.00 |
4264********1131 |
000920 |
12/11/11 |
| GOLDSTEIN, COREY |
LT-00741 |
2 |
60.00 |
3772*******1007 |
166952 |
12/11/11 |
| GOTTLIEB, BRUCE |
LT-00081 |
2 |
69.00 |
5362********5710 |
792682 |
12/11/11 |
| GRANT, GAIL |
LT-00985 |
2 |
69.00 |
5466********0263 |
78052P |
12/11/11 |
| GRAY, ALEX |
LT-00905 |
2 |
60.00 |
5362********9605 |
794628 |
12/11/11 |
| HANSEN, ROBERT |
LT-00911 |
2 |
69.00 |
4018********7105 |
152906 |
12/11/11 |
| HARKINS, MICHAEL |
LT-00964 |
2 |
74.00 |
5262********4861 |
796435 |
12/11/11 |
| HASKEL, LINDSAY |
LT-00986 |
2 |
60.00 |
4326********5966 |
195866 |
12/11/11 |
| HAYT, PAUL |
LT-00210 |
2 |
69.00 |
3710*******6008 |
117159 |
12/11/11 |
| HELD, EVAN |
LT-01104 |
2 |
69.00 |
3715*******2001 |
160156 |
12/11/11 |
| HELLER, DAVID |
LT-00611 |
2 |
60.00 |
4357********0851 |
09566C |
12/11/11 |
| HERZ, JEFFREY |
LT-00032 |
2 |
69.00 |
3723*******4005 |
184524 |
12/11/11 |
| HERZ, JENNIFER |
LT-01018 |
2 |
60.00 |
3767*******2008 |
140904 |
12/11/11 |
| HOFFMAN, MORGAN |
LT-01012 |
2 |
65.00 |
4403********3035 |
05563C |
12/11/11 |
| HOLGERS, LINDA |
LT-00455 |
2 |
69.00 |
4193********4588 |
09592G |
12/11/11 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******2008 |
125306 |
12/11/11 |
| IMPERATO, ELEANOR |
LT-00349 |
2 |
69.00 |
3737*******3004 |
142743 |
12/11/11 |
| JACONO, EVA |
LT-00691 |
2 |
69.00 |
5262********2325 |
799076 |
12/11/11 |
| JEFFS, BOWIE |
LT-00971 |
2 |
60.00 |
4246********1773 |
09574G |
12/11/11 |
| JOSEPH, RICK |
LT-00961 |
2 |
69.00 |
5146********3415 |
694150 |
12/11/11 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
119210 |
12/11/11 |
| KAMINSKY, TOMMY |
LT-00313 |
2 |
60.00 |
3715*******4003 |
108466 |
12/11/11 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
69.00 |
3767*******3007 |
123342 |
12/11/11 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******3001 |
109728 |
12/11/11 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
54.00 |
3717*******1004 |
129174 |
12/11/11 |
| KIM, ERIC |
LT-00735 |
2 |
65.00 |
5262********8849 |
800605 |
12/11/11 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
51116D |
12/11/11 |
| KING, PETER |
LT-00027 |
2 |
69.00 |
5396********8379 |
78469P |
12/11/11 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******4000 |
180440 |
12/11/11 |
| KOMACK, ADAM |
LT-00588 |
2 |
69.00 |
3715*******2004 |
141285 |
12/11/11 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********1358 |
055652 |
12/11/11 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
09601C |
12/11/11 |
| LANZA, MAX |
LT-00468 |
2 |
74.00 |
4999********1271 |
055651 |
12/11/11 |
| LASER, ROBERT |
LT-00812 |
2 |
74.00 |
3713*******3005 |
126895 |
12/11/11 |
| LAUB, ROB |
LT-00010 |
2 |
69.00 |
3772*******3009 |
124841 |
12/11/11 |
| LEAVY, ANNE |
LT-01080 |
2 |
69.00 |
3747*******6899 |
425564 |
12/11/11 |
| LEAVY, CHARLES |
LT-01031 |
2 |
69.00 |
3747*******6899 |
135564 |
12/11/11 |
| LEBOWITZ, ALONA |
LT-01051 |
2 |
69.00 |
4147********6336 |
09580C |
12/11/11 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
136391 |
12/11/11 |
| LEFLAND, SAMANTHA |
LT-00984 |
2 |
69.00 |
3728*******1020 |
140555 |
12/11/11 |
| LEVINE, CORY |
LT-01068 |
2 |
60.00 |
3717*******2001 |
127826 |
12/11/11 |
| LEVINE, JOEL |
LT-00181 |
2 |
69.00 |
3767*******2009 |
115803 |
12/11/11 |
| LEVY, ALEXIS |
LT-01060 |
2 |
60.00 |
