09/10/2012

06:16:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********1612	010606	09/10/12
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	162742	09/10/12
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	133194	09/10/12
ALANZO, AUGIE	LT-00122	2	69.00	4147********3293	09117C	09/10/12
AMMIRATI, BARBARA	LT-00654	2	65.00	5466********4555	86222Z	09/10/12
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	183992	09/10/12
ARSIOTI, ANDREW	LT-01037	2	69.00	3728*******2004	145557	09/10/12
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******3006	103314	09/10/12
BAILEY, PAULA	LT-00095	2	69.00	3713*******4003	121970	09/10/12
BASSIN, LORI	LT-00444	2	69.00	5262********5627	382830	09/10/12
BELZ, JONATHAN	LT-00559	2	65.00	3737*******5014	119708	09/10/12
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	109849	09/10/12
BIRNBAUM, JOHN	LT-01170	2	74.00	3728*******9000	122706	09/10/12
BONANNO, JOHN	LT-01214	2	67.00	4339********4259	09155G	09/10/12
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	160118	09/10/12
BONAVITACOLA, DOMENIC	LT-01043	2	69.00	3717*******1006	140114	09/10/12
BOTT, KEITH	LT-01113	2	69.00	3743*******8620	463010	09/10/12
BOTTER, DAVID	LT-01081	2	69.00	5466********0200	27920P	09/10/12
BOVE, ROCCO	LT-01188	2	65.00	3772*******5001	125717	09/10/12
BRIETSTEIN, LISA	LT-00511	2	67.00	3797*******2019	113755	09/10/12
BUHL, ANN	LT-00862	2	69.00	3717*******2001	107288	09/10/12
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	01536D	09/10/12
CAPOLARELLO JR, DOMINICK	LT-00836	2	65.00	3732*******6006	123661	09/10/12
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	162416	09/10/12
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	09063C	09/10/12
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	125707	09/10/12
COHEN, JAMIE	LT-00987	2	74.00	3767*******1008	170653	09/10/12
COLEMAN, ROGER	LT-00527	2	60.00	3710*******2012	188501	09/10/12
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	101402	09/10/12
COOPERSMITH, BRYAN	LT-00392	2	60.00	3767*******1001	198179	09/10/12
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	178431	09/10/12
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********2295	27934P	09/10/12
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	021307	09/10/12
DONNELLY, DINA	LT-00867	2	60.00	5460********7849	024673	09/10/12
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	165898	09/10/12
EISNER, ALYSSA	LT-01057	2	69.00	5494********0835	09061B	09/10/12
EPSTEIN, KIM	LT-00848	2	74.00	4868********4766	07931B	09/10/12
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010624	09/10/12
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	147119	09/10/12
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	186877	09/10/12
FESHBACH, JOSEPH	LT-01233	2	69.00	3712*******1002	179593	09/10/12
FOCARINO, SAM	LT-01232	2	69.00	4640********4343	09057B	09/10/12
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	123107	09/10/12
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	27628P	09/10/12
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******4006	108285	09/10/12
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	285130	09/10/12
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	101860	09/10/12
FRUCHTER, BENNETT	LT-01135	2	74.00	4117********7185	161432	09/10/12
GAJER, REVA	LT-00632	2	69.00	4313********7073	01537C	09/10/12
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010454	09/10/12
GALLO, THERESA	LT-00158	2	65.00	3782*******9002	167514	09/10/12
GALLO, VINCENT	LT-00123	2	60.00	3782*******9002	175617	09/10/12
GARCIA, FREDDIE	LT-01215	2	69.00	5178********4854	09118Z	09/10/12
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	384776	09/10/12
GERSHMAN, JUDY	LT-01083	2	69.00	3797*******1009	101452	09/10/12
