04/10/2012

08:36:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********1612	010711	04/10/12
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	119486	04/10/12
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	199397	04/10/12
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	09526D	04/10/12
AMMIRATI, BARBARA	LT-00654	2	65.00	5466********1927	12257Z	04/10/12
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	120349	04/10/12
ARSIOTI, ANDREW	LT-01037	2	69.00	3728*******2004	103796	04/10/12
BAILEY, PAULA	LT-00095	2	69.00	3713*******4003	165848	04/10/12
BEHAR, WENDY	LT-00442	2	69.00	3746*******9453	625164	04/10/12
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	192113	04/10/12
BENNETT, BUNNY	LT-01166	2	69.00	3725*******1004	162964	04/10/12
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	144452	04/10/12
BIRNBAUM, JOHN	LT-01054	2	74.00	3728*******9000	143639	04/10/12
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	104241	04/10/12
BONAVITACOLA, DOMENIC	LT-01043	2	69.00	3717*******1006	168875	04/10/12
BOTT, KEITH	LT-01113	2	69.00	3743*******8620	141010	04/10/12
BRIETSTEIN, LISA	LT-00511	2	67.00	3797*******1011	101278	04/10/12
BROCK, MARJ	LT-01042	2	69.00	4037********8747	60016B	04/10/12
BRUNO, DANIEL	LT-01165	2	69.00	3725*******1004	186665	04/10/12
BUHL, ANN	LT-00862	2	69.00	3717*******2001	138116	04/10/12
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	01583D	04/10/12
CAPOLARELLO JR, DOMINICK	LT-00836	2	65.00	3732*******6006	160528	04/10/12
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	102011	04/10/12
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	09543C	04/10/12
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	179739	04/10/12
CLARK, MICHAEL	LT-01138	2	60.00	4018********8568	296925	04/10/12
COHEN, JAMIE	LT-00987	2	148.00	3767*******1008	104316	04/10/12
COLEMAN, ERIN	LT-01015	2	60.00	3719*******4000	108524	04/10/12
COLEMAN, MARGO	LT-00962	2	69.00	3719*******4000	184451	04/10/12
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	186345	04/10/12
COLLEN, MARNE	LT-01137	2	69.00	3782*******7003	138925	04/10/12
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	144072	04/10/12
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	132511	04/10/12
CRIFO, PETER	LT-00405	2	74.00	3728*******5003	199371	04/10/12
CROCE, PENNY	LT-00849	2	69.00	5466********7294	97492P	04/10/12
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	100872	04/10/12
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********2295	82313P	04/10/12
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	041807	04/10/12
DONNELLY, DINA	LT-00867	2	60.00	5460********3616	752358	04/10/12
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	190750	04/10/12
EISNER, ALYSSA	LT-01057	2	69.00	5494********0835	09516B	04/10/12
EPSTEIN, KIM	LT-00848	2	74.00	3721*******1023	150531	04/10/12
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010834	04/10/12
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	149397	04/10/12
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	102580	04/10/12
FINKLESTEIN, ROSS	LT-00952	2	60.00	5460********7518	411467	04/10/12
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	140146	04/10/12
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	98980P	04/10/12
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******4006	183588	04/10/12
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	195164	04/10/12
FRIEDLANDER, EVAN	LT-01102	2	60.00	5424********9472	98173B	04/10/12
FRIEDMAN, ALEX	LT-01023	2	60.00	3772*******2004	169548	04/10/12
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	102613	04/10/12
FRUCHTER, BENNETT	LT-01135	2	74.00	4117********7571	181981	04/10/12
GAJER, REVA	LT-00632	2	69.00	4313********7073	01574C	04/10/12
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010995	04/10/12
GALLO, THERESA	LT-00158	2	65.00	3782*******9002	121143	04/10/12
GALLO, VINCENT	LT-00123	2	60.00	3782*******9002	184408	04/10/12
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	643814	04/10/12
GERSHMAN, JUDY	LT-01083	2	69.00	3797*******1009	107884	04/10/12
GERSHMAN, RICHARD	LT-01123	2	69.00	3715*******4000	115089	04/10/12
GILLESPIE, JOHN	LT-00963	2	69.00	3717*******1005	122227	04/10/12
