08/10/2012

06:06:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********1612	010636	08/10/12
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	192110	08/10/12
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	117619	08/10/12
ALANZO, AUGIE	LT-00122	2	69.00	4147********3293	00702C	08/10/12
AMMIRATI, BARBARA	LT-00654	2	65.00	5466********4555	62123Z	08/10/12
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	183261	08/10/12
ARSIOTI, ANDREW	LT-01037	2	69.00	3728*******2004	189162	08/10/12
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******3006	108710	08/10/12
BAILEY, PAULA	LT-00095	2	69.00	3713*******4003	189394	08/10/12
BASSIN, LORI	LT-00444	2	69.00	5262********5627	017437	08/10/12
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	178690	08/10/12
BENNETT, BUNNY	LT-01166	2	35.00	3725*******1004	142860	08/10/12
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	122584	08/10/12
BIRNBAUM, JOHN	LT-01170	2	74.00	3728*******9000	126081	08/10/12
BONANNO, JOHN	LT-01214	2	67.00	4339********4259	00743G	08/10/12
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	182805	08/10/12
BONAVITACOLA, DOMENIC	LT-01043	2	69.00	3717*******1006	161367	08/10/12
BOTT, KEITH	LT-01113	2	69.00	3743*******8620	463010	08/10/12
BOTTER, DAVID	LT-01081	2	69.00	5466********0200	43260P	08/10/12
BOVE, ROCCO	LT-01188	2	65.00	3772*******5001	184621	08/10/12
BRIETSTEIN, LISA	LT-00511	2	67.00	3797*******2019	190275	08/10/12
BRUNO, DANIEL	LT-01165	2	35.00	3725*******1004	120733	08/10/12
BUHL, ANN	LT-00862	2	69.00	3717*******2001	104362	08/10/12
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	05539D	08/10/12
CAPOLARELLO JR, DOMINICK	LT-00836	2	65.00	3732*******6006	189409	08/10/12
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	121807	08/10/12
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	00730C	08/10/12
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	155598	08/10/12
COHEN, JAMIE	LT-00987	2	74.00	3767*******1008	143218	08/10/12
COLEMAN, ROGER	LT-00527	2	60.00	3710*******2012	192990	08/10/12
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	148632	08/10/12
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	166028	08/10/12
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	174074	08/10/12
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********2295	43135P	08/10/12
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	055306	08/10/12
DONNELLY, DINA	LT-00867	2	60.00	5460********7849	485421	08/10/12
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	180434	08/10/12
EISNER, ALYSSA	LT-01057	2	69.00	5494********0835	00728B	08/10/12
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	146853	08/10/12
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	103060	08/10/12
FESHBACH, JOSEPH	LT-01233	2	69.00	3712*******1002	142481	08/10/12
FINKLESTEIN, ROSS	LT-00952	2	60.00	5460********7518	485422	08/10/12
FOCARINO, SAM	LT-01232	2	69.00	4640********4343	00713B	08/10/12
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	166649	08/10/12
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	43218P	08/10/12
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******4006	126235	08/10/12
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	715535	08/10/12
FRIEDMAN, ALEX	LT-01023	2	60.00	3772*******2004	161285	08/10/12
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	149979	08/10/12
FRUCHTER, BENNETT	LT-01135	2	74.00	4117********7185	125537	08/10/12
GAJER, REVA	LT-00632	2	69.00	4313********7073	05530C	08/10/12
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010114	08/10/12
GALLO, THERESA	LT-00158	2	65.00	3782*******9002	108420	08/10/12
GALLO, VINCENT	LT-00123	2	60.00	3782*******9002	192336	08/10/12
GARCIA, FREDDIE	LT-01215	2	69.00	5178********4854	00717Z	08/10/12
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	018966	08/10/12