5466********1182 |
78650Z |
12/11/11 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
102243 |
12/11/11 |
| LIONNETTI, LOU |
LT-00855 |
2 |
69.00 |
4124********1870 |
025616 |
12/11/11 |
| LIPPE, ERIC |
LT-01020 |
2 |
60.00 |
5148********7275 |
01100B |
12/11/11 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
69.00 |
5424********0432 |
78705B |
12/11/11 |
| LOMBARD, RICHIE |
LT-01049 |
2 |
60.00 |
5524********6533 |
095443 |
12/11/11 |
| LORDI, MIKE |
LT-00261 |
2 |
69.00 |
3712*******1013 |
124017 |
12/11/11 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
69.00 |
3713*******4515 |
188017 |
12/11/11 |
| MEDERRICK, CHARLES |
LT-00866 |
2 |
69.00 |
3713*******4515 |
166878 |
12/11/11 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
126678 |
12/11/11 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
162227 |
12/11/11 |
| MOSCARELLI, ANGELA |
LT-00845 |
2 |
69.00 |
5122********1379 |
09593B |
12/11/11 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
05569B |
12/11/11 |
| MUSIKER, JAMES |
LT-00842 |
2 |
74.00 |
3728*******2003 |
167212 |
12/11/11 |
| NACHMAN, DAVID |
LT-00202 |
2 |
74.00 |
5466********3333 |
78928P |
12/11/11 |
| NAUHEIM, DAVID |
LT-00779 |
2 |
60.00 |
5401********4787 |
09593P |
12/11/11 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
69.00 |
5401********4787 |
09594P |
12/11/11 |
| NAZARENO, JOEL |
LT-01048 |
2 |
69.00 |
5443********3155 |
011132 |
12/11/11 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
69.00 |
3728*******1009 |
125762 |
12/11/11 |
| NEWMAN, HARRIS |
LT-00918 |
2 |
69.00 |
5466********4140 |
78858P |
12/11/11 |
| NISSAN, DORON |
LT-00069 |
2 |
143.00 |
3717*******2004 |
136375 |
12/11/11 |
| OCNER, DAVID |
LT-01050 |
2 |
69.00 |
5571********8260 |
805887 |
12/11/11 |
| OLAN, LORRIE |
LT-00931 |
2 |
69.00 |
5466********0227 |
79122P |
12/11/11 |
| ORANGE, JAN |
LT-00878 |
2 |
138.00 |
5460********0926 |
694159 |
12/11/11 |
| PARISE, NICK |
LT-00899 |
2 |
74.00 |
4207********2535 |
025616 |
12/11/11 |
| PAVLOUNIS, MARY |
LT-00838 |
2 |
74.00 |
4207********5534 |
025616 |
12/11/11 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
60.00 |
5262********7821 |
809223 |
12/11/11 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
198294 |
12/11/11 |
| PETRSORIC, JOHN |
LT-00068 |
2 |
69.00 |
5466********4064 |
79178P |
12/11/11 |
| PHILLIPS, FRANK |
LT-01069 |
2 |
65.00 |
4117********0140 |
195869 |
12/11/11 |
| PICCONE, MARTIN |
LT-00541 |
2 |
69.00 |
5466********0849 |
79261P |
12/11/11 |
| POSNER, JULIE |
LT-00046 |
2 |
69.00 |
3713*******5034 |
100837 |
12/11/11 |
| PUGLISI, DAN |
LT-01009 |
2 |
65.00 |
4266********8116 |
09607B |
12/11/11 |
| PUSEY, CARYN |
LT-00126 |
2 |
69.00 |
3715*******1010 |
147262 |
12/11/11 |
| QUINN, MATTHEW |
LT-00879 |
2 |
60.00 |
5262********2051 |
809918 |
12/11/11 |
| QUINN, MATTHEW |
LT-00882 |
2 |
74.00 |
5262********2051 |
810891 |
12/11/11 |
| RAFFO, DARRELL |
LT-00756 |
2 |
74.00 |
4147********1497 |
61775H |
12/11/11 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
055652 |
12/11/11 |
| REMEZA, EVALDAS |
LT-00198 |
2 |
110.00 |
3713*******3006 |
109936 |
12/11/11 |
| ROBERTS, MICHELE |
LT-00057 |
2 |
69.00 |
5410********2454 |
79428P |
12/11/11 |
| SALTZMAN, BRAD |
LT-00014 |
2 |
69.00 |
3717*******1007 |
128828 |
12/11/11 |
| SALTZMAN, JAKE |
LT-00970 |
2 |
65.00 |
3717*******1007 |