GLICK, JAMIE	LT-01034	2	60.00	3727*******1017	161447	04/10/12
GLORISO, JOSEPH	LT-01136	2	69.00	3728*******4009	155904	04/10/12
GOLDSTEIN, COREY	LT-00741	2	60.00	3772*******1007	150381	04/10/12
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	657575	04/10/12
GRANT, GAIL	LT-01139	2	69.00	5466********0263	98715P	04/10/12
GRAY, ALEX	LT-00905	2	60.00	5362********9605	446990	04/10/12
HANSEN, ROBERT	LT-01088	2	69.00	4018********7105	320869	04/10/12
HARKINS, MICHAEL	LT-01148	2	74.00	5262********4861	686904	04/10/12
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********0396	01566D	04/10/12
HARMEYER, FRED	LT-00077	2	74.00	4264********0396	01566D	04/10/12
HARMEYER, KIM	LT-00127	2	74.00	4264********0396	01568D	04/10/12
HASKEL, LINDSAY	LT-00986	2	60.00	4326********5966	181860	04/10/12
HAYT, PAUL	LT-00210	2	69.00	3710*******6008	129520	04/10/12
HELD, EVAN	LT-01104	2	69.00	3715*******2001	197395	04/10/12
HELLER, DAVID	LT-00611	2	60.00	4357********0851	04562C	04/10/12
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	160038	04/10/12
HERZ, JENNIFER	LT-01018	2	60.00	3767*******2008	163487	04/10/12
HOFFMAN, MORGAN	LT-01012	2	65.00	4403********3035	01563C	04/10/12
HOLGERS, LINDA	LT-00455	2	69.00	4193********4588	09496G	04/10/12
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	188924	04/10/12
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	187530	04/10/12
IRAVANI, AMIR	LT-00992	2	69.00	4147********2553	04092C	04/10/12
JEFFS, BOWIE	LT-00971	2	60.00	4246********1773	09454G	04/10/12
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	102350	04/10/12
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	180260	04/10/12
KARPEL, GLENN	LT-01129	2	69.00	4282********0219	091607	04/10/12
KASHINSKY, EVELYN	LT-00927	2	69.00	3767*******3007	143586	04/10/12
KATZ, ELANA	LT-01133	2	60.00	5243********2064	01015B	04/10/12
KATZ, LOGAN	LT-01073	2	60.00	5466********4150	95685P	04/10/12
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******3001	145536	04/10/12
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	183393	04/10/12
KIM, ERIC	LT-00735	2	65.00	5262********8849	637976	04/10/12
KIM, EVAN	LT-00490	2	74.00	4147********5362	60018D	04/10/12
KING, PETER	LT-00027	2	69.00	5396********8379	81535P	04/10/12
KINNEY, LESLIE	LT-00047	2	69.00	3725*******4000	140339	04/10/12
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	127312	04/10/12
KOSINSKY, RON	LT-00394	2	74.00	3715*******3007	182342	04/10/12
KRUPP, CAYLA	LT-01167	2	60.00	3772*******1018	107916	04/10/12
LANE, LEWIS	LT-00462	2	74.00	4147********2899	04373C	04/10/12
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	101263	04/10/12
LAUB, ROB	LT-00010	2	69.00	3772*******3009	122150	04/10/12
LEAVY, ANNE	LT-01080	2	69.00	3747*******6899	185175	04/10/12
LEAVY, CHARLES	LT-01031	2	69.00	3747*******6899	735164	04/10/12
LEAVY, STEPHEN	LT-01140	2	60.00	3747*******6899	435175	04/10/12
LEBOWITZ, ALONA	LT-01051	2	69.00	4147********6336	04479C	04/10/12
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	197812	04/10/12
LEFLAND, SAMANTHA	LT-00984	2	69.00	3728*******1020	168312	04/10/12
LEVINE, CORY	LT-01068	2	60.00	3717*******2001	160074	04/10/12
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	171670	04/10/12
LEVY, ALEXIS	LT-01060	2	60.00	5466********1182	97590Z	04/10/12
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	140738	04/10/12
LIPPE, ERIC	LT-01020	2	60.00	5148********7275	01015B	04/10/12
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	81883B	04/10/12
LOMBARD, RICHIE	LT-01049	2	60.00	5524********7693	04016Z	04/10/12
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	163139	04/10/12
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	161635	04/10/12
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	145768	04/10/12
MOSCARELLI, ANGELA	LT-00845	2	69.00	5122********2794	09420B	04/10/12
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	01575B	04/10/12
MUSIKER, JAMES	LT-00842	2	69.00	3728*******2003	144272	04/10/12
NACHMAN, DAVID	LT-00202	2	74.00	5466********3333	98507P	04/10/12
NAZARENO, JOEL	LT-01048	2	69.00	5443********3155	010354	04/10/12
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	149571	04/10/12