GERSHMAN, JUDY	LT-01083	2	69.00	3797*******1009	182880	08/10/12
GERSHMAN, RICHARD	LT-01123	2	69.00	3715*******4000	131176	08/10/12
GILLESPIE, JOHN	LT-00963	2	69.00	3717*******1005	103653	08/10/12
GLICK, JAMIE	LT-01034	2	60.00	3727*******1017	121413	08/10/12
GLORISO, JOSEPH	LT-01136	2	69.00	3728*******4009	100856	08/10/12
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	023136	08/10/12
GRANT, GAIL	LT-01139	2	69.00	5466********0263	43413P	08/10/12
GREENFIELD, JOAN	LT-01187	2	69.00	5466********9554	43163P	08/10/12
GREENFIELD, STEPHEN	LT-01186	2	74.00	5466********9554	43051P	08/10/12
HANSEN, ROBERT	LT-01243	2	69.00	5594********0971	005368	08/10/12
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********0396	05530D	08/10/12
HARMEYER, FRED	LT-00077	2	74.00	4264********0396	05535D	08/10/12
HARMEYER, KIM	LT-01150	2	74.00	4264********0396	05537D	08/10/12
HASKEL, LINDSAY	LT-00986	2	60.00	4326********5966	115038	08/10/12
HAYT, PAUL	LT-00210	2	69.00	3710*******7006	167992	08/10/12
HELD, EVAN	LT-01104	2	69.00	3715*******2001	186181	08/10/12
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	140946	08/10/12
HERZ, JENNIFER	LT-01018	2	60.00	3767*******2008	106767	08/10/12
HOFFMAN, MORGAN	LT-01012	2	65.00	4403********3035	05538C	08/10/12
HOLGERS, LINDA	LT-00455	2	69.00	4193********4588	00704G	08/10/12
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	188558	08/10/12
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	183626	08/10/12
IRAVANI, AMIR	LT-00992	2	69.00	4147********8302	00696C	08/10/12
IVEZI, JET	LT-01205	2	74.00	5580********9814	065306	08/10/12
JEFFS, BOWIE	LT-00971	2	60.00	4246********1773	00681G	08/10/12
JOSEPH, RICK	LT-00961	2	69.00	5146********7561	488367	08/10/12
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	106172	08/10/12
KASHINSKY, EVELYN	LT-00927	2	69.00	3767*******3007	102040	08/10/12
KATZ, LOGAN	LT-01073	2	60.00	5466********4150	43454P	08/10/12
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******3001	184751	08/10/12
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******2002	111741	08/10/12
KIM, EVAN	LT-00490	2	74.00	4147********5362	50013D	08/10/12
KING, PETER	LT-00027	2	69.00	5396********8379	43107P	08/10/12
KINNEY, LESLIE	LT-00047	2	69.00	3725*******4000	106519	08/10/12
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	129074	08/10/12
KORN, MATT	LT-00288	2	74.00	4085********1358	055358	08/10/12
KRUPP, CAYLA	LT-01167	2	60.00	3772*******1018	199333	08/10/12
LANE, LEWIS	LT-00462	2	74.00	4147********2899	00727C	08/10/12
LAUB, ROB	LT-00010	2	69.00	3772*******3009	163055	08/10/12
LEAVY, ANNE	LT-01080	2	69.00	3747*******6899	175535	08/10/12
LEAVY, CHARLES	LT-01031	2	69.00	3747*******6899	935535	08/10/12
LEAVY, STEPHEN	LT-01140	2	60.00	3747*******6899	135535	08/10/12
LEBOWITZ, ALONA	LT-01051	2	69.00	4147********6336	00724D	08/10/12
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	179312	08/10/12
LEVINE, CORY	LT-01068	2	60.00	3717*******2001	165808	08/10/12
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	158561	08/10/12
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	122313	08/10/12
LIPPE, ERIC	LT-01020	2	60.00	5148********7275	01050B	08/10/12
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	43302B	08/10/12
LOMBARD, RICHIE	LT-01049	2	60.00	5524********7693	00702Z	08/10/12
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	128434	08/10/12
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	188357	08/10/12
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	182802	08/10/12
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	124681	08/10/12
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	05531B	08/10/12
NACHMAN, DAVID	LT-00202	2	74.00	5466********3333	43580P	08/10/12
NAUHEIM, DAVID	LT-00779	2	60.00	5401********9292	00701T	08/10/12
NAUHEIM, RICHARD	LT-00780	2	69.00	5401********9292	00725T	08/10/12