GERSHMAN, RICHARD	LT-01123	2	69.00	3715*******4000	184097	09/10/12
GLICK, JAMIE	LT-01034	2	60.00	3727*******1017	100689	09/10/12
GLORISO, JOSEPH	LT-01136	2	69.00	3728*******4009	176952	09/10/12
GOTTLIEB, BRUCE	LT-00081	2	69.00	5362********5710	381579	09/10/12
GRANT, GAIL	LT-01139	2	69.00	5466********0263	27517P	09/10/12
GREENFIELD, JOAN	LT-01187	2	69.00	5466********9554	27767P	09/10/12
GREENFIELD, STEPHEN	LT-01186	2	74.00	5466********9554	27405P	09/10/12
HANSEN, ROBERT	LT-01243	2	69.00	5594********0971	768530	09/10/12
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********0396	01537D	09/10/12
HARMEYER, FRED	LT-00077	2	74.00	4264********0396	01537D	09/10/12
HARMEYER, KIM	LT-01150	2	74.00	4264********0396	01538D	09/10/12
HASKEL, LINDSAY	LT-00986	2	60.00	4326********5966	151833	09/10/12
HAYT, PAUL	LT-00210	2	69.00	3710*******7006	165067	09/10/12
HELD, EVAN	LT-01104	2	69.00	3715*******2001	113357	09/10/12
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	160656	09/10/12
HERZ, JENNIFER	LT-01018	2	60.00	3767*******2008	105692	09/10/12
HOFFMAN, MORGAN	LT-01012	2	65.00	4403********3035	01538C	09/10/12
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	139509	09/10/12
IMPERATO, ELEANOR	LT-00349	2	69.00	3737*******3004	146912	09/10/12
IRAVANI, AMIR	LT-00992	2	69.00	4147********8302	09086C	09/10/12
IVEZI, JET	LT-01205	2	74.00	5580********9814	021307	09/10/12
JEFFS, BOWIE	LT-00971	2	60.00	4246********1773	09094G	09/10/12
JOSEPH, RICK	LT-00961	2	69.00	5146********7561	024683	09/10/12
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	174591	09/10/12
KARPEL, GLENN	LT-01129	2	69.00	4833********5606	021307	09/10/12
KASHINSKY, EVELYN	LT-00927	2	69.00	3767*******3007	166163	09/10/12
KATZ, LOGAN	LT-01073	2	60.00	5466********4150	27656P	09/10/12
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******3001	185440	09/10/12
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******2002	102274	09/10/12
KIM, EVAN	LT-00490	2	74.00	4147********5362	60013D	09/10/12
KING, PETER	LT-00027	2	69.00	5396********8379	27850P	09/10/12
KINNEY, LESLIE	LT-00047	2	69.00	3725*******4000	124151	09/10/12
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	181845	09/10/12
KORN, MATT	LT-00288	2	74.00	4085********1358	061303	09/10/12
KOSINSKY, RON	LT-00394	2	74.00	3712*******4001	144220	09/10/12
KRUPP, CAYLA	LT-01167	2	60.00	3772*******1018	157793	09/10/12
KUPERMAN, ALEEN	LT-00957	2	69.00	5401********3241	09062Z	09/10/12
LANE, LEWIS	LT-00462	2	74.00	4147********2899	09092C	09/10/12
LAUB, ROB	LT-00010	2	69.00	3772*******3009	161942	09/10/12
LEAVY, ANNE	LT-01080	2	69.00	3747*******6899	555130	09/10/12
LEAVY, CHARLES	LT-01031	2	69.00	3747*******6899	195130	09/10/12
LEBOWITZ, ALONA	LT-01051	2	69.00	4147********6336	09110D	09/10/12
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	130732	09/10/12
LEVINE, CORY	LT-01068	2	60.00	3717*******2001	169102	09/10/12
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	180543	09/10/12
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	121202	09/10/12
LIPPE, ERIC	LT-01020	2	60.00	5148********7275	01048B	09/10/12
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	27447B	09/10/12
LOMBARD, RICHIE	LT-01049	2	60.00	5524********7693	09100Z	09/10/12
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	107444	09/10/12
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	125677	09/10/12
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	102580	09/10/12
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	170418	09/10/12
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	01537B	09/10/12
NACHMAN, DAVID	LT-00202	2	74.00	5466********3333	27461P	09/10/12
NAUHEIM, RICHARD	LT-00780	2	69.00	5401********9292	09107T	09/10/12
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3720*******1005	128736	09/10/12
