Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
132901 |
06/25/12 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********5960 |
91012P |
06/25/12 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********5960 |
91040P |
06/25/12 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
145398 |
06/25/12 |
| ATTANASIO, CONNIE |
LT-00682 |
1 |
74.00 |
3728*******6008 |
170218 |
06/25/12 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
03600Z |
06/25/12 |
| BARI, ROSA |
LT-01237 |
1 |
69.00 |
4313********9138 |
00516C |
06/25/12 |
| BEHRINGER, NOLAN |
LT-01174 |
1 |
60.00 |
3717*******3020 |
199751 |
06/25/12 |
| BELLAFLORES, ANDREW |
LT-01153 |
1 |
60.00 |
4207********3630 |
090107 |
06/25/12 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******2008 |
115544 |
06/25/12 |
| BERCHER, DAVID |
LT-00892 |
1 |
65.00 |
3728*******2013 |
137517 |
06/25/12 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
196258 |
06/25/12 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
69.00 |
3715*******1017 |
120284 |
06/25/12 |
| BORGOGNONE, BEN |
LT-00760 |
1 |
69.00 |
3715*******1017 |
103782 |
06/25/12 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********3553 |
00511Z |
06/25/12 |
| CARR, NICHOLAS |
LT-00976 |
1 |
69.00 |
3717*******2000 |
186121 |
06/25/12 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
03595B |
06/25/12 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
146608 |
06/25/12 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
161942 |
06/25/12 |
| DAGOSTINO, DEB |
LT-00852 |
1 |
69.00 |
3772*******2004 |
180716 |
06/25/12 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
140271 |
06/25/12 |
| DANIELS, ALEX |
LT-01202 |
1 |
74.00 |
4737********0193 |
199910 |
06/25/12 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4313********2828 |
00517C |
06/25/12 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
154746 |
06/25/12 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
165548 |
06/25/12 |
| DINETZ, STU |
LT-01168 |
1 |
74.00 |
3717*******1009 |
169935 |
06/25/12 |
| DOLGOFF, JOANNA |
LT-00972 |
1 |
74.00 |
5582********2889 |
03578S |
06/25/12 |
| EDWARDS, JAMES |
LT-01063 |
1 |
74.00 |
4744********0989 |
120617 |
06/25/12 |
| ETKIND, AMANDA |
LT-01164 |
1 |
60.00 |
4207********4031 |
080107 |
06/25/12 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******1005 |
181171 |
06/25/12 |
| FIORE, JOSEPH |
LT-01090 |
1 |
69.00 |
5424********8614 |
91109B |
06/25/12 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
03574C |
06/25/12 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
4147********0902 |
03557C |
06/25/12 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
03568B |
06/25/12 |
| FRANKLIN, JUSTIN |
LT-00982 |
1 |
65.00 |
3728*******1026 |
104140 |
06/25/12 |
| FREUND, KRISTEN |
LT-01092 |
1 |
60.00 |
4147********0637 |
03573C |
06/25/12 |
| GATEHOUSE, IAN |
LT-01146 |
1 |
60.00 |
5262********3851 |
907373 |
06/25/12 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
115367 |
06/25/12 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
180614 |
06/25/12 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
143672 |
06/25/12 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1188 |
905983 |
06/25/12 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
03557C |
06/25/12 |
| HANSEN, EMILY |
LT-00830 |
1 |
69.00 |
3713*******1519 |
119304 |
06/25/12 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
98200B |
06/25/12 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
126787 |
06/25/12 |
| HOWARD, ERIC |
LT-01127 |
1 |
69.00 |
4207********0953 |
080107 |
06/25/12 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********6220 |
772306 |
06/25/12 |
| HULL, ANNE |
LT-01126 |
1 |
60.00 |
4197********3055 |
03634D |
06/25/12 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
188081 |
06/25/12 |
| KADAN, LINDA |
LT-01062 |
1 |
74.00 |
3727*******6006 |
130188 |
06/25/12 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
145219 |
06/25/12 |
| KIM, JUSTIN |
LT-01128 |
1 |
69.00 |
3715*******1004 |
183840 |
06/25/12 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
186224 |
06/25/12 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
100997 |
06/25/12 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
03563D |
06/25/12 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
03563D |
06/25/12 |
| LEVY, CHAD |
LT-00956 |
1 |
60.00 |
5466********1182 |
91123Z |
06/25/12 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******3018 |
187411 |
06/25/12 |
| LIEBHABER, MATTHEW |
LT-01000 |
1 |
65.00 |
4388********1325 |
03593C |
