07/25/2012

08:46:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIN, DENNY	LT-00554	1	69.00	3782*******7003	172174	07/25/12
AIELLO, ROBERT	LT-544655	1	74.00	5466********9934	39982P	07/25/12
AIELLO, SYLVIA	LT-00243	1	69.00	5466********9934	39731P	07/25/12
ALLEN, ROSS	LT-00360	1	74.00	3772*******1006	161514	07/25/12
ATTANASIO, CONNIE	LT-00682	1	74.00	3728*******6008	129403	07/25/12
BACHOR, JOHN	LT-00093	1	69.00	5545********6743	01188Z	07/25/12
BARI, ROSA	LT-01237	1	69.00	4313********9138	03576C	07/25/12
BEHRINGER, NOLAN	LT-01174	1	60.00	3717*******3020	186664	07/25/12
BELLAFLORES, ANDREW	LT-01153	1	60.00	4207********3630	053709	07/25/12
BENYAMINY, DAVID	LT-00561	1	69.00	3717*******2008	113378	07/25/12
BERCHER, DAVID	LT-00892	1	65.00	3728*******2013	115732	07/25/12
BONAVITA, DINO	LT-00141	1	69.00	3767*******1005	164006	07/25/12
BORGOGNONE, BARBARA	LT-01159	1	69.00	3715*******1017	144590	07/25/12
BORGOGNONE, BEN	LT-00760	1	69.00	3715*******1017	181185	07/25/12
BOYLE, EDWARD	LT-01086	1	74.00	5200********3553	03574Z	07/25/12
CARR, NICHOLAS	LT-00976	1	69.00	3717*******2000	147617	07/25/12
CHARRETE, DAVID	LT-00009	1	55.00	4266********3613	01151B	07/25/12
CLASTER, SUSAN	LT-00171	1	74.00	3728*******2016	165910	07/25/12
CUCHARO, ELENA	LT-00078	1	69.00	3717*******1002	155351	07/25/12
DAGOSTINO, DEB	LT-00852	1	69.00	3772*******2004	148805	07/25/12
DANDONA, RIKKI	LT-00354	1	69.00	3715*******2023	162164	07/25/12
DANIELS, ALEX	LT-01202	1	74.00	4737********0193	115075	07/25/12
DEGAUDENZI, BIANCA	LT-00196	1	69.00	4313********2828	03572C	07/25/12
DESCIORA, PETRA	LT-00176	1	69.00	3715*******1007	173355	07/25/12
DIEBER, GARY	LT-01007	1	74.00	3772*******1002	184944	07/25/12
DINETZ, STU	LT-01168	1	74.00	3717*******1009	146528	07/25/12
DOLGOFF, JOANNA	LT-00972	1	74.00	5582********2889	01141S	07/25/12
EDWARDS, JAMES	LT-01063	1	74.00	4744********0989	123775	07/25/12
EPSTEIN, RONI	LT-00545	1	55.00	4207********7601	063709	07/25/12
ETKIND, AMANDA	LT-01164	1	60.00	4207********4031	063709	07/25/12
FELDMAN, DAVID	LT-0000000002	1	74.00	3767*******1005	149556	07/25/12
FIORE, JOSEPH	LT-01090	1	69.00	5424********8614	40037B	07/25/12
FORLINES, ANNE	LT-00177	1	74.00	4147********0902	01178C	07/25/12
FORLINES, JACK	LT-00662	1	60.00	4147********0902	01190C	07/25/12
FORREST, ELLEN	LT-01258	1	74.00	4266********6216	01181B	07/25/12
FRANKLIN, JUSTIN	LT-00982	1	65.00	3728*******1026	103500	07/25/12
FREUND, KRISTEN	LT-01092	1	60.00	4147********0637	01145C	07/25/12
GATEHOUSE, ADAM	LT-01261	1	60.00	5262********3851	821324	07/25/12
