03/12/2012

08:46:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********1612	012206	03/12/12
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	143263	03/12/12
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	150938	03/12/12
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	02582C	03/12/12
AMMIRATI, BARBARA	LT-00654	2	65.00	5466********1927	25684Z	03/12/12
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	108406	03/12/12
ARSIOTI, ANDREW	LT-01037	2	69.00	3728*******2004	105061	03/12/12
ATTANASIO, CONNIE	LT-00682	2	74.00	3728*******6008	137773	03/12/12
BAILEY, PAULA	LT-00095	2	69.00	3713*******4003	165671	03/12/12
BASSIN, LORI	LT-00444	2	69.00	5262********5629	792769	03/12/12
BEHAR, WENDY	LT-00442	2	69.00	3746*******9453	265241	03/12/12
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	158926	03/12/12
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	166053	03/12/12
BIRNBAUM, JOHN	LT-01054	2	74.00	3728*******9000	149477	03/12/12
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	144099	03/12/12
BONAVITACOLA, DOMENIC	LT-01043	2	69.00	3717*******1006	127417	03/12/12
BRIETSTEIN, LISA	LT-00511	2	67.00	3797*******1011	104085	03/12/12
BROCK, MARJ	LT-01042	2	69.00	4037********8747	60214B	03/12/12
BUHL, ANN	LT-00862	2	69.00	3717*******2001	172136	03/12/12
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	02543D	03/12/12
CAPOLARELLO JR, DOMINICK	LT-00836	2	65.00	3732*******6006	167262	03/12/12
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	109189	03/12/12
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	02589C	03/12/12
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	143209	03/12/12
CLARK, MICHAEL	LT-01138	2	60.00	4018********8568	029268	03/12/12
COLEMAN, ERIN	LT-01015	2	60.00	3719*******4000	184859	03/12/12
COLEMAN, MARGO	LT-00962	2	69.00	3719*******4000	103440	03/12/12
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	150112	03/12/12
COLLEN, MARNE	LT-01137	2	69.00	3782*******7003	178878	03/12/12
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	192810	03/12/12
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	130350	03/12/12
CRIFO, PETER	LT-00405	2	74.00	3728*******5003	175810	03/12/12
CROCE, PENNY	LT-00849	2	69.00	5466********7294	54892P	03/12/12
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	101630	03/12/12
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********2295	54934P	03/12/12
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	092407	03/12/12
DONNELLY, DINA	LT-00867	2	60.00	5460********3616	351715	03/12/12
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	108634	03/12/12
EISNER, ALYSSA	LT-01057	2	69.00	5494********0835	02599B	03/12/12
EPSTEIN, KIM	LT-00848	2	74.00	3721*******1023	146433	03/12/12
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	012335	03/12/12
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	187435	03/12/12
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	137304	03/12/12
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	149322	03/12/12
FORLINES, JOHN	LT-00763	2	69.00	5466********3368	54989P	03/12/12
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	55003P	03/12/12
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******4006	181585	03/12/12
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	565241	03/12/12
FRIEDLANDER, EVAN	LT-01102	2	60.00	5424********9472	55045B	03/12/12
FRIEDMAN, ALEX	LT-01023	2	60.00	3772*******2004	183789	03/12/12
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	104108	03/12/12
FRUCHTER, BENNETT	LT-01135	2	74.00	4117********7571	122345	03/12/12
GAJER, REVA	LT-00632	2	69.00	4313********7073	02543C	03/12/12
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	012224	03/12/12
GALLO, THERESA	LT-00158	2	65.00	3782*******9002	192658	03/12/12
GALLO, VINCENT	LT-00123	2	60.00	3782*******9002	188556	03/12/12
GATEHOUSE, DONALD	LT-00037	2	143.00	5262********3851	796383	03/12/12
GERSHMAN, JUDY	LT-01083	2	69.00	3715*******2004	137141	03/12/12
GILLESPIE, JOHN	LT-00963	2	69.00	3717*******1005	144677	03/12/12
GLORISO, JOSEPH	LT-01136	2	69.00	3728*******4009	131552	03/12/12
GOLDSTEIN, COREY	LT-00741	2	60.00	3772*******1007	178336	03/12/12
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	796800	03/12/12
