04/25/2012

09:36:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIN, DENNY	LT-00554	1	69.00	3782*******7003	100128	04/25/12
AIELLO, ROBERT	LT-544655	1	74.00	5466********5960	10581P	04/25/12
AIELLO, SYLVIA	LT-00243	1	69.00	5466********5960	12054P	04/25/12
ALLEN, ROSS	LT-00360	1	74.00	3772*******1006	183318	04/25/12
BACHOR, JOHN	LT-00093	1	69.00	5545********6743	07887Z	04/25/12
BAXTER, LESLIE	LT-01155	1	58.00	4081********5933	03595C	04/25/12
BEHRINGER, NOLAN	LT-00887	1	60.00	3717*******3020	141013	04/25/12
BENYAMINY, DAVID	LT-00561	1	69.00	3717*******2008	117203	04/25/12
BERCHER, DAVID	LT-00892	1	65.00	3728*******2013	197855	04/25/12
BONAVITA, DINO	LT-00141	1	69.00	3767*******1005	161690	04/25/12
BOYLE, EDWARD	LT-01086	1	74.00	5200********3553	01599Z	04/25/12
CARNEVALLI, MARCELLO	LT-00576	1	69.00	4124********4845	071910	04/25/12
CARR, NICHOLAS	LT-00976	1	69.00	3717*******2000	198536	04/25/12
CHARRETE, DAVID	LT-00009	1	55.00	4266********3613	03643B	04/25/12
CHIOVITTI, MELISSA	LT-00843	1	69.00	3728*******8005	119170	04/25/12
CLASTER, SUSAN	LT-00171	1	74.00	3728*******2016	136334	04/25/12
CUCHARO, ELENA	LT-00078	1	69.00	3717*******1002	103888	04/25/12
DAGOSTINO, DEB	LT-00852	1	69.00	3772*******2004	154914	04/25/12
DANDONA, RIKKI	LT-00354	1	69.00	3715*******2023	149387	04/25/12
DEGAUDENZI, BIANCA	LT-00196	1	69.00	4266********5012	03679B	04/25/12
DESCIORA, PETRA	LT-00176	1	69.00	3715*******1007	184538	04/25/12
DIEBER, GARY	LT-01007	1	74.00	3772*******1002	128694	04/25/12
DIIONO, DONNA	LT-01142	1	69.00	4326********2563	152218	04/25/12
DINETZ, STU	LT-01168	1	74.00	3717*******1009	126435	04/25/12
DOLGOFF, JOANNA	LT-00972	1	74.00	5582********2889	07936Z	04/25/12
EDWARDS, JAMES	LT-01063	1	74.00	4744********0989	112117	04/25/12
EPSTEIN, RONI	LT-00545	1	55.00	4207********9438	091910	04/25/12
ETKIND, AMANDA	LT-01164	1	60.00	4207********4031	082110	04/25/12
FELDMAN, DAVID	LT-0000000002	1	74.00	3767*******1005	186728	04/25/12
FIGMAN, PETER	LT-00977	1	60.00	3728*******2010	161442	04/25/12
FIORE, JOSEPH	LT-01090	1	69.00	5424********8614	50839B	04/25/12
FORLINES, ANNE	LT-00177	1	74.00	4147********0902	03682C	04/25/12
FORLINES, JACK	LT-00662	1	60.00	4147********0902	03663C	04/25/12
FORREST, ELLEN	LT-00703	1	74.00	4266********6216	03662B	04/25/12
FRANKLIN, JUSTIN	LT-00982	1	65.00	3728*******1026	107270	04/25/12
FREUND, KRISTEN	LT-01092	1	60.00	4147********0637	03659C	04/25/12
GATEHOUSE, IAN	LT-01146	1	60.00	5262********3851	073168	04/25/12
GAVORA, VALERIE	LT-00061	1	69.00	3728*******2003	166820	04/25/12
GOLDEN, MELISSA	LT-00308	1	74.00	3715*******2009	158181	04/25/12
