Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00837 |
2 |
65.00 |
5443********1612 |
011484 |
06/11/12 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
69.00 |
3727*******1009 |
143817 |
06/11/12 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
69.00 |
3727*******1009 |
139315 |
06/11/12 |
| ALANZO, AUGIE |
LT-00122 |
2 |
69.00 |
4388********0976 |
09539D |
06/11/12 |
| AMMIRATI, BARBARA |
LT-00654 |
2 |
65.00 |
5466********1927 |
62638Z |
06/11/12 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
122272 |
06/11/12 |
| ARSIOTI, ANDREW |
LT-01037 |
2 |
69.00 |
3728*******2004 |
188136 |
06/11/12 |
| BAILEY, PAULA |
LT-00095 |
2 |
69.00 |
3713*******4003 |
181816 |
06/11/12 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5627 |
890492 |
06/11/12 |
| BEHAR, WENDY |
LT-00442 |
2 |
35.00 |
3746*******9453 |
535464 |
06/11/12 |
| BELZ, JONATHAN |
LT-00559 |
2 |
65.00 |
3737*******5014 |
139953 |
06/11/12 |
| BENNETT, BUNNY |
LT-01166 |
2 |
69.00 |
3725*******1004 |
125989 |
06/11/12 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
149032 |
06/11/12 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
3728*******9000 |
115400 |
06/11/12 |
| BONAVITA, ELISA |
LT-00773 |
2 |
62.00 |
3767*******1013 |
148820 |
06/11/12 |
| BONAVITACOLA, DOMENIC |
LT-01043 |
2 |
69.00 |
3717*******1006 |
107794 |
06/11/12 |
| BOTT, KEITH |
LT-01113 |
2 |
69.00 |
3743*******8620 |
203011 |
06/11/12 |
| BOVE, ROCCO |
LT-01188 |
2 |
65.00 |
3772*******5001 |
128575 |
06/11/12 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
134.00 |
3797*******2019 |
136134 |
06/11/12 |
| BRUNO, DANIEL |
LT-01165 |
2 |
69.00 |
3725*******1004 |
186713 |
06/11/12 |
| BUHL, ANN |
LT-00862 |
2 |
69.00 |
3717*******2001 |
186907 |
06/11/12 |
| BUSHELL, ALAN |
LT-00215 |
2 |
69.00 |
4313********2544 |
04560D |
06/11/12 |
| CAPOLARELLO JR, DOMINICK |
LT-00836 |
2 |
65.00 |
3732*******6006 |
146371 |
06/11/12 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
125854 |
06/11/12 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********9781 |
09489C |
06/11/12 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
106000 |
06/11/12 |
| COHEN, JAMIE |
LT-00987 |
2 |
74.00 |
3767*******1008 |
190195 |
06/11/12 |
| COLEMAN, ERIN |
LT-01015 |
2 |
60.00 |
3719*******4000 |
158121 |
06/11/12 |
| COLEMAN, MARGO |
LT-00962 |
2 |
69.00 |
3719*******4000 |
162166 |
06/11/12 |
| COLEMAN, ROGER |
LT-00527 |
2 |
60.00 |
3719*******4000 |
153782 |
06/11/12 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
69.00 |
3727*******5009 |
178491 |
06/11/12 |
| COOPERSMITH, BRYAN |
LT-00392 |
2 |
60.00 |
3767*******1001 |
163244 |
06/11/12 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
139781 |
06/11/12 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********2295 |
85320P |
06/11/12 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
014606 |
06/11/12 |
| DONNELLY, DINA |
LT-00867 |
2 |
60.00 |
5460********3616 |
019138 |
06/11/12 |
| DUNN, SUSAN |
LT-00042 |
2 |
69.00 |
3715*******1029 |
132500 |
06/11/12 |
| EISNER, ALYSSA |
LT-01057 |
2 |
69.00 |
5494********0835 |
09493B |
06/11/12 |
| EPSTEIN, KIM |
LT-00848 |
2 |
74.00 |
3721*******1023 |
113944 |
06/11/12 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
011488 |
06/11/12 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
187147 |
06/11/12 |
| FELSEN, RICHARD |
LT-00330 |
2 |
69.00 |
3772*******1001 |
184609 |
06/11/12 |
| FINKLESTEIN, ROSS |
LT-00952 |
2 |
60.00 |
5460********7518 |
019139 |
06/11/12 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
184981 |
06/11/12 |
| FREIFELD, HELEN |
LT-00016 |
