Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00837 |
2 |
65.00 |
5443********1612 |
010248 |
10/10/12 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
69.00 |
3727*******1009 |
180153 |
10/10/12 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
69.00 |
3727*******1009 |
196197 |
10/10/12 |
| ALANZO, AUGIE |
LT-00122 |
2 |
69.00 |
4147********3293 |
09233C |
10/10/12 |
| AMMIRATI, BARBARA |
LT-00654 |
2 |
65.00 |
5466********4555 |
06977Z |
10/10/12 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
161061 |
10/10/12 |
| ARSIOTI, ANDREW |
LT-01037 |
2 |
69.00 |
3728*******2004 |
146049 |
10/10/12 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******3006 |
122485 |
10/10/12 |
| BAILEY, PAULA |
LT-00095 |
2 |
69.00 |
3713*******4003 |
164851 |
10/10/12 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5627 |
608250 |
10/10/12 |
| BELZ, JONATHAN |
LT-00559 |
2 |
65.00 |
3737*******5014 |
169250 |
10/10/12 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
143580 |
10/10/12 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
3728*******9000 |
156121 |
10/10/12 |
| BONANNO, JOHN |
LT-01214 |
2 |
67.00 |
4339********4259 |
09251G |
10/10/12 |
| BONAVITA, ELISA |
LT-00773 |
2 |
62.00 |
3767*******1013 |
166949 |
10/10/12 |
| BONAVITACOLA, DOMENIC |
LT-01043 |
2 |
69.00 |
3717*******1006 |
180176 |
10/10/12 |
| BOTT, KEITH |
LT-01113 |
2 |
69.00 |
3743*******8620 |
833010 |
10/10/12 |
| BOVE, ROCCO |
LT-01188 |
2 |
65.00 |
3772*******5001 |
147985 |
10/10/12 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
67.00 |
3797*******2019 |
148014 |
10/10/12 |
| BUHL, ANN |
LT-00862 |
2 |
69.00 |
3717*******2001 |
169482 |
10/10/12 |
| BUSHELL, ALAN |
LT-00215 |
2 |
69.00 |
4313********2544 |
03569D |
10/10/12 |
| CAPLIN, GARRETT |
LT-01311 |
2 |
74.00 |
3772*******2004 |
128307 |
10/10/12 |
| CAPOLARELLO JR, DOMINICK |
LT-00836 |
2 |
65.00 |
3732*******6006 |
187717 |
10/10/12 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
168655 |
10/10/12 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********9781 |
09236C |
10/10/12 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
127444 |
10/10/12 |
| COHEN, JAMIE |
LT-00987 |
2 |
74.00 |
3767*******1008 |
152365 |
10/10/12 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
69.00 |
3727*******5009 |
152150 |
10/10/12 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
162828 |
10/10/12 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********2295 |
59553P |
10/10/12 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
003609 |
10/10/12 |
| DONNELLY, DINA |
LT-00867 |
2 |
60.00 |
5460********7849 |
644333 |
10/10/12 |
| DUNN, SUSAN |
LT-00042 |
2 |
69.00 |
3715*******1029 |
167462 |
10/10/12 |
| EISNER, ALYSSA |
LT-01057 |
2 |
69.00 |
5494********0835 |
09235B |
10/10/12 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
010780 |
10/10/12 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
125968 |
10/10/12 |
| FELSEN, RICHARD |
LT-00330 |
2 |
69.00 |
3772*******1001 |
186097 |
10/10/12 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
69.00 |
3712*******1002 |
158336 |
10/10/12 |
| FOCARINO, SAM |
LT-01232 |
2 |
69.00 |
4640********4343 |
09217B |
10/10/12 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
102516 |
10/10/12 |
