02/10/2012

05:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********1612	010480	02/10/12
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	184570	02/10/12
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	190290	02/10/12
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	00235C	02/10/12
AMMIRATI, BARBARA	LT-00654	2	65.00	5466********1927	75466Z	02/10/12
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	165705	02/10/12
ARSIOTI, ANDREW	LT-01037	2	69.00	3728*******2004	142227	02/10/12
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	119022	02/10/12
BAILEY, PAULA	LT-00095	2	69.00	3713*******4003	189995	02/10/12
BASSIN, LORI	LT-00444	2	69.00	5262********5629	796481	02/10/12
BEHAR, WENDY	LT-00442	2	69.00	3746*******9453	745333	02/10/12
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	159390	02/10/12
BERMAN, MICHAEL	LT-00522	2	74.00	4388********7498	00237D	02/10/12
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	148827	02/10/12
BIRNBAUM, JOHN	LT-01054	2	74.00	3728*******8002	165611	02/10/12
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	104797	02/10/12
BONAVITACOLA, DOMENIC	LT-01043	2	69.00	3717*******1006	127246	02/10/12
BOTT, KEITH	LT-01113	2	69.00	3743*******6340	575010	02/10/12
BRIETSTEIN, LISA	LT-00511	2	67.00	3797*******1011	149359	02/10/12
BROCK, MARJ	LT-01042	2	69.00	4037********8747	50013B	02/10/12
BUHL, ANN	LT-00862	2	69.00	3717*******2001	140809	02/10/12
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	03533D	02/10/12
CAPOLARELLO JR, DOMINICK	LT-00836	2	65.00	3732*******6006	102224	02/10/12
CARBONARA, GIANFRANCO	LT-00928	2	69.00	4029********4578	053341	02/10/12
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	182508	02/10/12
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	00242C	02/10/12
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	194935	02/10/12
COHEN, JAMIE	LT-00987	2	74.00	3767*******1008	156712	02/10/12
COLEMAN, ERIN	LT-01015	2	60.00	3719*******4000	160812	02/10/12
COLEMAN, MARGO	LT-00962	2	69.00	3719*******4000	142270	02/10/12
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	111643	02/10/12
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	165246	02/10/12
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	191932	02/10/12
CRIFO, PETER	LT-00405	2	74.00	3728*******5003	186420	02/10/12
CROCE, PENNY	LT-00849	2	69.00	5466********7294	18232P	02/10/12
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	177979	02/10/12
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********2295	18148P	02/10/12
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	013306	02/10/12
DONNELLY, DINA	LT-00867	2	60.00	5460********3616	699753	02/10/12
DONOVAN, KARL	LT-00929	2	69.00	4117********5851	103739	02/10/12
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	147495	02/10/12
EISNER, ALYSSA	LT-01057	2	69.00	5494********0835	00252B	02/10/12
EPSTEIN, KIM	LT-00848	2	74.00	3721*******1023	196456	02/10/12
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010501	02/10/12
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	146405	02/10/12
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	188392	02/10/12
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	167297	02/10/12
FORLINES, JOHN	LT-00763	2	69.00	5466********3368	18315P	02/10/12
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	18273P	02/10/12
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******4006	122150	02/10/12
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	575333	02/10/12
FRIEDLANDER, EVAN	LT-01102	2	60.00	5424********9472	18329B	02/10/12
FRIEDMAN, ALEX	LT-01023	2	60.00	3772*******2004	188705	02/10/12
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	129970	02/10/12
FRUCHTER, BENNETT	LT-00809	2	74.00	4117********7571	173336	02/10/12
GAJER, REVA	LT-00632	2	69.00	4313********7073	03534C	02/10/12
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010438	02/10/12
GALLO, THERESA	LT-00158	2	65.00	3782*******9002	186687	02/10/12
GALLO, VINCENT	LT-00123	2	60.00	3782*******9002	157167	02/10/12
GATEHOUSE, DONALD	LT-00037	2	143.00	5262********3851	800651	02/10/12
GERSHMAN, JUDY	LT-01083	2	69.00	3715*******2004	161178	02/10/12
GILLESPIE, JOHN	LT-00963	2	69.00	3717*******1005	183479	02/10/12
