01/25/2012

20:34:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIN, DENNY	LT-00554	1	69.00	3782*******7003	134527	01/25/12
AIELLO, ROBERT	LT-544655	1	74.00	5466********2046	61474P	01/25/12
AIELLO, SYLVIA	LT-00243	1	69.00	5466********2046	61502P	01/25/12
ALLEN, ROSS	LT-00360	1	74.00	3772*******1006	145018	01/25/12
BACHOR, JOHN	LT-00093	1	69.00	5545********6743	04765Z	01/25/12
BAXTER, LESLIE	LT-00804	1	58.00	4081********5933	04773C	01/25/12
BEHRINGER, NOLAN	LT-00887	1	60.00	3717*******3020	176195	01/25/12
BENYAMINY, DAVID	LT-00561	1	69.00	3717*******2008	113993	01/25/12
BERCHER, DAVID	LT-00892	1	65.00	3728*******2013	140691	01/25/12
BONAVITA, DINO	LT-00141	1	69.00	3767*******1005	147649	01/25/12
BOYLE, EDWARD	LT-01086	1	74.00	5200********3553	05588Z	01/25/12
CARNEVALLI, MARCELLO	LT-00576	1	69.00	4124********4845	055809	01/25/12
CARR, NICHOLAS	LT-00976	1	69.00	3717*******2000	165866	01/25/12
CHARRETE, DAVID	LT-00009	1	55.00	4266********3613	04773B	01/25/12
CHAVEZ, EVELIN	LT-01064	1	69.00	5262********2342	622079	01/25/12
CHIOVITTI, MELISSA	LT-00843	1	69.00	3728*******8005	145211	01/25/12
CLASTER, SUSAN	LT-00171	1	74.00	3728*******2016	180458	01/25/12
CUCHARO, ELENA	LT-00078	1	69.00	3717*******1002	105356	01/25/12
DAGOSTINO, DEB	LT-00852	1	69.00	3772*******2004	119600	01/25/12
DANDONA, RIKKI	LT-00354	1	69.00	3715*******2023	142417	01/25/12
DEGAUDENZI, BIANCA	LT-00196	1	69.00	4266********5012	04780B	01/25/12
DESCIORA, PETRA	LT-00176	1	69.00	3715*******1007	147430	01/25/12
DIEBER, GARY	LT-01007	1	74.00	3772*******1002	140094	01/25/12
DIIONO, DONNA	LT-01036	1	69.00	4326********2563	135886	01/25/12
DOLGOFF, JOANNA	LT-00972	1	69.00	5582********2889	04779S	01/25/12
EDWARDS, JAMES	LT-01063	1	74.00	4744********0989	195386	01/25/12
EPSTEIN, RONI	LT-00545	1	55.00	4207********9438	055809	01/25/12
FELDMAN, DAVID	LT-0000000002	1	74.00	3767*******1005	188317	01/25/12
FORLINES, ANNE	LT-00177	1	74.00	5466********3368	61669P	01/25/12
FORLINES, JACK	LT-00662	1	60.00	5466********3368	61724P	01/25/12
FORREST, ELLEN	LT-00703	1	74.00	4266********6216	04782B	01/25/12
GAVORA, VALERIE	LT-00061	1	69.00	3728*******2003	184816	01/25/12
GOLDEN, MELISSA	LT-00308	1	74.00	3715*******2009	193078	01/25/12
GOLDSTEIN, ADAM	LT-00774	1	74.00	3715*******2006	141273	01/25/12
GOLDSTEIN, HEIDI	LT-00425	1	74.00	5362********1188	624720	01/25/12
GOSALIA, UDAY	LT-01003	1	60.00	3772*******1000	147617	01/25/12
GRAHAN, JAMES	LT-00677	1	69.00	4147********0818	04787C	01/25/12
HANSEN, EMILY	LT-00830	1	69.00	3713*******1519	150723	01/25/12
HIGGINS, TODD	LT-00614	1	74.00	4128********6679	95986B	01/25/12
HOFFMAN, JIM	LT-00438	1	74.00	3727*******2005	125240	01/25/12
HOWLEY, WILLILAM	LT-00517	1	69.00	4159********6220	387754	01/25/12
JOHNSON, TARYN	LT-00493	1	69.00	3711*******7003	196777	01/25/12
KILEY, NANCY	LT-00001	1	74.00	3767*******1005	164932	01/25/12
KINZELBERG, STEVEN	LT-00063	1	55.00	3715*******4007	195319	01/25/12
KLEIMAN, ALICE	LT-00466	1	69.00	5424********2990	61849B	01/25/12
KOWALSKI, KENNETH	LT-00426	1	60.00	3714*******7002	101353	01/25/12
LEFLAND, MITCHELL	LT-00231	1	74.00	3728*******3008	143486	01/25/12
LEVANOVSKY, AVISHAY	LT-00174	1	69.00	4266********1198	04790B	01/25/12
LEVANOVSKY, DANA	LT-00023	1	69.00	4266********1198	04791B	01/25/12
LEVY, LARRY	LT-00613	1	74.00	3717*******1012	101184	01/25/12
LIEBHABER, MATTHEW	LT-01000	1	65.00	4388********1325	04792C	01/25/12
