05/10/2012

08:53:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********1612	010143	05/10/12
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	165208	05/10/12
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	159943	05/10/12
ALANZO, AUGIE	LT-00122	2	69.00	4388********0976	05899D	05/10/12
AMMIRATI, BARBARA	LT-00654	2	65.00	5466********1927	46314Z	05/10/12
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	125306	05/10/12
ARSIOTI, ANDREW	LT-01037	2	69.00	3728*******2004	147715	05/10/12
BAILEY, PAULA	LT-00095	2	69.00	3713*******4003	181197	05/10/12
BASSIN, LORI	LT-00444	2	69.00	5262********5627	222473	05/10/12
BEHAR, WENDY	LT-00442	2	69.00	3746*******9453	695451	05/10/12
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	161512	05/10/12
BENNETT, BUNNY	LT-01166	2	69.00	3725*******1004	189598	05/10/12
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	181634	05/10/12
BIRNBAUM, JOHN	LT-01054	2	74.00	3728*******9000	132900	05/10/12
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	103579	05/10/12
BONAVITACOLA, DOMENIC	LT-01043	2	69.00	3717*******1006	141160	05/10/12
BOTT, KEITH	LT-01113	2	69.00	3743*******8620	238010	05/10/12
BRUNO, DANIEL	LT-01165	2	69.00	3725*******1004	160768	05/10/12
BUHL, ANN	LT-00862	2	69.00	3717*******2001	170495	05/10/12
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	04555D	05/10/12
CAPOLARELLO JR, DOMINICK	LT-00836	2	65.00	3732*******6006	128020	05/10/12
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	180471	05/10/12
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	05880C	05/10/12
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	180615	05/10/12
CLARK, MICHAEL	LT-01138	2	60.00	4018********8568	565698	05/10/12
COHEN, JAMIE	LT-00987	2	74.00	3767*******1008	109034	05/10/12
COLEMAN, ERIN	LT-01015	2	60.00	3719*******4000	161480	05/10/12
COLEMAN, MARGO	LT-00962	2	69.00	3719*******4000	138131	05/10/12
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	142080	05/10/12
COLLEN, MARNE	LT-01137	2	69.00	3782*******7003	104712	05/10/12
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	139956	05/10/12
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	182135	05/10/12
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	163444	05/10/12
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********2295	74702P	05/10/12
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	074509	05/10/12
DONNELLY, DINA	LT-00867	2	60.00	5460********3616	030793	05/10/12
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	171853	05/10/12
EISNER, ALYSSA	LT-01057	2	69.00	5494********0835	05869B	05/10/12
EPSTEIN, KIM	LT-00848	2	74.00	3721*******1023	111412	05/10/12
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010309	05/10/12
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	125866	05/10/12
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	182609	05/10/12
FINKLESTEIN, ROSS	LT-00952	2	60.00	5460********7518	514359	05/10/12
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	180044	05/10/12
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	73312P	05/10/12
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******4006	189084	05/10/12
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	805452	05/10/12
FRIEDLANDER, EVAN	LT-01102	2	60.00	5424********9472	75064B	05/10/12
FRIEDMAN, ALEX	LT-01023	2	60.00	3772*******2004	146855	05/10/12
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	108055	05/10/12
GAJER, REVA	LT-00632	2	69.00	4313********7073	04553C	05/10/12
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010174	05/10/12
GALLO, THERESA	LT-00158	2	65.00	3782*******9002	166124	05/10/12
GALLO, VINCENT	LT-00123	2	60.00	3782*******9002	127600	05/10/12
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	200511	05/10/12
GERSHMAN, JUDY	LT-01083	2	69.00	3797*******1009	126084	05/10/12
GERSHMAN, RICHARD	LT-01123	2	69.00	3715*******4000	199174	05/10/12
GILLESPIE, JOHN	LT-00963	2	69.00	3717*******1005	188736	05/10/12
GLICK, JAMIE	LT-01034	2	60.00	3727*******1017	180716	05/10/12
GLORISO, JOSEPH	LT-01136	2	69.00	3728*******4009	160998	05/10/12
GOLDSTEIN, COREY	LT-00741	2	60.00	3772*******1007	182351	05/10/12