122620 |
12/11/11 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
69.00 |
4271********9448 |
71167D |
12/11/11 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
3727*******5006 |
129645 |
12/11/11 |
| SCHIFF, STAN |
LT-00029 |
2 |
69.00 |
3713*******4003 |
122106 |
12/11/11 |
| SCHULZ, JOE |
LT-00090 |
2 |
74.00 |
3747*******3993 |
475564 |
12/11/11 |
| SEARS, TERRY |
LT-00170 |
2 |
69.00 |
3715*******3004 |
124324 |
12/11/11 |
| SHEINKER, LOUIS |
LT-01047 |
2 |
69.00 |
3767*******2013 |
188238 |
12/11/11 |
| SHELKIN, SCOTT |
LT-00045 |
2 |
69.00 |
3710*******2004 |
180752 |
12/11/11 |
| SILLER, ALANA |
LT-00213 |
2 |
69.00 |
3728*******1032 |
120241 |
12/11/11 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
035616 |
12/11/11 |
| SILVERSTEIN, JEFF |
LT-01059 |
2 |
69.00 |
4388********9612 |
09618C |
12/11/11 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
51116B |
12/11/11 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
09645C |
12/11/11 |
| SMITH, GINA |
LT-00450 |
2 |
69.00 |
3717*******5009 |
128673 |
12/11/11 |
| SMITH, MATTHEW |
LT-00516 |
2 |
69.00 |
5213********7905 |
R5346B |
12/11/11 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3739*******2000 |
148196 |
12/11/11 |
| SPARACIO, JACK |
LT-01052 |
2 |
69.00 |
3713*******3009 |
108655 |
12/11/11 |
| SPENCER, JONI |
LT-00156 |
2 |
69.00 |
3717*******1029 |
120647 |
12/11/11 |
| SPITZ, MARISA |
LT-00259 |
2 |
55.00 |
3772*******1004 |
164590 |
12/11/11 |
| STAGNO, LINDA |
LT-00908 |
2 |
69.00 |
3710*******3002 |
188366 |
12/11/11 |
| STEINBERG, JACLYN |
LT-00907 |
2 |
69.00 |
4417********8095 |
09626B |
12/11/11 |
| STEINBERG, JORDAN |
LT-00893 |
2 |
69.00 |
4417********8095 |
09628B |
12/11/11 |
| STERNECK, BROOKE |
LT-01017 |
2 |
60.00 |
3772*******1003 |
106093 |
12/11/11 |
| STRAUSS, ELTON |
LT-00481 |
2 |
69.00 |
5528********4543 |
095818 |
12/11/11 |
| SUNSHINE, ALEXANDER |
LT-01024 |
2 |
60.00 |
3715*******3013 |
128409 |
12/11/11 |
| TAFEEN, NEIL |
LT-00065 |
2 |
74.00 |
3713*******5008 |
122820 |
12/11/11 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
69.00 |
3772*******2007 |
109036 |
12/11/11 |
| TARLOW, MARSHA |
LT-00998 |
2 |
69.00 |
3717*******2006 |
161485 |
12/11/11 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******2008 |
160507 |
12/11/11 |
| TOES, JIM |
LT-00752 |
2 |
69.00 |
3727*******6001 |
141685 |
12/11/11 |
| UNHOLZER, WAYNE |
LT-00253 |
2 |
69.00 |
4264********5741 |
05567B |
12/11/11 |
| VALLS, TERESITA |
LT-00073 |
2 |
74.00 |
6011********6807 |
01188R |
12/11/11 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
05566B |
12/11/11 |
| VINCENT, MELISSA |
LT-00025 |
2 |
69.00 |
4388********0828 |
09655A |
12/11/11 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
69.00 |
3774*******7954 |
753065 |
12/11/11 |
| WEITZ, JUSTIN |
LT-00983 |
2 |
69.00 |
5466********8648 |
79998P |
12/11/11 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
115208 |
12/11/11 |
| WILKINSON, KEITH |
LT-00863 |
2 |
65.00 |
4029********5722 |
055653 |
12/11/11 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
142251 |
12/11/11 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01192R |
12/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 96 |
American Express |
6700.00 |
| 43 |
MasterCard |
3038.00 |
| 41 |
Visa |
2926.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12812.00 |