GRANT, GAIL	LT-01139	2	69.00	5466********0263	55087P	03/12/12
GRAY, ALEX	LT-00905	2	60.00	5362********9605	797634	03/12/12
HANSEN, ROBERT	LT-01088	2	69.00	4018********7105	972849	03/12/12
HARKINS, MICHAEL	LT-00964	2	74.00	5262********4861	797356	03/12/12
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********0396	02546D	03/12/12
HARMEYER, FRED	LT-00077	2	74.00	4264********0396	02542D	03/12/12
HARMEYER, KIM	LT-00127	2	74.00	4264********0396	02549D	03/12/12
HASKEL, LINDSAY	LT-00986	2	60.00	4326********5966	142344	03/12/12
HAYT, PAUL	LT-00210	2	69.00	3710*******6008	101560	03/12/12
HELD, EVAN	LT-01104	2	69.00	3715*******2001	136532	03/12/12
HELLER, DAVID	LT-00611	2	60.00	4357********0851	02613C	03/12/12
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	108314	03/12/12
HERZ, JENNIFER	LT-01018	2	60.00	3767*******2008	127086	03/12/12
HOFFMAN, MORGAN	LT-01012	2	65.00	4403********3035	02546C	03/12/12
HOLGERS, LINDA	LT-00455	2	69.00	4193********4588	02626G	03/12/12
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	157701	03/12/12
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	128990	03/12/12
JEFFS, BOWIE	LT-00971	2	60.00	4246********1773	02618G	03/12/12
JOSEPH, RICK	LT-00961	2	69.00	5146********7488	654135	03/12/12
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	179294	03/12/12
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	148672	03/12/12
KARPEL, GLENN	LT-01129	2	69.00	4282********0219	002407	03/12/12
KASHINSKY, EVELYN	LT-00927	2	69.00	3767*******3007	103425	03/12/12
KATZ, ELANA	LT-01133	2	60.00	5243********2064	01263B	03/12/12
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******3001	102281	03/12/12
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	123707	03/12/12
KIM, ERIC	LT-00735	2	65.00	5262********8849	801526	03/12/12
KIM, EVAN	LT-00490	2	74.00	4147********5362	60214D	03/12/12
KING, PETER	LT-00027	2	69.00	5396********8379	55267P	03/12/12
KINNEY, LESLIE	LT-00047	2	69.00	3725*******4000	185957	03/12/12
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	162035	03/12/12
KORN, MATT	LT-00288	2	74.00	4085********1358	062421	03/12/12
KOSINSKY, RON	LT-00394	2	74.00	3715*******3007	147630	03/12/12
LANE, LEWIS	LT-00462	2	74.00	4147********2899	02638C	03/12/12
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	123904	03/12/12
LAUB, ROB	LT-00010	2	69.00	3772*******3009	187465	03/12/12
LEAVY, ANNE	LT-01080	2	69.00	3747*******6899	105241	03/12/12
LEAVY, CHARLES	LT-01031	2	69.00	3747*******6899	105241	03/12/12
LEBOWITZ, ALONA	LT-01051	2	69.00	4147********6336	02629C	03/12/12
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	124289	03/12/12
LEFLAND, SAMANTHA	LT-00984	2	69.00	3728*******1020	145186	03/12/12
LEVINE, CORY	LT-01068	2	60.00	3717*******2001	106149	03/12/12
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	133766	03/12/12
LEVY, ALEXIS	LT-01060	2	60.00	5466********1182	55309Z	03/12/12
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	162800	03/12/12
LIPPE, ERIC	LT-01020	2	60.00	5148********7275	01263B	03/12/12
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	55323B	03/12/12
LOMBARD, RICHIE	LT-01049	2	60.00	5524********7693	025988	03/12/12
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	148535	03/12/12
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	122097	03/12/12
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	142104	03/12/12
MOSCARELLI, ANGELA	LT-00845	2	69.00	5122********2794	02639B	03/12/12
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	02544B	03/12/12
MUSIKER, JAMES	LT-00842	2	69.00	3728*******2003	145646	03/12/12
NACHMAN, DAVID	LT-00202	2	74.00	5466********3333	55351P	03/12/12
NAUHEIM, DAVID	LT-00779	2	60.00	5401********4787	02641P	03/12/12
NAUHEIM, RICHARD	LT-00780	2	69.00	5401********4787	02642P	03/12/12
NAZARENO, JOEL	LT-01048	2	69.00	5443********3155	012250	03/12/12
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	188902	03/12/12
NISSAN, DORON	LT-00069	2	143.00	3717*******2004	123028	03/12/12
OHEB, BENJAMIN	LT-00847	2	65.00	4266********5625	02642B	03/12/12
OLAN, LORRIE	LT-00931	2	69.00	5466********0227	55406P	03/12/12
ORANGE, JAN	LT-00878	2	69.00	5460********0926	654141	03/12/12