NISSAN, DORON	LT-00069	2	143.00	3717*******2004	122028	09/10/12
NORENA, LAURI	LT-01241	2	74.00	3713*******4026	104820	09/10/12
OCNER, DAVID	LT-01050	2	69.00	5262********8450	386027	09/10/12
OLAN, LORRIE	LT-00931	2	69.00	5466********0227	27822P	09/10/12
PAPE, ROBERT	LT-01149	2	60.00	4207********4908	021307	09/10/12
PECORINO, NATALIE	LT-01076	2	65.00	3719*******6005	142975	09/10/12
PENNOLINO, PAUL	LT-00567	2	60.00	5262********7821	385193	09/10/12
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	195012	09/10/12
PONCE, ADAM	LT-01110	2	69.00	4207********1577	031307	09/10/12
POSNER, JULIE	LT-00046	2	69.00	3713*******5034	163217	09/10/12
PUGLISI, DAN	LT-01009	2	65.00	4266********8116	09085B	09/10/12
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	146178	09/10/12
QUINN, MATTHEW	LT-00879	2	60.00	5262********2050	386583	09/10/12
QUINN, MATTHEW	LT-00882	2	74.00	5262********2050	387278	09/10/12
RADDOCK, GREG	LT-01160	2	60.00	3717*******3008	168290	09/10/12
RATNER, CARY	LT-00701	2	74.00	4999********3217	061303	09/10/12
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	140811	09/10/12
ROSA, RENEE	LT-01035	2	69.00	4563********1634	031307	09/10/12
RUBINSTEIN, ANDREW	LT-01185	2	60.00	3797*******1000	109536	09/10/12
RUSINEK, JENNIFER	LT-00585	2	69.00	4442********5405	071748	09/10/12
SALVATORI, NATALIE	LT-01053	2	69.00	4271********9448	85260D	09/10/12
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	126069	09/10/12
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	101320	09/10/12
SEARS, TERRY	LT-01026	2	74.00	3715*******4002	104524	09/10/12
SHEINKER, LOUIS	LT-01047	2	74.00	3767*******2013	188659	09/10/12
SHELKIN, SCOTT	LT-01229	2	69.00	3710*******2004	149952	09/10/12
SILLER, ALANA	LT-00213	2	69.00	3797*******1005	122410	09/10/12
SILLS, DAVID	LT-00742	2	69.00	4124********4824	021307	09/10/12
SILVERSTEIN, JEFF	LT-01059	2	69.00	4388********7078	09092C	09/10/12
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	60013B	09/10/12
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	09110C	09/10/12
SMITH, DANIEL	LT-01269	2	69.00	3772*******5011	141466	09/10/12
SMITH, GINA	LT-00450	2	69.00	3717*******5009	127672	09/10/12
SOLEIMANI, JACK	LT-00106	2	69.00	3739*******2000	128684	09/10/12
SOSA, MICHAEL	LT-01253	2	69.00	4029********8346	061303	09/10/12
SPARACIO, JACK	LT-01052	2	69.00	3713*******3009	126940	09/10/12
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	124451	09/10/12
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	182548	09/10/12
STEINBERG, JACLYN	LT-00907	2	69.00	4124********5217	021307	09/10/12
STRAUSS, ELTON	LT-00481	2	69.00	5528********4543	090871	09/10/12
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	111048	09/10/12
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	104794	09/10/12
UNHOLZER, WAYNE	LT-01074	2	69.00	4313********8235	01537C	09/10/12
VALLS, TERESITA	LT-01263	2	74.00	6011********6807	01025R	09/10/12
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	01532A	09/10/12
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	09123A	09/10/12
VLAHOPOULOS, ELIZABETH	LT-01206	2	74.00	4029********1217	061303	09/10/12
VLAHOPOULOS, PETER	LT-01172	2	74.00	4029********1217	061302	09/10/12
WEISSMAN, LAURIE	LT-00277	2	69.00	3774*******7954	648716	09/10/12
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	125107	09/10/12
WILKINSON, KEITH	LT-00863	2	65.00	4029********5722	061303	09/10/12
WOLF, NANA	LT-00006	2	74.00	3767*******1015	126766	09/10/12
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01023R	09/10/12
ZOHRABIAN, IDA	LT-00839	2	65.00	4117********0314	171235	09/10/12

Totals

Count	Card Type	Total
89	American Express	6228.00
34	MasterCard	2306.00
41	Visa	2850.00
2	Discover	148.00
0	Other	0.00
		11532.00