06/25/12 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******2009 |
186837 |
06/25/12 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********9735 |
98186B |
06/25/12 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******7007 |
164658 |
06/25/12 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
69.00 |
3713*******4020 |
145917 |
06/25/12 |
| LUCKMAN, RYAN |
LT-01002 |
1 |
60.00 |
3713*******4020 |
141412 |
06/25/12 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********7646 |
03561D |
06/25/12 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
146543 |
06/25/12 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
108671 |
06/25/12 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********3655 |
91026P |
06/25/12 |
| MEDERRICK, ARDITH |
LT-00113 |
1 |
69.00 |
3713*******4515 |
148168 |
06/25/12 |
| MEDERRICK, CHARLES |
LT-00866 |
1 |
69.00 |
3713*******4515 |
181600 |
06/25/12 |
| MELKONIAN, AIMEE |
LT-00783 |
1 |
69.00 |
3713*******1516 |
137151 |
06/25/12 |
| METZ, MARTIN |
LT-00873 |
1 |
69.00 |
3715*******2008 |
145695 |
06/25/12 |
| MISEJE, ALBERT |
LT-00890 |
1 |
65.00 |
3725*******5003 |
105230 |
06/25/12 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
140365 |
06/25/12 |
| NARUAEZ, JAIME |
LT-01194 |
1 |
74.00 |
5262********8907 |
909875 |
06/25/12 |
| NAUHEIM, JENNIFER |
LT-01204 |
1 |
60.00 |
5401********9292 |
03600P |
06/25/12 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5262********3601 |
902925 |
06/25/12 |
| NGUYEN, CANG |
LT-00994 |
1 |
69.00 |
5401********9478 |
03582P |
06/25/12 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
69.00 |
3712*******8001 |
148269 |
06/25/12 |
| NIERENBERG, JONATHAN |
LT-01089 |
1 |
60.00 |
3713*******5006 |
166536 |
06/25/12 |
| NOSSA, ROBERT |
LT-01134 |
1 |
69.00 |
3772*******1007 |
152783 |
06/25/12 |
| OCHOA, DIEGO |
LT-01196 |
1 |
69.00 |
5262********0277 |
906261 |
06/25/12 |
| PARISE, JANICE |
LT-01121 |
1 |
69.00 |
4207********1003 |
080107 |
06/25/12 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
080107 |
06/25/12 |
| PAUL, SARAH |
LT-01061 |
1 |
60.00 |
4266********0753 |
03558A |
06/25/12 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
174732 |
06/25/12 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
03598D |
06/25/12 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********2978 |
03570Z |
06/25/12 |
| PISANI, TONY |
LT-01098 |
1 |
69.00 |
5291********2978 |
03575Z |
06/25/12 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
186871 |
06/25/12 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
164000 |
06/25/12 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
03565G |
06/25/12 |
| REILLY, COURTNEY |
LT-01124 |
1 |
60.00 |
4147********1950 |
98228D |
06/25/12 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
91137Z |
06/25/12 |
| ROSSI, EILEEN |
LT-00144 |
1 |
60.00 |
4718********9902 |
60521C |
06/25/12 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********2983 |
90914P |
06/25/12 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******7000 |
162458 |
06/25/12 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
115605 |
06/25/12 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********2605 |
00510Z |
06/25/12 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
03583C |
06/25/12 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
090107 |
06/25/12 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********7228 |
91151P |
06/25/12 |
| SIROTKIN, ANDY |
LT-00859 |
1 |
69.00 |
3783*******7007 |
170874 |
06/25/12 |
| SKIDELL, MATT |
LT-00781 |
1 |
138.00 |
3712*******5002 |
162014 |
06/25/12 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
148185 |
06/25/12 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********8263 |
98158B |
06/25/12 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
69.00 |
4207********6941 |
090107 |
06/25/12 |
| TOES, JEANINE |
LT-01154 |
1 |
69.00 |
4256********1004 |
160518 |
06/25/12 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
3743*******7162 |
456627 |
06/25/12 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
133140 |
06/25/12 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4363 |
908346 |
06/25/12 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4363 |
904593 |
06/25/12 |
| WYANT, KIM |
LT-01033 |
1 |
69.00 |
3717*******2009 |
133104 |
06/25/12 |
| ZEGERS, CLARE |
LT-01085 |
1 |
69.00 |
4118********5644 |
025300 |
06/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 57 |
American Express |
4009.00 |
| 23 |
MasterCard |
1587.00 |
| 34 |
Visa |
2269.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7865.00 |