07/10/2012

06:04:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********1612	010654	07/10/12
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	123142	07/10/12
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	155728	07/10/12
ALANZO, AUGIE	LT-00122	2	69.00	4147********3293	05832C	07/10/12
AMMIRATI, BARBARA	LT-00654	2	65.00	5466********1927	01239Z	07/10/12
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	101261	07/10/12
ARSIOTI, ANDREW	LT-01037	2	69.00	3728*******2004	165261	07/10/12
BAILEY, PAULA	LT-00095	2	69.00	3713*******4003	120161	07/10/12
BASSIN, LORI	LT-00444	2	69.00	5262********5627	357524	07/10/12
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	104220	07/10/12
BENNETT, BUNNY	LT-01166	2	69.00	3725*******1004	169681	07/10/12
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	162875	07/10/12
BIRNBAUM, JOHN	LT-01170	2	74.00	3728*******9000	127565	07/10/12
BONANNO, JOHN	LT-01214	2	67.00	4339********4259	05924G	07/10/12
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	102217	07/10/12
BONAVITACOLA, DOMENIC	LT-01043	2	69.00	3717*******1006	147136	07/10/12
BOTT, KEITH	LT-01113	2	69.00	3743*******8620	377010	07/10/12
BOVE, ROCCO	LT-01188	2	65.00	3772*******5001	149942	07/10/12
BRIETSTEIN, LISA	LT-00511	2	67.00	3797*******2019	160498	07/10/12
BRUNO, DANIEL	LT-01165	2	69.00	3725*******1004	182814	07/10/12
BUHL, ANN	LT-00862	2	69.00	3717*******2001	188046	07/10/12
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	05553D	07/10/12
CAPOLARELLO JR, DOMINICK	LT-00836	2	65.00	3732*******6006	189469	07/10/12
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	122156	07/10/12
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	05868C	07/10/12
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	180146	07/10/12
COHEN, JAMIE	LT-00987	2	74.00	3767*******1008	128788	07/10/12
COLEMAN, ROGER	LT-00527	2	60.00	3719*******4000	184241	07/10/12
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	176719	07/10/12
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	191759	07/10/12
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	191531	07/10/12
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********2295	04832P	07/10/12
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	095506	07/10/12
DONNELLY, DINA	LT-00867	2	60.00	5460********7849	612889	07/10/12
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	149487	07/10/12
EISNER, ALYSSA	LT-01057	2	69.00	5494********0835	05864B	07/10/12
EPSTEIN, KIM	LT-00848	2	74.00	3721*******1023	178330	07/10/12
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010985	07/10/12
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	181136	07/10/12
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	182883	07/10/12
FESHBACH, JOSEPH	LT-01233	2	69.00	3712*******1002	104068	07/10/12
FINKLESTEIN, ROSS	LT-00952	2	60.00	5460********7518	612886	07/10/12
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	188161	07/10/12
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	05040P	07/10/12
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******4006	104406	07/10/12
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	595552	07/10/12
FRIEDMAN, ALEX	LT-01023	2	60.00	3772*******2004	101494	07/10/12
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	140594	07/10/12
FRUCHTER, BENNETT	LT-01135	2	74.00	4117********7185	125252	07/10/12
GAJER, REVA	LT-00632	2	69.00	4313********7073	05558C	07/10/12
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010661	07/10/12
GALLO, THERESA	LT-00158	2	65.00	3782*******9002	172337	07/10/12
GALLO, VINCENT	LT-00123	2	60.00	3782*******9002	182082	07/10/12
GARCIA, FREDDIE	LT-01215	2	69.00	5178********4854	05876Z	07/10/12
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	354188	07/10/12
GERSHMAN, JUDY	LT-01083	2	69.00	3797*******1009	120235	07/10/12
GERSHMAN, RICHARD	LT-01123	2	69.00	3715*******4000	146667	07/10/12
GILLESPIE, JOHN	LT-00963	2	69.00	3717*******1005	129212	07/10/12
GLICK, JAMIE	LT-01034	2	60.00	3727*******1017	169685	07/10/12