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	187167	05/10/12
GRANT, GAIL	LT-01139	2	69.00	5466********0263	72326P	05/10/12
HANSEN, ROBERT	LT-01147	2	69.00	4018********7105	756108	05/10/12
HARKINS, MICHAEL	LT-01148	2	74.00	5262********4861	218164	05/10/12
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********0396	04551D	05/10/12
HARMEYER, FRED	LT-00077	2	74.00	4264********0396	04558D	05/10/12
HARMEYER, KIM	LT-01150	2	74.00	4264********0396	04551D	05/10/12
HASKEL, LINDSAY	LT-00986	2	60.00	4326********5966	144352	05/10/12
HAYT, PAUL	LT-00210	2	69.00	3710*******6008	156527	05/10/12
HELD, EVAN	LT-01104	2	69.00	3715*******2001	186391	05/10/12
HELLER, DAVID	LT-00611	2	60.00	4357********0851	05932C	05/10/12
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	149861	05/10/12
HERZ, JENNIFER	LT-01018	2	60.00	3767*******2008	163947	05/10/12
HOFFMAN, MORGAN	LT-01012	2	65.00	4403********3035	04552C	05/10/12
HOLGERS, LINDA	LT-00455	2	69.00	4193********4588	05856G	05/10/12
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	138358	05/10/12
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	120857	05/10/12
JACONO, EVA	LT-00691	2	69.00	5262********2324	185082	05/10/12
JEFFS, BOWIE	LT-00971	2	60.00	4246********1773	05815G	05/10/12
JOSEPH, RICK	LT-00961	2	69.00	5146********7561	514351	05/10/12
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	140208	05/10/12
KAMINSKY, TOMMY	LT-00313	2	60.00	3715*******4003	158535	05/10/12
KARPEL, GLENN	LT-01129	2	69.00	4282********0219	074509	05/10/12
KASHINSKY, EVELYN	LT-00927	2	69.00	3767*******3007	180410	05/10/12
KATZ, LOGAN	LT-01073	2	60.00	5466********4150	72993P	05/10/12
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******3001	127987	05/10/12
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******1004	101941	05/10/12
KIM, EVAN	LT-00490	2	74.00	4147********5362	80015D	05/10/12
KING, PETER	LT-00027	2	69.00	5396********8379	73271P	05/10/12
KINNEY, LESLIE	LT-00047	2	69.00	3725*******4000	160342	05/10/12
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	184995	05/10/12
KORN, MATT	LT-00288	2	74.00	4085********1358	084530	05/10/12
KOSINSKY, RON	LT-00394	2	74.00	3715*******3007	105128	05/10/12
KRUPP, CAYLA	LT-01167	2	60.00	3772*******1018	194611	05/10/12
LANE, LEWIS	LT-00462	2	74.00	4147********2899	05940C	05/10/12
LASER, ROBERT	LT-00812	2	74.00	3713*******3005	182434	05/10/12
LAUB, ROB	LT-00010	2	69.00	3772*******3009	185883	05/10/12
LEAVY, ANNE	LT-01080	2	69.00	3747*******6899	735451	05/10/12
LEAVY, CHARLES	LT-01031	2	69.00	3747*******6899	995452	05/10/12
LEAVY, STEPHEN	LT-01140	2	60.00	3747*******6899	595452	05/10/12
LEBOWITZ, ALONA	LT-01051	2	69.00	4147********6336	05948C	05/10/12
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	180044	05/10/12
LEFLAND, SAMANTHA	LT-00984	2	69.00	3728*******1020	102640	05/10/12
LEVINE, CORY	LT-01068	2	60.00	3717*******2001	167554	05/10/12
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	101108	05/10/12
LEVY, ALEXIS	LT-01060	2	60.00	5466********1182	75773Z	05/10/12
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	106717	05/10/12
LIPPE, ERIC	LT-01020	2	60.00	5148********7275	01064B	05/10/12
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	74063B	05/10/12
LOMBARD, RICHIE	LT-01049	2	60.00	5524********7693	05750Z	05/10/12
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	167110	05/10/12
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	144637	05/10/12
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	146296	05/10/12
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	04552B	05/10/12
MUSIKER, JAMES	LT-00842	2	69.00	3728*******2003	136708	05/10/12
NACHMAN, DAVID	LT-00202	2	74.00	5466********3333	73660P	05/10/12
NAUHEIM, DAVID	LT-00779	2	60.00	5401********9292	05934P	05/10/12
NAUHEIM, RICHARD	LT-00780	2	69.00	5401********9292	05920P	05/10/12
NAZARENO, JOEL	LT-01048	2	69.00	5443********3155	010164	05/10/12
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3728*******1009	126284	05/10/12
NISSAN, DORON	LT-00069	2	143.00	3717*******2004	147879	05/10/12
OCNER, DAVID	LT-01050	2	69.00	5262********8450	226365	05/10/12