GOLDSTEIN, COREY	LT-00741	2	60.00	3772*******1007	134310	02/10/12
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	801485	02/10/12
GRANT, GAIL	LT-00985	2	69.00	5466********0263	18371P	02/10/12
GRAY, ALEX	LT-00905	2	60.00	5362********9605	801902	02/10/12
HANSEN, ROBERT	LT-01088	2	69.00	4018********7105	574424	02/10/12
HARKINS, MICHAEL	LT-00964	2	74.00	5262********4861	802180	02/10/12
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********0396	03532D	02/10/12
HARMEYER, FRED	LT-00077	2	74.00	4264********0396	03535D	02/10/12
HARMEYER, KIM	LT-00127	2	74.00	4264********0396	03538D	02/10/12
HASKEL, LINDSAY	LT-00986	2	60.00	4326********5966	113338	02/10/12
HAYT, PAUL	LT-00210	2	69.00	3710*******6008	179731	02/10/12
HELD, EVAN	LT-01104	2	69.00	3715*******2001	184224	02/10/12
HELLER, DAVID	LT-00611	2	60.00	4357********0851	00273C	02/10/12
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	105848	02/10/12
HERZ, JENNIFER	LT-01018	2	60.00	3767*******2008	185638	02/10/12
HOFFMAN, MORGAN	LT-01012	2	65.00	4403********3035	03538C	02/10/12
HOLGERS, LINDA	LT-00455	2	69.00	4193********4588	00277G	02/10/12
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	184906	02/10/12
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	108208	02/10/12
IRAVANI, AMIR	LT-00992	2	69.00	4147********9811	00279D	02/10/12
JEFFS, BOWIE	LT-00971	2	60.00	4246********1773	00277G	02/10/12
JOSEPH, RICK	LT-00961	2	69.00	5146********7488	545114	02/10/12
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	108756	02/10/12
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	184866	02/10/12
KASHINSKY, EVELYN	LT-00927	2	69.00	3767*******3007	161745	02/10/12
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******3001	126295	02/10/12
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	142208	02/10/12
KIM, ERIC	LT-00735	2	65.00	5262********8849	804126	02/10/12
KIM, EVAN	LT-00490	2	74.00	4147********5362	50013D	02/10/12
KING, PETER	LT-00027	2	69.00	5396********8379	18523P	02/10/12
KINNEY, LESLIE	LT-00047	2	69.00	3725*******4000	107147	02/10/12
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	109804	02/10/12
KORN, MATT	LT-00288	2	74.00	4085********1358	053342	02/10/12
KOSINSKY, RON	LT-00394	2	74.00	3715*******3007	148625	02/10/12
LANE, LEWIS	LT-00462	2	74.00	4147********2899	00286C	02/10/12
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	163827	02/10/12
LAUB, ROB	LT-00010	2	69.00	3772*******3009	146980	02/10/12
LEAVY, ANNE	LT-01080	2	69.00	3747*******6899	105333	02/10/12
LEAVY, CHARLES	LT-01031	2	69.00	3747*******6899	155333	02/10/12
LEBOWITZ, ALONA	LT-01051	2	69.00	4147********6336	00286C	02/10/12
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	126966	02/10/12
LEFLAND, SAMANTHA	LT-00984	2	69.00	3728*******1020	186513	02/10/12
LEVINE, CORY	LT-01068	2	60.00	3717*******2001	147330	02/10/12
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	161664	02/10/12
LEVY, ALEXIS	LT-01060	2	60.00	5466********1182	18621Z	02/10/12
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	146085	02/10/12
LIPPE, ERIC	LT-01020	2	60.00	5148********7275	01056B	02/10/12
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	18607B	02/10/12
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	105830	02/10/12
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	126291	02/10/12
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	189762	02/10/12
MOSCARELLI, ANGELA	LT-00845	2	69.00	5122********1379	00294B	02/10/12
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	03539B	02/10/12
MUSIKER, JAMES	LT-00842	2	74.00	3728*******2003	160834	02/10/12
NACHMAN, DAVID	LT-00202	2	74.00	5466********3333	18690P	02/10/12
NAUHEIM, DAVID	LT-00779	2	60.00	5401********4787	00295P	02/10/12
NAUHEIM, RICHARD	LT-00780	2	69.00	5401********4787	00301P	02/10/12
NAZARENO, JOEL	LT-01048	2	69.00	5443********3155	010461	02/10/12
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	180825	02/10/12
NEWMAN, HARRIS	LT-00918	2	69.00	5466********4140	18662P	02/10/12
NISSAN, DORON	LT-00069	2	143.00	3717*******2004	130158	02/10/12
OCNER, DAVID	LT-01050	2	69.00	5571********8260	806767	02/10/12
OHEB, BENJAMIN	LT-00847	2	65.00	4266********5625	00297B	02/10/12
OLAN, LORRIE	LT-00931	2	69.00	5466********0227	18704P	02/10/12
ORANGE, JAN	LT-00878	2	69.00	5460********0926	699760	02/10/12