| FREIFELD, HELEN |
LT-00016 |
2 |
65.00 |
5466********0844 |
60345P |
10/10/12 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
69.00 |
3718*******4006 |
165437 |
10/10/12 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
625363 |
10/10/12 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
104205 |
10/10/12 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
4117********7185 |
123567 |
10/10/12 |
| GAJER, REVA |
LT-00632 |
2 |
69.00 |
4313********7073 |
03561C |
10/10/12 |
| GALLO, JOSEPH |
LT-00854 |
2 |
60.00 |
5443********6549 |
010799 |
10/10/12 |
| GALLO, THERESA |
LT-00158 |
2 |
65.00 |
3782*******9002 |
125241 |
10/10/12 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******9002 |
108918 |
10/10/12 |
| GARCIA, FREDDIE |
LT-01215 |
2 |
69.00 |
5178********4854 |
09251Z |
10/10/12 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
598798 |
10/10/12 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
69.00 |
3797*******1009 |
107227 |
10/10/12 |
| GERSHMAN, RICHARD |
LT-01123 |
2 |
69.00 |
3715*******4000 |
197194 |
10/10/12 |
| GLICK, JAMIE |
LT-01034 |
2 |
60.00 |
3727*******1017 |
147491 |
10/10/12 |
| GLORISO, JOSEPH |
LT-01136 |
2 |
69.00 |
3728*******4009 |
172574 |
10/10/12 |
| GOTTLIEB, BRUCE |
LT-00081 |
2 |
69.00 |
5362********5710 |
591014 |
10/10/12 |
| GRANT, GAIL |
LT-01139 |
2 |
69.00 |
5466********0263 |
59956P |
10/10/12 |
| GREENFIELD, JOAN |
LT-01187 |
2 |
69.00 |
5466********9554 |
59539P |
10/10/12 |
| GREENFIELD, STEPHEN |
LT-01186 |
2 |
74.00 |
5466********9554 |
59817P |
10/10/12 |
| HANSEN, ROBERT |
LT-01243 |
2 |
69.00 |
5594********0971 |
421744 |
10/10/12 |
| HARKINS, MICHAEL |
LT-01148 |
2 |
74.00 |
5262********4867 |
601578 |
10/10/12 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4264********0396 |
03564D |
10/10/12 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4264********0396 |
03562D |
10/10/12 |
| HARMEYER, KIM |
LT-01150 |
2 |
74.00 |
4264********0396 |
03563D |
10/10/12 |
| HASKEL, LINDSAY |
LT-00986 |
2 |
60.00 |
4326********5966 |
163860 |
10/10/12 |
| HAYT, PAUL |
LT-00210 |
2 |
69.00 |
3710*******7006 |
124259 |
10/10/12 |
| HELD, EVAN |
LT-01104 |
2 |
69.00 |
3715*******2001 |
169252 |
10/10/12 |
| HERZ, ARNIE |
LT-01310 |
2 |
67.00 |
3767*******1007 |
120468 |
10/10/12 |
| HERZ, JEFFREY |
LT-00032 |
2 |
69.00 |
3723*******4005 |
101307 |
10/10/12 |
| HERZ, JENNIFER |
LT-01018 |
2 |
60.00 |
3767*******2008 |
145670 |
10/10/12 |
| HOFFMAN, MORGAN |
LT-01012 |
2 |
65.00 |
4403********3035 |
03564C |
10/10/12 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******2008 |
130519 |
10/10/12 |
| IMPERATO, ELEANOR |
LT-00349 |
2 |
69.00 |
3737*******3004 |
185325 |
10/10/12 |
| IRAVANI, AMIR |
LT-00992 |
2 |
69.00 |
4147********8302 |
09237C |
10/10/12 |
| IVEZI, JET |
LT-01305 |
2 |
74.00 |
5580********9814 |
003609 |
10/10/12 |
| JEFFS, BOWIE |
LT-00971 |
2 |
60.00 |
4246********1773 |
09206G |
10/10/12 |
| JOHNSON, JOHN |
LT-01294 |
2 |
74.00 |
4888********3566 |
03568A |
10/10/12 |
| JOSEPH, RICK |
LT-00961 |
2 |
69.00 |
5146********7561 |
644335 |
10/10/12 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
165784 |
10/10/12 |
| KARPEL, GLENN |
LT-01129 |
2 |
69.00 |
4833********5606 |
003609 |
10/10/12 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