2 |
65.00 |
5466********0844 |
85362P |
06/11/12 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
69.00 |
3718*******4006 |
185595 |
06/11/12 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
565464 |
06/11/12 |
| FRIEDMAN, ALEX |
LT-01023 |
2 |
60.00 |
3772*******2004 |
140857 |
06/11/12 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
165058 |
06/11/12 |
| GAJER, REVA |
LT-00632 |
2 |
69.00 |
4313********7073 |
04569C |
06/11/12 |
| GALLO, JOSEPH |
LT-00854 |
2 |
60.00 |
5443********6549 |
011483 |
06/11/12 |
| GALLO, THERESA |
LT-00158 |
2 |
65.00 |
3782*******9002 |
188041 |
06/11/12 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******9002 |
178032 |
06/11/12 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
895079 |
06/11/12 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
69.00 |
3797*******1009 |
124740 |
06/11/12 |
| GERSHMAN, RICHARD |
LT-01123 |
2 |
69.00 |
3715*******4000 |
156963 |
06/11/12 |
| GILLESPIE, JOHN |
LT-00963 |
2 |
69.00 |
3717*******1005 |
102677 |
06/11/12 |
| GLICK, JAMIE |
LT-01034 |
2 |
60.00 |
3727*******1017 |
163835 |
06/11/12 |
| GLORISO, JOSEPH |
LT-01136 |
2 |
69.00 |
3728*******4009 |
167434 |
06/11/12 |
| GOTTLIEB, BRUCE |
LT-00081 |
2 |
69.00 |
5362********5710 |
891326 |
06/11/12 |
| GRANT, GAIL |
LT-01139 |
2 |
69.00 |
5466********0263 |
85278P |
06/11/12 |
| GREENFIELD, JOAN |
LT-01187 |
2 |
69.00 |
5466********9554 |
85209P |
06/11/12 |
| GREENFIELD, STEPHEN |
LT-01186 |
2 |
74.00 |
5466********9554 |
85250P |
06/11/12 |
| HANSEN, ROBERT |
LT-01147 |
2 |
69.00 |
4018********7105 |
519977 |
06/11/12 |
| HARKINS, MICHAEL |
LT-01148 |
2 |
74.00 |
5262********4861 |
893133 |
06/11/12 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4264********0396 |
04566D |
06/11/12 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4264********0396 |
04561D |
06/11/12 |
| HARMEYER, KIM |
LT-01150 |
2 |
74.00 |
4264********0396 |
04565D |
06/11/12 |
| HASKEL, LINDSAY |
LT-00986 |
2 |
60.00 |
4326********5966 |
134361 |
06/11/12 |
| HAYT, PAUL |
LT-00210 |
2 |
69.00 |
3710*******6008 |
134751 |
06/11/12 |
| HELD, EVAN |
LT-01104 |
2 |
69.00 |
3715*******2001 |
113591 |
06/11/12 |
| HERZ, JEFFREY |
LT-00032 |
2 |
69.00 |
3723*******4005 |
180878 |
06/11/12 |
| HERZ, JENNIFER |
LT-01018 |
2 |
60.00 |
3767*******2008 |
123012 |
06/11/12 |
| HOFFMAN, MORGAN |
LT-01012 |
2 |
65.00 |
4403********3035 |
04560C |
06/11/12 |
| HOLGERS, LINDA |
LT-00455 |
2 |
69.00 |
4193********4588 |
09516G |
06/11/12 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******2008 |
198151 |
06/11/12 |
| IMPERATO, ELEANOR |
LT-00349 |
2 |
69.00 |
3737*******3004 |
163929 |
06/11/12 |
| JACONO, EVA |
LT-00691 |
2 |
69.00 |
5262********2324 |
892577 |
06/11/12 |
| JEFFS, BOWIE |
LT-00971 |
2 |
60.00 |
4246********1773 |
09556G |
06/11/12 |
| JOSEPH, RICK |
LT-00961 |
2 |
69.00 |
5146********7561 |
019520 |
06/11/12 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
149276 |
06/11/12 |
| KARPEL, GLENN |
LT-01129 |
2 |
69.00 |
4282********0219 |
094606 |
06/11/12 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
69.00 |
3767*******3007 |
104854 |
06/11/12 |
| KATZ, ELANA |
LT-01133 |
2 |
60.00 |
3772*******3019 |
148556 |
06/11/12 |
| KATZ, LOGAN |
LT-01073 |
2 |
60.00 |
5466********4150 |
85473P |
06/11/12 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******3001 |
120581 |
06/11/12 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
69.00 |
3717*******1004 |
106612 |
06/11/12 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
50116D |
06/11/12 |
| KING, PETER |
LT-00027 |
2 |
69.00 |
5396********8379 |
