03/27/2012

10:18:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIN, DENNY	LT-00554	R	69.00	3782*******7003	191210	03/27/12
ALLEN, ROSS	LT-00360	R	74.00	3772*******1006	149207	03/27/12
BEHRINGER, NOLAN	LT-00887	R	60.00	3717*******3020	184678	03/27/12
BENYAMINY, DAVID	LT-00561	R	69.00	3717*******2008	191937	03/27/12
BERCHER, DAVID	LT-00892	R	65.00	3728*******2013	167214	03/27/12
BONAVITA, DINO	LT-00141	R	69.00	3767*******1005	168764	03/27/12
CARR, NICHOLAS	LT-00976	R	69.00	3717*******2000	134503	03/27/12
CHIOVITTI, MELISSA	LT-00843	R	69.00	3728*******8005	182096	03/27/12
CLASTER, SUSAN	LT-00171	R	74.00	3728*******2016	162800	03/27/12
CUCHARO, ELENA	LT-00078	R	69.00	3717*******1002	182131	03/27/12
DAGOSTINO, DEB	LT-00852	R	69.00	3772*******2004	128342	03/27/12
DANDONA, RIKKI	LT-00354	R	69.00	3715*******2023	146944	03/27/12
DESCIORA, PETRA	LT-00176	R	69.00	3715*******1007	121982	03/27/12
DIEBER, GARY	LT-01007	R	74.00	3772*******1002	169107	03/27/12
FELDMAN, DAVID	LT-0000000002	R	74.00	3767*******1005	161144	03/27/12
FIGMAN, PETER	LT-00977	R	60.00	3728*******2010	124370	03/27/12
FRANKLIN, JUSTIN	LT-00982	R	65.00	3728*******1026	105234	03/27/12
GAVORA, VALERIE	LT-00061	R	69.00	3728*******2003	144266	03/27/12
GOLDEN, MELISSA	LT-00308	R	74.00	3715*******2009	117484	03/27/12
GOLDSTEIN, ADAM	LT-00774	R	74.00	3715*******2006	164384	03/27/12
GOSALIA, UDAY	LT-01003	R	60.00	3772*******1000	177451	03/27/12
HANSEN, EMILY	LT-00830	R	69.00	3713*******1519	182339	03/27/12
HOFFMAN, JIM	LT-00438	R	74.00	3727*******2005	109420	03/27/12
JOHNSON, TARYN	LT-00493	R	69.00	3711*******7003	109112	03/27/12
KILEY, NANCY	LT-00001	R	74.00	3767*******1005	144716	03/27/12
KIM, JUSTIN	LT-01128	R	69.00	3715*******1004	165943	03/27/12
KINZELBERG, STEVEN	LT-00063	R	55.00	3715*******4007	193035	03/27/12
KOWALSKI, KENNETH	LT-00426	R	60.00	3714*******7002	125408	03/27/12
LEFLAND, MITCHELL	LT-00231	R	74.00	3728*******3008	138911	03/27/12
LEVY, LARRY	LT-00613	R	74.00	3717*******3018	168503	03/27/12
LONGARO, JOHN	LT-00415	R	69.00	3715*******2009	163869	03/27/12
LUCKMAN, ALAN	LT-00422	R	69.00	3713*******5001	107121	03/27/12
LUCKMAN, ALLISON	LT-00923	R	69.00	3713*******4020	141166	03/27/12
LUCKMAN, RYAN	LT-01002	R	60.00	3713*******4020	102783	03/27/12
MASCIOLI, STEFANIA	LT-00711	R	65.00	3727*******1014	107516	03/27/12
MASLAVI, VERED	LT-00496	R	69.00	3717*******1011	163912	03/27/12
MELKONIAN, AIMEE	LT-00783	R	69.00	3713*******1516	124944	03/27/12
MENDELSOHN, ROBIN	LT-00800	R	69.00	3713*******3021	187289	03/27/12
METZ, MARTIN	LT-00873	R	69.00	3715*******1000	127511	03/27/12
MISEJE, ALBERT	LT-00890	R	65.00	3725*******5003	175453	03/27/12
MUSIKER, JILL	LT-00685	R	74.00	3797*******1005	141070	03/27/12
NIERENBERG, ELIN	LT-01112	R	69.00	3712*******8001	101260	03/27/12
NIERENBERG, JONATHAN	LT-01089	R	60.00	3713*******5006	125043	03/27/12
NOSSA, ROBERT	LT-01134	R	74.00	3772*******1007	139790	03/27/12
PENN, CHRISTOPHER	LT-00471	R	74.00	3715*******1004	103670	03/27/12
PODOLSKY, ROBERT	LT-00861	R	74.00	3713*******2007	111314	03/27/12
POLLAK, JERRY	LT-00563	R	62.00	3713*******5005	125050	03/27/12
RUBENSTEIN, ERIC	LT-00571	R	69.00	3713*******5004	109125	03/27/12
RUBIN, MATTHEW	LT-00560	R	69.00	3717*******2007	107620	03/27/12
SIROTKIN, ANDY	LT-00859	R	69.00	3783*******7007	128821	03/27/12
SKIDELL, MATT	LT-00781	R	69.00	3712*******5002	106658	03/27/12
STERNECK, CAROL	LT-00414	R	69.00	3772*******1003	141606	03/27/12
STERNECK, STEVEN	LT-00413	R	74.00	3772*******1003	164239	03/27/12
VESSA, JOHN	LT-00645	R	69.00	3743*******7162	703506	03/27/12
WEINREB, ALAN	LT-00044	R	69.00	3717*******4006	182131	03/27/12
WYANT, KIM	LT-01033	R	69.00	3717*******2009	165492	03/27/12

Totals

Count	Card Type	Total
56	American Express	3848.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		3848.00