LONGARO, JOHN	LT-00415	1	69.00	3715*******2009	120545	01/25/12
LOWENTHAL, KAREN	LT-00860	1	69.00	4128********3293	96014B	01/25/12
LUCKMAN, ALAN	LT-00422	1	69.00	3713*******5001	188602	01/25/12
LUCKMAN, ALLISON	LT-00923	1	69.00	3713*******4020	129118	01/25/12
LUCKMAN, RYAN	LT-01002	1	60.00	3713*******4020	189664	01/25/12
LUCKS, STUART	LT-00229	1	60.00	4147********5444	04797D	01/25/12
MASCIOLI, STEFANIA	LT-00711	1	65.00	3727*******1014	145419	01/25/12
MASLAVI, VERED	LT-00496	1	69.00	3717*******1011	105984	01/25/12
MCNAMARA, ROBERT	LT-00041	1	69.00	5466********3655	62016P	01/25/12
MELKONIAN, AIMEE	LT-00783	1	69.00	3713*******1516	168080	01/25/12
MENDELSOHN, ROBIN	LT-00800	1	69.00	3713*******3021	164586	01/25/12
METZ, MARTIN	LT-00873	1	69.00	3782*******8009	119476	01/25/12
MISEJE, ALBERT	LT-00890	1	65.00	3725*******5003	115485	01/25/12
MUSIKER, JILL	LT-00685	1	69.00	3717*******1014	115005	01/25/12
NAUHEIM, DANIEL	LT-00721	1	60.00	3743*******7776	985582	01/25/12
NEILAN, ELSA	LT-00412	1	69.00	5362********3599	629307	01/25/12
NGUYEN, CANG	LT-00994	1	69.00	5401********9478	04803P	01/25/12
OCNER, ANGIE	LT-01029	1	69.00	5262********2482	629585	01/25/12
PARIZE, NEISSA	LT-000558	1	69.00	4563********1319	065809	01/25/12
PENN, CHRISTOPHER	LT-00471	1	74.00	3715*******1004	172490	01/25/12
PEREZ, MARIA	LT-01055	1	69.00	5178********3059	04797Z	01/25/12
PERGOLIS, RICHARD	LT-00022	1	60.00	4305********6150	04802B	01/25/12
PHILLIP, PERTH	LT-00885	1	69.00	4207********5762	065809	01/25/12
PISANI, DARIA	LT-00107	1	74.00	5291********2978	04800Z	01/25/12
PISANI, TONY	LT-01098	1	69.00	5291********2978	04800Z	01/25/12
PODOLSKY, ROBERT	LT-00861	1	74.00	3713*******2007	167896	01/25/12
POLLAK, JERRY	LT-00563	1	62.00	3713*******5005	100540	01/25/12
RATNER, SETH	LT-00301	1	60.00	4207********6602	065809	01/25/12
RAYSKI, HENRY	LT-00544	1	74.00	4246********1453	04807G	01/25/12
ROBBINS, PHILIP	LT-00509	1	69.00	5466********6776	62253P	01/25/12
ROSSI, EILEEN	LT-00144	1	60.00	4718********9902	80528C	01/25/12
ROSSO, PATRICIA	LT-00580	1	69.00	5424********2983	62294P	01/25/12
RUBENSTEIN, ERIC	LT-00571	1	69.00	3713*******5004	188978	01/25/12
RUBIN, MATTHEW	LT-00560	1	69.00	3717*******2007	146423	01/25/12
SAMII, BRITT	LT-00146	1	65.00	5466********2605	05583Z	01/25/12
SAPADIN, LAWRENCE	LT-00608	1	74.00	4081********3970	04812C	01/25/12
SILLS, LORI	LT-00035	1	74.00	4124********4824	065809	01/25/12
SILVERMAN, STACEY	LT-00255	1	69.00	5466********9358	62322P	01/25/12
SIROTKIN, ANDY	LT-00859	1	69.00	3783*******7007	111027	01/25/12
SKIDELL, MATT	LT-00781	1	69.00	3712*******5002	161840	01/25/12
STERNECK, CAROL	LT-00414	1	69.00	3772*******1003	109344	01/25/12
STERNECK, STEVEN	LT-00413	1	74.00	3772*******1003	100099	01/25/12
THIENACHARIYA, KRIS	LT-01070	1	69.00	4207********6941	065809	01/25/12
VESSA, JOHN	LT-00645	1	69.00	3743*******7162	645033	01/25/12
WEI, ALBERT	LT-01025	1	69.00	5474********2755	025492	01/25/12
WEINREB, ALAN	LT-00044	1	69.00	3717*******4006	163602	01/25/12
WEISBURD, ELIZABETH	LT-00315	1	74.00	5362********4365	634311	01/25/12
WEISBURD, GREGORY	LT-00661	1	65.00	5362********4365	634589	01/25/12
WRIGHT, PETER	LT-00820	1	69.00	5443********3715	025569	01/25/12
WYANT, KIM	LT-01033	1	69.00	3717*******2009	132762	01/25/12

Totals

Count	Card Type	Total
51	American Express	3506.00
25	MasterCard	1738.00
25	Visa	1676.00
0	Discover	0.00
0	Other	0.00
		6920.00