85459P |
06/11/12 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******4000 |
149481 |
06/11/12 |
| KOMACK, ADAM |
LT-00588 |
2 |
69.00 |
3715*******2004 |
166670 |
06/11/12 |
| KOSINSKY, RON |
LT-00394 |
2 |
74.00 |
3715*******3007 |
187966 |
06/11/12 |
| KRUPP, CAYLA |
LT-01167 |
2 |
60.00 |
3772*******1018 |
184779 |
06/11/12 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
09535C |
06/11/12 |
| LAUB, ROB |
LT-00010 |
2 |
69.00 |
3772*******3009 |
129403 |
06/11/12 |
| LEAVY, ANNE |
LT-01080 |
2 |
69.00 |
3747*******6899 |
905464 |
06/11/12 |
| LEAVY, CHARLES |
LT-01031 |
2 |
69.00 |
3747*******6899 |
605464 |
06/11/12 |
| LEAVY, STEPHEN |
LT-01140 |
2 |
60.00 |
3747*******6899 |
175464 |
06/11/12 |
| LEBOWITZ, ALONA |
LT-01051 |
2 |
69.00 |
4147********6336 |
09496C |
06/11/12 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
184621 |
06/11/12 |
| LEFLAND, SAMANTHA |
LT-00984 |
2 |
69.00 |
3728*******1020 |
120243 |
06/11/12 |
| LEVINE, CORY |
LT-01068 |
2 |
60.00 |
3717*******2001 |
126474 |
06/11/12 |
| LEVINE, JOEL |
LT-00181 |
2 |
69.00 |
3767*******2009 |
107252 |
06/11/12 |
| LEVY, ALEXIS |
LT-01060 |
2 |
60.00 |
5466********1182 |
85501Z |
06/11/12 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
189671 |
06/11/12 |
| LIPPE, ERIC |
LT-01020 |
2 |
60.00 |
5148********7275 |
01155B |
06/11/12 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
69.00 |
5424********0432 |
85056B |
06/11/12 |
| LOMBARD, RICHIE |
LT-01049 |
2 |
60.00 |
5524********7693 |
09572Z |
06/11/12 |
| LORDI, MIKE |
LT-00261 |
2 |
69.00 |
3712*******1013 |
183143 |
06/11/12 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
165440 |
06/11/12 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
106386 |
06/11/12 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
131741 |
06/11/12 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
04568B |
06/11/12 |
| MUSIKER, JAMES |
LT-00842 |
2 |
69.00 |
3728*******2003 |
135160 |
06/11/12 |
| NACHMAN, DAVID |
LT-00202 |
2 |
74.00 |
5466********3333 |
85084P |
06/11/12 |
| NAUHEIM, DAVID |
LT-00779 |
2 |
60.00 |
5401********9292 |
09496P |
06/11/12 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
69.00 |
5401********9292 |
09516P |
06/11/12 |
| NAZARENO, JOEL |
LT-01048 |
2 |
69.00 |
5443********3155 |
011493 |
06/11/12 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
69.00 |
3728*******1009 |
125717 |
06/11/12 |
| NISSAN, DORON |
LT-00069 |
2 |
143.00 |
3717*******2004 |
135728 |
06/11/12 |
| OCNER, DAVID |
LT-01050 |
2 |
69.00 |
5262********8450 |
897998 |
06/11/12 |
| OHEB, BENJAMIN |
LT-00847 |
2 |
65.00 |
4266********5625 |
09499B |
06/11/12 |
| OLAN, LORRIE |
LT-00931 |
2 |
69.00 |
5466********0227 |
85528P |
06/11/12 |
| PECORINO, NATALIE |
LT-01076 |
2 |
65.00 |
3719*******6005 |
188086 |
06/11/12 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
60.00 |
5262********7821 |
898415 |
06/11/12 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
154100 |
06/11/12 |
| PETRSORIC, JOHN |
LT-00068 |
2 |
69.00 |
5466********4064 |
85348P |
06/11/12 |
| PHILLIPS, FRANK |
LT-01069 |
2 |
65.00 |
4117********0140 |
144166 |
06/11/12 |
| POSNER, IAN |
LT-01082 |
2 |
60.00 |
3713*******1058 |
124289 |
06/11/12 |
| POSNER, JULIE |
LT-00046 |
2 |
69.00 |
3713*******5034 |
162529 |
06/11/12 |
| PUGLISI, DAN |
LT-01009 |
2 |
65.00 |
4266********8116 |
09521B |
06/11/12 |
| PUSEY, CARYN |
LT-00126 |
2 |
69.00 |
3715*******1010 |
140534 |
06/11/12 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
054650 |
06/11/12 |
| REMEZA, EVALDAS |
LT-00198 |
2 |
110.00 |
3713*******3006 |
106274 |
06/11/12 |