NISSAN, DORON	LT-00069	2	143.00	3717*******2004	119256	04/10/12
OCNER, DAVID	LT-01050	2	69.00	5262********8450	442403	04/10/12
OHEB, BENJAMIN	LT-00847	2	65.00	4266********5625	09597B	04/10/12
OLAN, LORRIE	LT-00931	2	69.00	5466********0227	81132P	04/10/12
ORANGE, JAN	LT-00878	2	69.00	5460********0926	752828	04/10/12
PAVLOUNIS, MARY	LT-00838	2	74.00	4207********5534	091607	04/10/12
PECORINO, NATALIE	LT-01076	2	65.00	3719*******6005	148844	04/10/12
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7821	444071	04/10/12
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	163292	04/10/12
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	80840P	04/10/12
PHILLIPS, FRANK	LT-01069	2	65.00	4117********0140	121688	04/10/12
PICONE, MARTIN	LT-00541	2	69.00	5466********0849	98159P	04/10/12
PONCE, ADAM	LT-01110	2	69.00	4207********8460	001607	04/10/12
POSNER, IAN	LT-01082	2	60.00	3713*******1058	145722	04/10/12
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	144334	04/10/12
PUGLISI, DAN	LT-01009	2	65.00	4266********8116	09647B	04/10/12
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	144835	04/10/12
QUINN, MATTHEW	LT-00879	2	60.00	5262********2051	453801	04/10/12
QUINN, MATTHEW	LT-00882	2	74.00	5262********2051	669112	04/10/12
RATNER, CARY	LT-00701	2	74.00	4999********3217	061649	04/10/12
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	146993	04/10/12
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	81062P	04/10/12
RUSINEK, JENNIFER	LT-00585	2	69.00	4442********5405	155559	04/10/12
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	165173	04/10/12
SALTZMAN, JAKE	LT-00970	2	65.00	3717*******1007	105460	04/10/12
SALVATORI, NATALIE	LT-01053	2	69.00	4271********9448	58133D	04/10/12
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	168440	04/10/12
SCHAFFER, ESTHER	LT-01093	2	74.00	3713*******5008	164804	04/10/12
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	101884	04/10/12
SEARS, TERRY	LT-01026	2	69.00	3715*******4002	144259	04/10/12
SHEINKER, LOUIS	LT-01047	2	74.00	3767*******2013	161968	04/10/12
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	186779	04/10/12
SILLER, ALANA	LT-00213	2	69.00	3797*******1005	127077	04/10/12
SILLS, DAVID	LT-00742	2	69.00	4124********4824	001807	04/10/12
SILVERSTEIN, JEFF	LT-01059	2	69.00	4388********7078	04265C	04/10/12
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	04314C	04/10/12
SMITH, GINA	LT-00450	2	69.00	3717*******5009	184627	04/10/12
SOLEIMANI, JACK	LT-00106	2	69.00	3739*******2000	167677	04/10/12
SPARACIO, JACK	LT-01052	2	69.00	3713*******3009	120231	04/10/12
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	140630	04/10/12
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	178273	04/10/12
STAGNO, LINDA	LT-00908	2	69.00	3710*******3002	103036	04/10/12
STRAUSS, ELTON	LT-00481	2	69.00	5528********4543	042371	04/10/12
SUNSHINE, ALEXANDER	LT-01024	2	65.00	3715*******3013	143204	04/10/12
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	147313	04/10/12
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	113344	04/10/12
TARLOW, MARSHA	LT-00998	2	69.00	3717*******2006	166053	04/10/12
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	126918	04/10/12
TOES, JIM	LT-00752	2	69.00	3727*******6001	107260	04/10/12
UNHOLZER, WAYNE	LT-01074	2	69.00	4313********8235	01560C	04/10/12
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01032R	04/10/12
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	01571A	04/10/12
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	09622A	04/10/12
WAGNER, SUSAN	LT-00941	2	69.00	3728*******2525	168043	04/10/12
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	649063	04/10/12
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	109568	04/10/12
WEYL, DEBORAH	LT-01111	2	69.00	3727*******3000	129120	04/10/12
WILKINSON, KEITH	LT-00863	2	65.00	4029********5722	061801	04/10/12
WOLF, NANA	LT-00006	2	74.00	3767*******1015	167979	04/10/12
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01076R	04/10/12
ZOHRABIAN, IDA	LT-00839	2	65.00	4117********9262	181781	04/10/12

Totals

Count	Card Type	Total
108	American Express	7587.00
38	MasterCard	2528.00
38	Visa	2613.00
2	Discover	148.00
0	Other	0.00
		12876.00