GOLDSTEIN, ADAM	LT-00774	1	74.00	3715*******2006	168344	04/25/12
GOLDSTEIN, HEIDI	LT-00425	1	74.00	5362********1188	047731	04/25/12
GOSALIA, UDAY	LT-01003	1	60.00	3772*******1000	134564	04/25/12
GRAHAN, JAMES	LT-00677	1	69.00	4147********0818	03591C	04/25/12
HANSEN, EMILY	LT-00830	1	69.00	3713*******1519	150117	04/25/12
HIGGINS, TODD	LT-00614	1	74.00	4128********6679	66301B	04/25/12
HOFFMAN, JIM	LT-00438	1	74.00	3727*******2005	119551	04/25/12
HOWARD, ERIC	LT-01127	1	69.00	4207********0953	092110	04/25/12
HOWLEY, WILLILAM	LT-00517	1	69.00	4159********6220	616037	04/25/12
HULL, ANNE	LT-01126	1	60.00	4197********3055	03487D	04/25/12
JOHNSON, TARYN	LT-00493	1	69.00	3711*******7003	175459	04/25/12
KILEY, NANCY	LT-00001	1	74.00	3767*******1005	141055	04/25/12
KIM, JUSTIN	LT-01128	1	69.00	3715*******1004	160233	04/25/12
KINZELBERG, STEVEN	LT-00063	1	55.00	3715*******4007	131915	04/25/12
KOWALSKI, KENNETH	LT-00426	1	60.00	3714*******7002	142897	04/25/12
LEFLAND, MITCHELL	LT-00231	1	74.00	3728*******3008	192692	04/25/12
LEVANOVSKY, AVISHAY	LT-00174	1	69.00	4266********1198	07855D	04/25/12
LEVANOVSKY, DANA	LT-00023	1	69.00	4266********1198	03537D	04/25/12
LEVY, CHAD	LT-00956	1	60.00	5466********1182	51353Z	04/25/12
LEVY, LARRY	LT-00613	1	74.00	3717*******3018	186170	04/25/12
LIEBHABER, MATTHEW	LT-01000	1	65.00	4388********1325	03516C	04/25/12
LONGARO, JOHN	LT-00415	1	69.00	3715*******2009	127422	04/25/12
LOWENTHAL, KAREN	LT-00860	1	69.00	4128********3293	57238B	04/25/12
LUCKMAN, ALAN	LT-00422	1	69.00	3713*******5001	168815	04/25/12
LUCKMAN, ALLISON	LT-00923	1	69.00	3713*******4020	148730	04/25/12
LUCKMAN, RYAN	LT-01002	1	60.00	3713*******4020	164932	04/25/12
LUCKS, STUART	LT-00229	1	60.00	4147********5444	07922D	04/25/12
MASCIOLI, STEFANIA	LT-00711	1	65.00	3727*******1014	149704	04/25/12
MASLAVI, VERED	LT-00496	1	69.00	3717*******1011	180116	04/25/12
MCNAMARA, ROBERT	LT-00041	1	69.00	5466********3655	10845P	04/25/12
MEDERRICK, ARDITH	LT-00113	1	69.00	3713*******4515	121033	04/25/12
MEDERRICK, CHARLES	LT-00866	1	69.00	3713*******4515	121940	04/25/12
MELKONIAN, AIMEE	LT-00783	1	69.00	3713*******1516	134529	04/25/12
MENDELSOHN, ROBIN	LT-00800	1	69.00	3713*******3021	149685	04/25/12
METZ, MARTIN	LT-00873	1	69.00	3715*******1000	164162	04/25/12
MISEJE, ALBERT	LT-00890	1	65.00	3725*******5003	180116	04/25/12
MUSIKER, JILL	LT-00685	1	74.00	3797*******1005	120010	04/25/12
NEILAN, ELSA	LT-00412	1	69.00	5362********3599	296019	04/25/12
NGUYEN, CANG	LT-00994	1	69.00	5401********9478	03692P	04/25/12
NIERENBERG, ELIN	LT-01161	1	69.00	3712*******8001	129111	04/25/12