GAVORA, VALERIE	LT-00061	1	69.00	3728*******2003	101142	07/25/12
GOLDEN, MELISSA	LT-00308	1	74.00	3715*******2009	179891	07/25/12
GOLDSTEIN, ADAM	LT-00774	1	74.00	3715*******2006	140876	07/25/12
GOLDSTEIN, HEIDI	LT-00425	1	74.00	5362********1188	812289	07/25/12
GRAHAN, JAMES	LT-00677	1	69.00	4147********0818	01199C	07/25/12
HANSEN, EMILY	LT-00830	1	69.00	3713*******1519	134722	07/25/12
HIGGINS, TODD	LT-00614	1	74.00	4128********6679	53762B	07/25/12
HOFFMAN, JIM	LT-00438	1	74.00	3727*******2005	102096	07/25/12
HOWARD, ERIC	LT-01127	1	69.00	4207********0953	053709	07/25/12
HOWLEY, WILLILAM	LT-00517	1	69.00	4159********6220	850209	07/25/12
HULL, ANNE	LT-01126	1	60.00	4197********3055	01196D	07/25/12
KADAN, LINDA	LT-01062	1	74.00	3727*******6006	149665	07/25/12
KILEY, NANCY	LT-00001	1	74.00	3767*******1005	102264	07/25/12
KIM, JUSTIN	LT-01128	1	69.00	3715*******1004	106615	07/25/12
KINZELBERG, STEVEN	LT-00063	1	55.00	3715*******4007	133168	07/25/12
KOWALSKI, KENNETH	LT-00426	1	60.00	3714*******7002	162887	07/25/12
LEVANOVSKY, AVISHAY	LT-00174	1	69.00	4266********1198	01194D	07/25/12
LEVANOVSKY, DANA	LT-00023	1	69.00	4266********1198	01196D	07/25/12
LEVY, CHAD	LT-00956	1	60.00	5466********1182	40162Z	07/25/12
LEVY, LARRY	LT-00613	1	74.00	3717*******3018	148486	07/25/12
LONGABARDI, ERIK	LT-01244	1	69.00	3767*******1011	148156	07/25/12
LONGARO, JOHN	LT-00415	1	69.00	3715*******2009	187255	07/25/12
LOWENTHAL, KAREN	LT-00860	1	69.00	4128********9735	53775B	07/25/12
LUCKMAN, ALAN	LT-00422	1	69.00	3713*******7007	140558	07/25/12
LUCKMAN, ALLISON	LT-00923	1	69.00	3713*******4020	182266	07/25/12
LUCKMAN, RYAN	LT-01002	1	60.00	3713*******4020	101213	07/25/12
LUCKS, STUART	LT-00229	1	60.00	4147********7646	01151D	07/25/12
MAJORANA, MATTHEW	LT-01234	1	69.00	5466********9180	03571Z	07/25/12
MAJORANA, THOMAS	LT-01218	1	69.00	5466********9180	03573Z	07/25/12
MASCIOLI, STEFANIA	LT-00711	1	65.00	3727*******1014	189078	07/25/12
MCNAMARA, ROBERT	LT-00041	1	69.00	5466********3655	39718P	07/25/12
MEDERRICK, ARDITH	LT-00113	1	69.00	3713*******4515	148186	07/25/12
MEDERRICK, CHARLES	LT-00866	1	69.00	3713*******4515	147585	07/25/12
MELKONIAN, AIMEE	LT-01257	1	69.00	3713*******1516	182880	07/25/12
METZ, MARTIN	LT-00873	1	69.00	3715*******2008	117299	07/25/12
MISEJE, ALBERT	LT-00890	1	65.00	3725*******5003	124488	07/25/12
MUSIKER, JILL	LT-00685	1	74.00	3797*******1005	164729	07/25/12
NAQUI, SAJJAD	LT-01222	1	69.00	5466********7638	40440P	07/25/12
NARUAEZ, JAIME	LT-01194	1	74.00	5262********8907	822297	07/25/12
NAUHEIM, JENNIFER	LT-01204	1	74.00	5401********9292	01140T	07/25/12
