Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
175219 |
08/27/12 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
15726P |
08/27/12 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********9934 |
15559P |
08/27/12 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
102263 |
08/27/12 |
| ATTANASIO, CONNIE |
LT-00682 |
1 |
74.00 |
3728*******6008 |
174098 |
08/27/12 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
00207Z |
08/27/12 |
| BARI, CARMELLO |
LT-01252 |
1 |
69.00 |
4313********5654 |
00500C |
08/27/12 |
| BARI, ROSA |
LT-01237 |
1 |
69.00 |
4313********9138 |
00507C |
08/27/12 |
| BEHRINGER, NOLAN |
LT-01174 |
1 |
60.00 |
3717*******3020 |
115281 |
08/27/12 |
| BELLAFLORES, ANDREW |
LT-01153 |
1 |
60.00 |
4207********3630 |
060007 |
08/27/12 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******2008 |
139920 |
08/27/12 |
| BERCHER, DAVID |
LT-00892 |
1 |
65.00 |
3728*******2013 |
133955 |
08/27/12 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
152788 |
08/27/12 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
69.00 |
3715*******1017 |
101972 |
08/27/12 |
| BORGOGNONE, BEN |
LT-00760 |
1 |
69.00 |
3715*******1017 |
165067 |
08/27/12 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********3553 |
00509Z |
08/27/12 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********3231 |
060007 |
08/27/12 |
| CARR, NICHOLAS |
LT-00976 |
1 |
69.00 |
3717*******2000 |
195330 |
08/27/12 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
00206B |
08/27/12 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
123165 |
08/27/12 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
111032 |
08/27/12 |
| DAGOSTINO, DEB |
LT-00852 |
1 |
69.00 |
3772*******2004 |
136737 |
08/27/12 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
168408 |
08/27/12 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4313********2828 |
00508C |
08/27/12 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
171373 |
08/27/12 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
147200 |
08/27/12 |
| DINETZ, STU |
LT-01168 |
1 |
74.00 |
3717*******1009 |
167142 |
08/27/12 |
| DOLGOFF, JOANNA |
LT-00972 |
1 |
74.00 |
5582********2889 |
00194S |
08/27/12 |
| EDWARDS, JAMES |
LT-01063 |
1 |
74.00 |
4744********0989 |
100800 |
08/27/12 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********7601 |
060007 |
08/27/12 |
| ETKIND, AMANDA |
LT-01164 |
1 |
48.00 |
4207********4031 |
060007 |
08/27/12 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******1005 |
102640 |
08/27/12 |
| FIORE, JOSEPH |
LT-01090 |
1 |
69.00 |
5424********8614 |
15740B |
08/27/12 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
00196C |
08/27/12 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
4147********0902 |
00210C |
08/27/12 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
00192B |
08/27/12 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
149607 |
08/27/12 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
106256 |
08/27/12 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
180614 |
08/27/12 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
00213C |
08/27/12 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
95215B |
08/27/12 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
182588 |
08/27/12 |
| HOWARD, ERIC |
LT-01127 |
1 |
69.00 |
4207********0953 |
060007 |
08/27/12 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********6220 |
935827 |
08/27/12 |
| HULL, ANNE |
LT-01126 |
1 |
60.00 |
4197********3055 |
00246D |
08/27/12 |
| KADAN, LINDA |
LT-01062 |
1 |
74.00 |
3727*******6006 |
169278 |
08/27/12 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
121182 |
08/27/12 |
| KIM, JUSTIN |
LT-01128 |
1 |
69.00 |
3715*******1004 |
103824 |
08/27/12 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
125238 |
08/27/12 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******3018 |
180879 |
08/27/12 |
| LONGABARDI, ERIK |
LT-01244 |
1 |
69.00 |
3767*******1011 |
160616 |
08/27/12 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******2009 |
167057 |
08/27/12 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********9735 |
95174B |
08/27/12 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******7007 |
187910 |