OHEB, BENJAMIN	LT-00847	2	65.00	4266********5625	05793B	05/10/12
OLAN, LORRIE	LT-00931	2	69.00	5466********0227	73535P	05/10/12
ORANGE, JAN	LT-00878	2	69.00	5460********0926	030755	05/10/12
PECORINO, NATALIE	LT-01076	2	65.00	3719*******6005	129888	05/10/12
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7821	187445	05/10/12
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	161358	05/10/12
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	73813P	05/10/12
PHILLIPS, FRANK	LT-01069	2	65.00	4117********0140	174754	05/10/12
PICONE, MARTIN	LT-00541	2	69.00	5466********0849	74675P	05/10/12
PONCE, ADAM	LT-01110	2	69.00	4207********8460	094509	05/10/12
POSNER, IAN	LT-01082	2	60.00	3713*******1058	140813	05/10/12
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	102350	05/10/12
PUGLISI, DAN	LT-01009	2	65.00	4266********8116	05794B	05/10/12
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	163365	05/10/12
RATNER, CARY	LT-00701	2	74.00	4999********3217	084529	05/10/12
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	125050	05/10/12
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	75439P	05/10/12
ROBINSON, BRENDA	LT-01162	2	69.00	4159********5705	094428	05/10/12
ROSA, RENEE	LT-01035	2	69.00	4563********1634	014509	05/10/12
RUSINEK, JENNIFER	LT-00585	2	69.00	4442********5405	369648	05/10/12
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	161147	05/10/12
SALTZMAN, JAKE	LT-00970	2	65.00	3717*******1007	102532	05/10/12
SALVATORI, NATALIE	LT-01053	2	69.00	4271********9448	02797D	05/10/12
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	111632	05/10/12
SCHAFFER, ESTHER	LT-01093	2	74.00	3713*******5008	128657	05/10/12
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	140903	05/10/12
SEARS, TERRY	LT-01026	2	69.00	3715*******4002	126538	05/10/12
SHEINKER, LOUIS	LT-01047	2	74.00	3767*******2013	125005	05/10/12
SHELKIN, SCOTT	LT-00045	2	69.00	3710*******2004	105144	05/10/12
SILLER, ALANA	LT-00213	2	69.00	3797*******1005	147756	05/10/12
SILLS, DAVID	LT-00742	2	69.00	4124********4824	004509	05/10/12
SILVERSTEIN, JEFF	LT-01059	2	69.00	4388********7078	05769C	05/10/12
SINGER, HAROLD	LT-00483	2	138.00	4718********1570	80015B	05/10/12
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	05859C	05/10/12
SMITH, GINA	LT-00450	2	69.00	3717*******5009	148595	05/10/12
SOLEIMANI, JACK	LT-00106	2	69.00	3739*******2000	188981	05/10/12
SPARACIO, JACK	LT-01052	2	69.00	3713*******3009	144057	05/10/12
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	128441	05/10/12
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	100688	05/10/12
STAGNO, LINDA	LT-00908	2	69.00	3710*******3002	140275	05/10/12
STEINBERG, JACLYN	LT-00907	2	69.00	4124********5217	074509	05/10/12
STRAUSS, ELTON	LT-00481	2	69.00	5528********4543	058209	05/10/12
SUNSHINE, ALEXANDER	LT-01024	2	65.00	3715*******3013	102280	05/10/12
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	146126	05/10/12
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	151928	05/10/12
TARLOW, MARSHA	LT-00998	2	69.00	3717*******2006	140784	05/10/12
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	107996	05/10/12
TOES, JIM	LT-00752	2	69.00	3727*******6001	193838	05/10/12
UNHOLZER, WAYNE	LT-01074	2	69.00	4313********8235	04559C	05/10/12
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01007R	05/10/12
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	04555A	05/10/12
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	05847A	05/10/12
WAGNER, SUSAN	LT-00941	2	69.00	3728*******2525	186627	05/10/12
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	671939	05/10/12
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	167558	05/10/12
WEYL, DEBORAH	LT-01111	2	69.00	3727*******3000	165506	05/10/12
WILKINSON, KEITH	LT-00863	2	65.00	4029********5722	084531	05/10/12
WOLF, NANA	LT-00006	2	74.00	3767*******1015	101852	05/10/12
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01013R	05/10/12
ZOHRABIAN, IDA	LT-00839	2	65.00	4117********9262	184655	05/10/12

Totals

Count	Card Type	Total
106	American Express	7372.00
36	MasterCard	2407.00
39	Visa	2746.00
2	Discover	148.00
0	Other	0.00
		12673.00