NAZARENO, JOEL	LT-01048	2	69.00	5443********3155	010624	08/10/12
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3720*******1005	189460	08/10/12
NISSAN, DORON	LT-00069	2	143.00	3717*******2004	100250	08/10/12
NORENA, LAURI	LT-01241	2	74.00	3713*******4026	182013	08/10/12
OCNER, DAVID	LT-01050	2	69.00	5262********8450	019522	08/10/12
OHEB, BENJAMIN	LT-00847	2	65.00	4266********5625	00711B	08/10/12
OLAN, LORRIE	LT-00931	2	69.00	5466********0227	43663P	08/10/12
PAPE, ROBERT	LT-01149	2	60.00	4207********4908	065306	08/10/12
PECORINO, NATALIE	LT-01076	2	65.00	3719*******6005	166173	08/10/12
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7821	022302	08/10/12
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	126042	08/10/12
PETRSORIC, JOHN	LT-00068	2	69.00	5466********4064	43315P	08/10/12
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	129168	08/10/12
PUGLISI, DAN	LT-01009	2	65.00	4266********8116	00730B	08/10/12
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	122687	08/10/12
QUINN, MATTHEW	LT-00879	2	60.00	5262********2050	022858	08/10/12
QUINN, MATTHEW	LT-00882	2	74.00	5262********2050	020634	08/10/12
RADDOCK, GREG	LT-01160	2	60.00	3717*******3008	103004	08/10/12
RATNER, CARY	LT-00701	2	74.00	4999********3217	055356	08/10/12
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	164391	08/10/12
ROSA, RENEE	LT-01035	2	69.00	4563********1634	065306	08/10/12
RUBINSTEIN, ANDREW	LT-01185	2	60.00	3797*******1000	115061	08/10/12
RUSINEK, JENNIFER	LT-00585	2	69.00	4442********5405	437365	08/10/12
SALVATORI, NATALIE	LT-01053	2	69.00	4271********9448	32213D	08/10/12
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	191156	08/10/12
SCHAFFER, ESTHER	LT-01093	2	74.00	3713*******5008	189454	08/10/12
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	125356	08/10/12
SEARS, TERRY	LT-01026	2	74.00	3715*******4002	161429	08/10/12
SHEINKER, LOUIS	LT-01047	2	74.00	3767*******2013	188492	08/10/12
SHELKIN, SCOTT	LT-01229	2	69.00	3710*******2004	183106	08/10/12
SILLER, ALANA	LT-00213	2	69.00	3797*******1005	182183	08/10/12
SILLS, DAVID	LT-00742	2	69.00	4124********4824	055306	08/10/12
SILVERSTEIN, JEFF	LT-01059	2	69.00	4388********7078	00719C	08/10/12
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	50013B	08/10/12
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	00694C	08/10/12
SMITH, GINA	LT-00450	2	69.00	3717*******5009	107413	08/10/12
SOLEIMANI, JACK	LT-00106	2	69.00	3739*******2000	100448	08/10/12
SPARACIO, JACK	LT-01052	2	69.00	3713*******3009	144036	08/10/12
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	127472	08/10/12
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	147858	08/10/12
STEINBERG, JACLYN	LT-00907	2	69.00	4124********5217	065306	08/10/12
STRAUSS, ELTON	LT-00481	2	69.00	5528********4543	007167	08/10/12
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	120428	08/10/12
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	188222	08/10/12
UNHOLZER, WAYNE	LT-01074	2	69.00	4313********8235	05535C	08/10/12
VALLS, TERESITA	LT-01263	2	74.00	6011********6807	01038R	08/10/12
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	05534A	08/10/12
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	00737A	08/10/12
VLAHOPOULOS, ELIZABETH	LT-01206	2	74.00	4029********1217	055356	08/10/12
VLAHOPOULOS, PETER	LT-01172	2	74.00	4029********1217	055356	08/10/12
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	642769	08/10/12
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	107304	08/10/12
WILKINSON, KEITH	LT-00863	2	65.00	4029********5722	055356	08/10/12
WOLF, NANA	LT-00006	2	74.00	3767*******1015	180008	08/10/12
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01003R	08/10/12

Totals

Count	Card Type	Total
93	American Express	6418.00
36	MasterCard	2421.00
38	Visa	2638.00
2	Discover	148.00
0	Other	0.00
		11625.00