08/27/12 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
69.00 |
3713*******4020 |
129925 |
08/27/12 |
| LUCKMAN, RYAN |
LT-01002 |
1 |
60.00 |
3713*******4020 |
166379 |
08/27/12 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********7646 |
00188D |
08/27/12 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
69.00 |
5466********9180 |
00504Z |
08/27/12 |
| MAJORANA, THOMAS |
LT-01218 |
1 |
69.00 |
5466********9180 |
00509Z |
08/27/12 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
183246 |
08/27/12 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********3655 |
15656P |
08/27/12 |
| MEDERRICK, ARDITH |
LT-00113 |
1 |
69.00 |
3713*******4515 |
126099 |
08/27/12 |
| MEDERRICK, CHARLES |
LT-00866 |
1 |
69.00 |
3713*******4515 |
142603 |
08/27/12 |
| MELKONIAN, AIMEE |
LT-01257 |
1 |
69.00 |
3713*******1516 |
106624 |
08/27/12 |
| METZ, MARTIN |
LT-00873 |
1 |
69.00 |
3715*******2008 |
180957 |
08/27/12 |
| MISEJE, ALBERT |
LT-00890 |
1 |
65.00 |
3725*******5003 |
191156 |
08/27/12 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
188808 |
08/27/12 |
| NAQUI, SAJJAD |
LT-01222 |
1 |
69.00 |
5466********7638 |
15781P |
08/27/12 |
| NAUHEIM, JENNIFER |
LT-01204 |
1 |
74.00 |
5401********9292 |
00194T |
08/27/12 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5262********3601 |
819250 |
08/27/12 |
| NGUYEN, CANG |
LT-00994 |
1 |
69.00 |
5401********9478 |
00201P |
08/27/12 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
69.00 |
3712*******8001 |
125692 |
08/27/12 |
| NIERENBERG, JONATHAN |
LT-01089 |
1 |
60.00 |
3713*******5006 |
102149 |
08/27/12 |
| NOSSA, ROBERT |
LT-01134 |
1 |
69.00 |
3772*******1007 |
122968 |
08/27/12 |
| PARISE, JANICE |
LT-01121 |
1 |
69.00 |
4207********1003 |
050007 |
08/27/12 |
| PAUL, SARAH |
LT-01267 |
1 |
60.00 |
4266********0753 |
00192A |
08/27/12 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
133777 |
08/27/12 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
00191D |
08/27/12 |
| PHILIPPOU, SIA |
LT-01193 |
1 |
69.00 |
3713*******1000 |
142983 |
08/27/12 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********2978 |
00214Z |
08/27/12 |
| PISANI, TONY |
LT-01098 |
1 |
69.00 |
5291********2978 |
00223Z |
08/27/12 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
163563 |
08/27/12 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
123034 |
08/27/12 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
00202G |
08/27/12 |
| REILLY, COURTNEY |
LT-01124 |
1 |
60.00 |
4147********1950 |
95160D |
08/27/12 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
15767Z |
08/27/12 |
| ROSSI, EILEEN |
LT-00144 |
1 |
60.00 |
4718********9902 |
60720C |
08/27/12 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********2983 |
15573P |
08/27/12 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
102400 |
08/27/12 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********2605 |
00507Z |
08/27/12 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
00179C |
08/27/12 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
060007 |
08/27/12 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********7228 |
15712P |
08/27/12 |
| SIROTKIN, ANDY |
LT-00859 |
1 |
69.00 |
3783*******7007 |
111514 |
08/27/12 |
| SKIDELL, MATT |
LT-00781 |
1 |
69.00 |
3712*******5002 |
166233 |
08/27/12 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
188921 |
08/27/12 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********8263 |
95132B |
08/27/12 |
| TOES, JEANINE |
LT-01154 |
1 |
69.00 |
4256********3309 |
180801 |
08/27/12 |
| TRANI, SALVATORI |
LT-01251 |
1 |
69.00 |
3715*******1001 |
107870 |
08/27/12 |
| WEI, ALBERT |
LT-01025 |
1 |
69.00 |
5474********6523 |
027148 |
08/27/12 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
137753 |
08/27/12 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4363 |
818972 |
08/27/12 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4363 |
816887 |
08/27/12 |
| WYANT, KIM |
LT-01033 |
1 |
69.00 |
3717*******2009 |
155179 |
08/27/12 |
| ZEGERS, CLARE |
LT-01085 |
1 |
69.00 |
4118********5644 |
025231 |
08/27/12 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
3682.00 |
| 22 |
MasterCard |
1540.00 |
| 30 |
Visa |
1975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7197.00 |