PARISE, JANICE	LT-01121	2	69.00	4207********2535	012407	03/12/12
PAVLOUNIS, MARY	LT-00838	2	74.00	4207********5534	012407	03/12/12
PECORINO, NATALIE	LT-01076	2	65.00	3719*******6005	101586	03/12/12
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7821	804584	03/12/12
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	163356	03/12/12
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	55462P	03/12/12
PHILLIPS, FRANK	LT-01069	2	65.00	4117********0140	122349	03/12/12
PICONE, MARTIN	LT-00541	2	69.00	5466********0849	55490P	03/12/12
PONCE, ADAM	LT-01110	2	69.00	4207********8460	012407	03/12/12
POSNER, IAN	LT-01082	2	60.00	3713*******1058	148477	03/12/12
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	123888	03/12/12
PUGLISI, DAN	LT-01009	2	65.00	4266********8116	02650B	03/12/12
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	182210	03/12/12
QUINN, MATTHEW	LT-00879	2	60.00	5262********2051	805696	03/12/12
QUINN, MATTHEW	LT-00882	2	74.00	5262********2051	805974	03/12/12
RAFFO, DARRELL	LT-00756	2	74.00	4147********1497	78343H	03/12/12
RATNER, CARY	LT-00701	2	74.00	4999********3217	062421	03/12/12
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	184760	03/12/12
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	55532P	03/12/12
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	147291	03/12/12
SALTZMAN, JAKE	LT-00970	2	65.00	3717*******1007	185045	03/12/12
SALVATORI, NATALIE	LT-01053	2	69.00	4271********9448	98026D	03/12/12
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	133176	03/12/12
SCHAFFER, ESTHER	LT-01093	2	74.00	3713*******5008	185595	03/12/12
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	186035	03/12/12
SHEINKER, LOUIS	LT-01047	2	74.00	3767*******2013	181316	03/12/12
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	141642	03/12/12
SILLER, ALANA	LT-00213	2	69.00	3797*******1005	123365	03/12/12
SILLS, DAVID	LT-00742	2	69.00	4124********4824	022407	03/12/12
SILVERSTEIN, JEFF	LT-01059	2	69.00	4388********7078	02664C	03/12/12
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	60214B	03/12/12
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	02674C	03/12/12
SMITH, GINA	LT-00450	2	69.00	3717*******5009	102373	03/12/12
SOLEIMANI, JACK	LT-00106	2	69.00	3739*******2000	129376	03/12/12
SPARACIO, JACK	LT-01052	2	69.00	3713*******3009	166205	03/12/12
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	142857	03/12/12
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	198556	03/12/12
STAGNO, LINDA	LT-00908	2	69.00	3710*******3002	124905	03/12/12
STEINBERG, JACLYN	LT-00907	2	69.00	4417********8095	02666B	03/12/12
STEINBERG, JORDAN	LT-00893	2	69.00	4417********8095	02668B	03/12/12
STERNECK, BROOKE	LT-01017	2	60.00	3772*******1003	161485	03/12/12
STRAUSS, ELTON	LT-00481	2	69.00	5528********4543	026324	03/12/12
SUNSHINE, ALEXANDER	LT-01024	2	65.00	3715*******3013	144826	03/12/12
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	166699	03/12/12
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	111266	03/12/12
TARLOW, MARSHA	LT-00998	2	69.00	3717*******2006	108514	03/12/12
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	160948	03/12/12
TOES, JIM	LT-00752	2	69.00	3727*******6001	161630	03/12/12
UNHOLZER, WAYNE	LT-01074	2	69.00	4313********8235	02546C	03/12/12
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01243R	03/12/12
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	02540A	03/12/12
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	02684A	03/12/12
WAGNER, SUSAN	LT-00941	2	69.00	3728*******2525	124993	03/12/12
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	649834	03/12/12
WEITZ, JUSTIN	LT-00983	2	69.00	5466********8648	55643P	03/12/12
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	198215	03/12/12
WEYL, DEBORAH	LT-01111	2	69.00	3727*******3000	151590	03/12/12
WILKINSON, KEITH	LT-00863	2	65.00	4029********5722	062422	03/12/12
WOLF, NANA	LT-00006	2	74.00	3767*******1015	162498	03/12/12
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01274R	03/12/12
ZOHRABIAN, IDA	LT-00839	2	65.00	4117********9262	122842	03/12/12

Totals

Count	Card Type	Total
101	American Express	7048.00
41	MasterCard	2813.00
42	Visa	2899.00
2	Discover	148.00
0	Other	0.00
		12908.00