GLORISO, JOSEPH	LT-01136	2	69.00	3728*******4009	188020	07/10/12
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	361694	07/10/12
GRANT, GAIL	LT-01139	2	69.00	5466********0263	04706P	07/10/12
GREENFIELD, JOAN	LT-01187	2	69.00	5466********9554	04734P	07/10/12
GREENFIELD, STEPHEN	LT-01186	2	74.00	5466********9554	04720P	07/10/12
HANSEN, ROBERT	LT-01147	2	69.00	5594********0971	194658	07/10/12
HARKINS, MICHAEL	LT-01148	2	74.00	5262********4861	351825	07/10/12
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********0396	05554D	07/10/12
HARMEYER, FRED	LT-00077	2	74.00	4264********0396	05551D	07/10/12
HARMEYER, KIM	LT-01150	2	74.00	4264********0396	05552D	07/10/12
HASKEL, LINDSAY	LT-00986	2	60.00	4326********5966	165154	07/10/12
HAYT, PAUL	LT-00210	2	69.00	3710*******6008	184800	07/10/12
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	108945	07/10/12
HERZ, JENNIFER	LT-01018	2	60.00	3767*******2008	163792	07/10/12
HOFFMAN, MORGAN	LT-01012	2	65.00	4403********3035	05553C	07/10/12
HOLGERS, LINDA	LT-00455	2	69.00	4193********4588	05852G	07/10/12
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	186880	07/10/12
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	126464	07/10/12
IRAVANI, AMIR	LT-00992	2	69.00	4147********8302	05907C	07/10/12
IVEZI, JET	LT-01205	2	74.00	5580********9814	095506	07/10/12
JEFFS, BOWIE	LT-00971	2	60.00	4246********1773	05836G	07/10/12
JOSEPH, RICK	LT-00961	2	69.00	5146********7561	611772	07/10/12
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	162624	07/10/12
KARPEL, GLENN	LT-01129	2	69.00	4282********0219	095506	07/10/12
KASHINSKY, EVELYN	LT-00927	2	69.00	3767*******3007	141347	07/10/12
KATZ, LOGAN	LT-01073	2	60.00	5466********4150	05137P	07/10/12
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******3001	169990	07/10/12
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******2002	172551	07/10/12
KIM, EVAN	LT-00490	2	74.00	4147********5362	50015D	07/10/12
KING, PETER	LT-00027	2	69.00	5396********8379	05096P	07/10/12
KINNEY, LESLIE	LT-00047	2	69.00	3725*******4000	103091	07/10/12
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	122761	07/10/12
KOSINSKY, RON	LT-00394	2	74.00	3715*******3007	100576	07/10/12
KRUPP, CAYLA	LT-01167	2	60.00	3772*******1018	115219	07/10/12
LANE, LEWIS	LT-00462	2	74.00	4147********2899	05891C	07/10/12
LAUB, ROB	LT-00010	2	69.00	3772*******3009	160305	07/10/12
LEAVY, ANNE	LT-01080	2	69.00	3747*******6899	195552	07/10/12
LEAVY, CHARLES	LT-01031	2	69.00	3747*******6899	325552	07/10/12
LEAVY, STEPHEN	LT-01140	2	60.00	3747*******6899	385552	07/10/12
LEBOWITZ, ALONA	LT-01051	2	69.00	4147********6336	05838C	07/10/12
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	143823	07/10/12
LEFLAND, SAMANTHA	LT-00984	2	69.00	3728*******1020	127102	07/10/12
LEVINE, CORY	LT-01068	2	60.00	3717*******2001	129931	07/10/12
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	167222	07/10/12
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	184072	07/10/12
LIPPE, ERIC	LT-01020	2	60.00	5148********7275	01045B	07/10/12
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	05054B	07/10/12
LOMBARD, RICHIE	LT-01049	2	60.00	5524********7693	05928Z	07/10/12
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	107531	07/10/12
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	162772	07/10/12
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	164622	07/10/12
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	174115	07/10/12
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	05554B	07/10/12
NACHMAN, DAVID	LT-00202	2	74.00	5466********3333	04901P	07/10/12
NAUHEIM, DAVID	LT-00779	2	60.00	5401********9292	05847P	07/10/12
NAUHEIM, RICHARD	LT-00780	2	69.00	5401********9292	05852P	07/10/12
NAZARENO, JOEL	LT-01048	2	69.00	5443********3155	010991	07/10/12
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3720*******1005	182367	07/10/12
NISSAN, DORON	LT-00069	2	143.00	3717*******2004	147636	07/10/12
OCNER, DAVID	LT-01050	2	69.00	5262********8450	351547	07/10/12