PARISE, JANICE	LT-01121	2	69.00	4207********2535	033306	02/10/12
PAVLOUNIS, MARY	LT-00838	2	74.00	4207********5534	033306	02/10/12
PECORINO, NATALIE	LT-01076	2	65.00	3719*******6005	106383	02/10/12
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7821	807879	02/10/12
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	141426	02/10/12
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	18746P	02/10/12
PHILLIPS, FRANK	LT-01069	2	65.00	4117********0140	103833	02/10/12
PICONE, MARTIN	LT-00541	2	69.00	5466********0849	18815P	02/10/12
POSNER, IAN	LT-01082	2	60.00	3713*******1058	109065	02/10/12
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	142879	02/10/12
PUGLISI, DAN	LT-01009	2	65.00	4266********8116	00306B	02/10/12
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	164084	02/10/12
QUINN, MATTHEW	LT-00879	2	60.00	5262********2051	808435	02/10/12
QUINN, MATTHEW	LT-00882	2	74.00	5262********2051	808713	02/10/12
RAFFO, DARRELL	LT-00756	2	74.00	4147********1497	73124H	02/10/12
RATNER, CARY	LT-00701	2	74.00	4999********3217	053343	02/10/12
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	160316	02/10/12
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	18774P	02/10/12
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	142991	02/10/12
SALTZMAN, JAKE	LT-00970	2	65.00	3717*******1007	125752	02/10/12
SALVATORI, NATALIE	LT-01053	2	69.00	4271********9448	39900D	02/10/12
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	173857	02/10/12
SCHAFFER, ESTHER	LT-01093	2	69.00	3713*******5008	169442	02/10/12
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	166259	02/10/12
SHEINKER, LOUIS	LT-01047	2	69.00	3767*******2013	123553	02/10/12
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	105877	02/10/12
SILLER, ALANA	LT-00213	2	69.00	3728*******1032	138524	02/10/12
SILLS, DAVID	LT-00742	2	69.00	4124********4824	043306	02/10/12
SILVERSTEIN, JEFF	LT-01059	2	69.00	4388********7078	00318C	02/10/12
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	50013B	02/10/12
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	00322C	02/10/12
SMITH, GINA	LT-00450	2	69.00	3717*******5009	125136	02/10/12
SMITH, MATTHEW	LT-00516	2	69.00	5213********7905	R6228B	02/10/12
SOLEIMANI, JACK	LT-00106	2	69.00	3739*******2000	120137	02/10/12
SPARACIO, JACK	LT-01052	2	69.00	3713*******3009	167749	02/10/12
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	108595	02/10/12
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	146870	02/10/12
STAGNO, LINDA	LT-00908	2	69.00	3710*******3002	170497	02/10/12
STEINBERG, JACLYN	LT-00907	2	69.00	4417********8095	00321B	02/10/12
STEINBERG, JORDAN	LT-00893	2	69.00	4417********8095	00324B	02/10/12
STERNECK, BROOKE	LT-01017	2	60.00	3772*******1003	125097	02/10/12
STRAUSS, ELTON	LT-00481	2	69.00	5528********4543	002868	02/10/12
SUNSHINE, ALEXANDER	LT-01024	2	65.00	3715*******3013	142917	02/10/12
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	167089	02/10/12
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	100480	02/10/12
TARLOW, MARSHA	LT-00998	2	69.00	3717*******2006	142529	02/10/12
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	128230	02/10/12
TOES, JIM	LT-00752	2	69.00	3727*******6001	145491	02/10/12
UNHOLZER, WAYNE	LT-01074	2	69.00	4313********8235	03536C	02/10/12
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01021R	02/10/12
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	03538B	02/10/12
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	00333A	02/10/12
WAGNER, SUSAN	LT-00941	2	69.00	3728*******2525	160764	02/10/12
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	650755	02/10/12
WEITZ, JUSTIN	LT-00983	2	69.00	5466********8648	19024P	02/10/12
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	139520	02/10/12
WEYL, DEBORAH	LT-01111	2	69.00	3727*******3000	154109	02/10/12
WILKINSON, KEITH	LT-00863	2	65.00	4029********5722	053344	02/10/12
WOLF, NANA	LT-00006	2	74.00	3767*******1015	125131	02/10/12
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01085R	02/10/12
ZOHRABIAN, IDA	LT-00839	2	65.00	4117********9262	173433	02/10/12

Totals

Count	Card Type	Total
101	American Express	7048.00
42	MasterCard	2900.00
43	Visa	2982.00
2	Discover	148.00
0	Other	0.00
		13078.00