NIERENBERG, JONATHAN	LT-01089	1	60.00	3713*******5006	104929	04/25/12
NOSSA, ROBERT	LT-01134	1	74.00	3772*******1007	180392	04/25/12
PARISE, JANICE	LT-01121	1	69.00	4207********6456	002110	04/25/12
PARIZE, NEISSA	LT-000558	1	69.00	4563********1319	082110	04/25/12
PAUL, SARAH	LT-01061	1	60.00	4266********0753	03580A	04/25/12
PENN, CHRISTOPHER	LT-00471	1	74.00	3715*******1004	124642	04/25/12
PEREZ, MARIA	LT-01055	1	69.00	5178********3059	03668Z	04/25/12
PERGOLIS, RICHARD	LT-00022	1	60.00	4305********6150	07904D	04/25/12
PHILLIP, PERTH	LT-00885	1	69.00	4207********5762	081910	04/25/12
PISANI, DARIA	LT-00107	1	74.00	5291********2978	03629Z	04/25/12
PISANI, TONY	LT-01098	1	69.00	5291********2978	03685Z	04/25/12
PODOLSKY, ROBERT	LT-00861	1	74.00	3713*******2007	156798	04/25/12
POLLAK, JERRY	LT-00563	1	62.00	3713*******5005	109851	04/25/12
RATNER, SETH	LT-00301	1	65.00	4207********6602	081910	04/25/12
RAYSKI, HENRY	LT-00544	1	74.00	4246********1453	03607G	04/25/12
REILLY, COURTNEY	LT-01124	1	60.00	4147********1950	57058D	04/25/12
ROBBINS, PHILIP	LT-00509	1	69.00	5466********6776	51020Z	04/25/12
ROSSI, EILEEN	LT-00144	1	60.00	4718********9902	90529C	04/25/12
ROSSO, PATRICIA	LT-00580	1	69.00	5424********2983	10956P	04/25/12
RUBENSTEIN, ERIC	LT-00571	1	69.00	3713*******5004	164123	04/25/12
RUBIN, MATTHEW	LT-00560	1	69.00	3717*******2007	163610	04/25/12
SAMII, BRITT	LT-00146	1	65.00	5466********2605	02518Z	04/25/12
SAPADIN, LAWRENCE	LT-00608	1	74.00	4081********3970	07897C	04/25/12
SILLS, LORI	LT-00035	1	74.00	4124********4824	091910	04/25/12
SILVERMAN, STACEY	LT-00255	1	69.00	5466********7228	12249P	04/25/12
SIROTKIN, ANDY	LT-00859	1	69.00	3783*******7007	117054	04/25/12
SKIDELL, MATT	LT-00781	1	69.00	3712*******5002	161546	04/25/12
STERNECK, CAROL	LT-00414	1	69.00	3772*******1003	188944	04/25/12
STERNECK, STEVEN	LT-00413	1	74.00	3772*******1003	183417	04/25/12
TENAGLIA, JAMES	LT-00366	1	60.00	4128********8263	66524B	04/25/12
THIENACHARIYA, KRIS	LT-01070	1	69.00	4207********6941	002110	04/25/12
VESSA, JOHN	LT-00645	1	69.00	3743*******7162	176223	04/25/12
WEI, ALBERT	LT-01025	1	69.00	5474********2755	025173	04/25/12
WEINREB, ALAN	LT-00044	1	69.00	3717*******4006	176415	04/25/12
WEISBURD, ELIZABETH	LT-00315	1	74.00	5362********4363	060936	04/25/12
WEISBURD, GREGORY	LT-00661	1	65.00	5362********4363	060658	04/25/12
WYANT, KIM	LT-01033	1	69.00	3717*******2009	166914	04/25/12
ZEGERS, CLARE	LT-01085	1	69.00	4118********5644	037300	04/25/12

Totals

Count	Card Type	Total
59	American Express	4060.00
22	MasterCard	1522.00
36	Visa	2382.00
0	Discover	0.00
0	Other	0.00
		7964.00