OHEB, BENJAMIN	LT-00847	2	65.00	4266********5625	05873B	07/10/12
OLAN, LORRIE	LT-00931	2	69.00	5466********0227	04859P	07/10/12
PECORINO, NATALIE	LT-01076	2	65.00	3719*******6005	107351	07/10/12
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7821	361138	07/10/12
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	195155	07/10/12
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	04845P	07/10/12
PHILLIPS, FRANK	LT-01069	2	65.00	4117********0140	195555	07/10/12
PONCE, ADAM	LT-01110	2	69.00	4207********8460	095506	07/10/12
POSNER, IAN	LT-01082	2	60.00	3713*******1058	183177	07/10/12
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	123026	07/10/12
PUGLISI, DAN	LT-01009	2	65.00	4266********8116	05827B	07/10/12
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	128786	07/10/12
QUINN, MATTHEW	LT-00879	2	60.00	5262********2050	353354	07/10/12
QUINN, MATTHEW	LT-00882	2	74.00	5262********2050	357107	07/10/12
RATNER, CARY	LT-00701	2	74.00	4999********3217	055527	07/10/12
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	165152	07/10/12
ROBERTS, MICHELE	LT-00057	2	69.00	5410********2454	04804P	07/10/12
ROSA, RENEE	LT-01035	2	69.00	4563********1634	085506	07/10/12
RUBINSTEIN, ANDREW	LT-01185	2	60.00	3797*******1000	115164	07/10/12
RUSINEK, JENNIFER	LT-00585	2	69.00	4442********5405	165156	07/10/12
SALTZMAN, BRAD	LT-00014	2	69.00	3717*******1007	165517	07/10/12
SALTZMAN, JAKE	LT-00970	2	65.00	3717*******1007	101776	07/10/12
SALVATORI, NATALIE	LT-01053	2	69.00	4271********9448	67152D	07/10/12
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	126567	07/10/12
SCHAFFER, ESTHER	LT-01093	2	74.00	3713*******5008	168130	07/10/12
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	180458	07/10/12
SEARS, TERRY	LT-01026	2	74.00	3715*******4002	189826	07/10/12
SHEINKER, LOUIS	LT-01047	2	74.00	3767*******2013	122808	07/10/12
SHELKIN, SCOTT	LT-01229	2	69.00	3710*******2004	122319	07/10/12
SILLER, ALANA	LT-00213	2	69.00	3797*******1005	180465	07/10/12
SILLS, DAVID	LT-00742	2	69.00	4124********4824	075506	07/10/12
SILVERSTEIN, JEFF	LT-01059	2	69.00	4388********7078	05869C	07/10/12
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	50015B	07/10/12
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	05871C	07/10/12
SMITH, GINA	LT-00450	2	69.00	3717*******5009	143819	07/10/12
SOLEIMANI, JACK	LT-00106	2	69.00	3739*******2000	160379	07/10/12
SPARACIO, JACK	LT-01052	2	69.00	3713*******3009	104511	07/10/12
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	125854	07/10/12
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	155395	07/10/12
STAGNO, LINDA	LT-00908	2	69.00	3710*******3002	117075	07/10/12
STEINBERG, JACLYN	LT-00907	2	69.00	4124********5217	075506	07/10/12
STRAUSS, ELTON	LT-00481	2	69.00	5528********4543	059151	07/10/12
TAFEEN, NEIL	LT-00065	2	74.00	3713*******5008	100036	07/10/12
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	164258	07/10/12
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	181454	07/10/12
UNHOLZER, WAYNE	LT-01074	2	69.00	4313********8235	05552C	07/10/12
VALLS, TERESITA	LT-00073	2	74.00	6011********6807	01099R	07/10/12
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	05554A	07/10/12
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	05906A	07/10/12
VLAHOPOULOS, ELIZABETH	LT-01206	2	74.00	4029********1217	055528	07/10/12
VLAHOPOULOS, PETER	LT-01172	2	74.00	4029********1217	055528	07/10/12
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	642942	07/10/12
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	162614	07/10/12
WEYL, DEBORAH	LT-01111	2	69.00	3727*******4008	145212	07/10/12
WILKINSON, KEITH	LT-00863	2	65.00	4029********5722	055528	07/10/12
WOLF, NANA	LT-00006	2	74.00	3767*******1015	167225	07/10/12
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01044R	07/10/12
ZOHRABIAN, IDA	LT-00839	2	65.00	4117********9262	135152	07/10/12

Totals

Count	Card Type	Total
98	American Express	6841.00
38	MasterCard	2569.00
39	Visa	2703.00
2	Discover	148.00
0	Other	0.00
		12261.00