| ROBERTS, MICHELE |
LT-00057 |
2 |
69.00 |
5410********2454 |
85195P |
06/11/12 |
| ROSA, RENEE |
LT-01035 |
2 |
69.00 |
4563********1634 |
004606 |
06/11/12 |
| RUBINSTEIN, ANDREW |
LT-01185 |
2 |
60.00 |
3797*******1000 |
111308 |
06/11/12 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
69.00 |
4442********5405 |
074533 |
06/11/12 |
| SALTZMAN, BRAD |
LT-00014 |
2 |
69.00 |
3717*******1007 |
167420 |
06/11/12 |
| SALTZMAN, JAKE |
LT-00970 |
2 |
65.00 |
3717*******1007 |
188000 |
06/11/12 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
69.00 |
4271********9448 |
41780D |
06/11/12 |
| SCHAFFER, ESTHER |
LT-01093 |
2 |
74.00 |
3713*******5008 |
142179 |
06/11/12 |
| SCHIFF, STAN |
LT-00029 |
2 |
69.00 |
3713*******4003 |
163400 |
06/11/12 |
| SEARS, TERRY |
LT-01026 |
2 |
69.00 |
3715*******4002 |
104604 |
06/11/12 |
| SHEINKER, LOUIS |
LT-01047 |
2 |
74.00 |
3767*******2013 |
186501 |
06/11/12 |
| SHELKIN, SCOTT |
LT-00045 |
2 |
69.00 |
3710*******2004 |
144884 |
06/11/12 |
| SILLER, ALANA |
LT-00213 |
2 |
69.00 |
3797*******1005 |
165913 |
06/11/12 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
004606 |
06/11/12 |
| SILVERSTEIN, JEFF |
LT-01059 |
2 |
69.00 |
4388********7078 |
09505C |
06/11/12 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
50116B |
06/11/12 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
09506C |
06/11/12 |
| SMITH, GINA |
LT-00450 |
2 |
69.00 |
3717*******5009 |
108433 |
06/11/12 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3739*******2000 |
184114 |
06/11/12 |
| SPARACIO, JACK |
LT-01052 |
2 |
69.00 |
3713*******3009 |
101633 |
06/11/12 |
| SPENCER, JONI |
LT-00156 |
2 |
69.00 |
3717*******1029 |
100932 |
06/11/12 |
| SPITZ, MARISA |
LT-00259 |
2 |
55.00 |
3772*******1004 |
140016 |
06/11/12 |
| STAGNO, LINDA |
LT-00908 |
2 |
69.00 |
3710*******3002 |
172576 |
06/11/12 |
| STEINBERG, JACLYN |
LT-00907 |
2 |
69.00 |
4124********5217 |
004606 |
06/11/12 |
| STRAUSS, ELTON |
LT-00481 |
2 |
69.00 |
5528********4543 |
095305 |
06/11/12 |
| TAFEEN, NEIL |
LT-00065 |
2 |
74.00 |
3713*******5008 |
101646 |
06/11/12 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
69.00 |
3772*******2007 |
123841 |
06/11/12 |
| TARLOW, MARSHA |
LT-00998 |
2 |
69.00 |
3717*******2006 |
144952 |
06/11/12 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******2008 |
128945 |
06/11/12 |
| TOES, JIM |
LT-00752 |
2 |
69.00 |
3727*******6001 |
107684 |
06/11/12 |
| UNHOLZER, WAYNE |
LT-01074 |
2 |
69.00 |
4313********8235 |
04561C |
06/11/12 |
| VALLS, TERESITA |
LT-00073 |
2 |
74.00 |
6011********6807 |
01145R |
06/11/12 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
04569A |
06/11/12 |
| VINCENT, MELISSA |
LT-00025 |
2 |
69.00 |
4388********0828 |
09550A |
06/11/12 |
| WAGNER, SUSAN |
LT-00941 |
2 |
69.00 |
3728*******2525 |
184079 |
06/11/12 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
69.00 |
3774*******7954 |
642061 |
06/11/12 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
115393 |
06/11/12 |
| WEYL, DEBORAH |
LT-01111 |
2 |
69.00 |
3727*******4008 |
181597 |
06/11/12 |
| WILKINSON, KEITH |
LT-00863 |
2 |
65.00 |
4029********5722 |
054649 |
06/11/12 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
101497 |
06/11/12 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01157R |
06/11/12 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
65.00 |
4117********9262 |
184865 |
06/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 105 |
American Express |
7329.00 |
| 35 |
MasterCard |
2352.00 |
| 34 |
Visa |
2345.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12174.00 |