Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********5960 |
98371P |
03/26/12 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********5960 |
79759P |
03/26/12 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
07905Z |
03/26/12 |
| BAXTER, LESLIE |
LT-00804 |
1 |
58.00 |
4081********5933 |
07907C |
03/26/12 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********3553 |
01584Z |
03/26/12 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
001913 |
03/26/12 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
07923B |
03/26/12 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
07895B |
03/26/12 |
| DIIONO, DONNA |
LT-01142 |
1 |
69.00 |
4326********2563 |
141892 |
03/26/12 |
| DOLGOFF, JOANNA |
LT-00972 |
1 |
74.00 |
5582********2889 |
07884S |
03/26/12 |
| EDWARDS, JAMES |
LT-01063 |
1 |
74.00 |
4744********0989 |
151494 |
03/26/12 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********9438 |
001913 |
03/26/12 |
| FIORE, JOSEPH |
LT-01090 |
1 |
69.00 |
5424********8614 |
98399B |
03/26/12 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
07208B |
03/26/12 |
| FREUND, KRISTEN |
LT-01092 |
1 |
60.00 |
4147********0637 |
07953C |
03/26/12 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1188 |
355965 |
03/26/12 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
07853C |
03/26/12 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
28465B |
03/26/12 |
| HOWARD, ERIC |
LT-01127 |
1 |
69.00 |
4207********0953 |
001913 |
03/26/12 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********6220 |
539097 |
03/26/12 |
| HULL, ANNE |
LT-01126 |
1 |
60.00 |
4197********3055 |
07851D |
03/26/12 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
07270D |
03/26/12 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
07238D |
03/26/12 |
| LEVY, CHAD |
LT-00956 |
1 |
60.00 |
5466********1182 |
98468Z |
03/26/12 |
| LIEBHABER, MATTHEW |
LT-01000 |
1 |
65.00 |
4388********1325 |
07255C |
03/26/12 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********3293 |
31787B |
03/26/12 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
07213D |
03/26/12 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********3655 |
97273P |
03/26/12 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
403086 |
03/26/12 |
| NGUYEN, CANG |
LT-00994 |
1 |
69.00 |
5401********9478 |
07898P |
03/26/12 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
081913 |
03/26/12 |
| PAUL, SARAH |
LT-01061 |
1 |
60.00 |
4266********0753 |
07921A |
03/26/12 |
| PEREZ, MARIA |
LT-01055 |
1 |
69.00 |
5178********3059 |
07288Z |
03/26/12 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
07921D |
03/26/12 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********2978 |
07318Z |
03/26/12 |
| PISANI, TONY |
LT-01098 |
1 |
69.00 |
5291********2978 |
07267Z |
03/26/12 |
| RATNER, SETH |
LT-00301 |
1 |
65.00 |
4207********6602 |
081913 |
03/26/12 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
07890G |
03/26/12 |
| REILLY, COURTNEY |
LT-01124 |
1 |
60.00 |
4147********1950 |
31412D |
03/26/12 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
98677Z |
03/26/12 |
| ROSSI, EILEEN |
LT-00144 |
1 |
60.00 |
4718********9902 |
21629C |
03/26/12 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********2983 |
79620P |
03/26/12 |
| RUGGIERO, TINA |
LT-00633 |
1 |
69.00 |
5362********8987 |
373479 |
03/26/12 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********2605 |
01599Z |
03/26/12 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
07891C |
03/26/12 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
081913 |
03/26/12 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********8263 |
31565B |
03/26/12 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
69.00 |
4207********6941 |
001913 |
03/26/12 |
| WEI, ALBERT |
LT-01025 |
1 |
69.00 |
5474********2755 |
026133 |
03/26/12 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4363 |
383209 |
03/26/12 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4363 |
401974 |
03/26/12 |
| ZEGERS, CLARE |
LT-01085 |
1 |
69.00 |
4118********5644 |
047988 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1462.00 |
| 31 |
Visa |
2050.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3512.00 |