NEILAN, ELSA	LT-00412	1	69.00	5262********3601	829386	07/25/12
NGUYEN, CANG	LT-00994	1	69.00	5401********9478	01164P	07/25/12
NIERENBERG, ELIN	LT-01161	1	69.00	3712*******8001	149441	07/25/12
NIERENBERG, JONATHAN	LT-01089	1	60.00	3713*******5006	169032	07/25/12
NOSSA, ROBERT	LT-01134	1	69.00	3772*******1007	160608	07/25/12
OCHOA, DIEGO	LT-01196	1	69.00	5262********0277	826606	07/25/12
PARISE, JANICE	LT-01121	1	69.00	4207********1003	043709	07/25/12
PARIZE, NEISSA	LT-000558	1	69.00	4563********1319	053709	07/25/12
PAUL, SARAH	LT-01061	1	60.00	4266********0753	01209A	07/25/12
PENN, CHRISTOPHER	LT-00471	1	74.00	3715*******1004	134599	07/25/12
PERGOLIS, RICHARD	LT-00022	1	60.00	4305********6150	01190D	07/25/12
PISANI, DARIA	LT-00107	1	74.00	5291********2978	01201Z	07/25/12
PISANI, TONY	LT-01098	1	69.00	5291********2978	01205Z	07/25/12
PODOLSKY, ROBERT	LT-00861	1	74.00	3713*******3005	165903	07/25/12
POLLAK, JERRY	LT-00563	1	62.00	3713*******5005	163021	07/25/12
RAYSKI, HENRY	LT-00544	1	74.00	4246********1453	01143G	07/25/12
REILLY, COURTNEY	LT-01124	1	60.00	4147********1950	53720D	07/25/12
ROBBINS, PHILIP	LT-00509	1	69.00	5466********6776	40051Z	07/25/12
ROSSI, EILEEN	LT-00144	1	60.00	4718********9902	80527C	07/25/12
ROSSO, PATRICIA	LT-00580	1	69.00	5424********2983	40260P	07/25/12
RUBENSTEIN, ERIC	LT-00571	1	69.00	3713*******7000	107037	07/25/12
RUBIN, MATTHEW	LT-00560	1	69.00	3717*******2007	198999	07/25/12
SAMII, BRITT	LT-00146	1	65.00	5466********2605	03570Z	07/25/12
SAPADIN, LAWRENCE	LT-00608	1	74.00	4081********3970	01200C	07/25/12
SILLS, LORI	LT-00035	1	74.00	4124********4824	053709	07/25/12
SILVERMAN, STACEY	LT-00255	1	69.00	5466********7228	40385P	07/25/12
SIROTKIN, ANDY	LT-00859	1	69.00	3783*******7007	158769	07/25/12
SKIDELL, MATT	LT-00781	1	69.00	3712*******5002	100108	07/25/12
STERNECK, STEVEN	LT-01177	1	74.00	3772*******1003	189300	07/25/12
TENAGLIA, JAMES	LT-00366	1	60.00	4128********8263	53845B	07/25/12
THIENACHARIYA, KRIS	LT-01070	1	69.00	4207********6941	053709	07/25/12
WEI, ALBERT	LT-01025	1	69.00	5474********6523	025706	07/25/12
WEINREB, ALAN	LT-00044	1	69.00	3717*******4006	170415	07/25/12
WEISBURD, ELIZABETH	LT-00315	1	74.00	5362********4363	824104	07/25/12
WEISBURD, GREGORY	LT-00661	1	65.00	5362********4363	820212	07/25/12
WYANT, KIM	LT-01033	1	69.00	3717*******2009	169562	07/25/12
ZEGERS, CLARE	LT-01085	1	69.00	4118********5644	034649	07/25/12

Totals

Count	Card Type	Total
55	American Express	3802.00
27	MasterCard	1877.00
33	Visa	2190.00
0	Discover	0.00
0	Other	0.00
		7869.00