69.00 |
3767*******3007 |
187255 |
10/10/12 |
| KATZ, LOGAN |
LT-01073 |
2 |
60.00 |
5466********4150 |
59706P |
10/10/12 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******3001 |
161284 |
10/10/12 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
69.00 |
3717*******2002 |
102136 |
10/10/12 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
80016D |
10/10/12 |
| KING, PETER |
LT-00027 |
2 |
69.00 |
5396********8379 |
59442P |
10/10/12 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******4000 |
101865 |
10/10/12 |
| KOMACK, ADAM |
LT-00588 |
2 |
69.00 |
3715*******2004 |
122117 |
10/10/12 |
| KOSINSKY, RON |
LT-00394 |
2 |
74.00 |
3712*******4001 |
182790 |
10/10/12 |
| KRUPP, CAYLA |
LT-01167 |
2 |
60.00 |
3772*******1018 |
108148 |
10/10/12 |
| KUPERMAN, ALEEN |
LT-00957 |
2 |
69.00 |
5401********3241 |
09257Z |
10/10/12 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
09236C |
10/10/12 |
| LAUB, ROB |
LT-00010 |
2 |
69.00 |
3772*******3009 |
160880 |
10/10/12 |
| LEAVY, ANNE |
LT-01080 |
2 |
69.00 |
3747*******6899 |
555364 |
10/10/12 |
| LEAVY, CHARLES |
LT-01031 |
2 |
69.00 |
3747*******6899 |
725364 |
10/10/12 |
| LEBOWITZ, ALONA |
LT-01051 |
2 |
69.00 |
4147********6336 |
09252D |
10/10/12 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
145893 |
10/10/12 |
| LEVINE, CORY |
LT-01068 |
2 |
60.00 |
3717*******2001 |
124063 |
10/10/12 |
| LEVINE, JOEL |
LT-00181 |
2 |
69.00 |
3767*******2009 |
135782 |
10/10/12 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
168203 |
10/10/12 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
69.00 |
5424********0432 |
60276B |
10/10/12 |
| LOMBARD, RICHIE |
LT-01049 |
2 |
60.00 |
5524********7693 |
09246Z |
10/10/12 |
| LORDI, MIKE |
LT-00261 |
2 |
69.00 |
3712*******1013 |
183330 |
10/10/12 |
| MCNAMARA, CATHERINE |
LT-01289 |
2 |
69.00 |
5262********8550 |
599771 |
10/10/12 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
101971 |
10/10/12 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
147163 |
10/10/12 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
147670 |
10/10/12 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
03563B |
10/10/12 |
| NACHMAN, DAVID |
LT-00202 |
2 |
74.00 |
5466********3333 |
60137P |
10/10/12 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
69.00 |
5401********9292 |
09209T |
10/10/12 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
69.00 |
3720*******1005 |
180819 |
10/10/12 |
| NISSAN, DORON |
LT-00069 |
2 |
143.00 |
3717*******2004 |
126108 |
10/10/12 |
| NORENA, LAURI |
LT-01241 |
2 |
74.00 |
3713*******4026 |
135335 |
10/10/12 |
| OCNER, DAVID |
LT-01050 |
2 |
69.00 |
5262********8450 |
591709 |
10/10/12 |
| OLAN, LORRIE |
LT-00931 |
2 |
69.00 |
5466********0227 |
59748P |
10/10/12 |
| PAPE, ROBERT |
LT-01149 |
2 |
60.00 |
4207********4908 |
003609 |
10/10/12 |
| PASCALE, ALEX |
LT-01295 |
2 |
69.00 |
4207********1987 |
013609 |
10/10/12 |
| PECORINO, NATALIE |
LT-01076 |
2 |
65.00 |
3719*******6005 |
107046 |
10/10/12 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
60.00 |
5262********7821 |
607694 |
10/10/12 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
117344 |
10/10/12 |
| PONCE, ADAM |
LT-01110 |
2 |
69.00 |
4207********1577 |
093609 |
10/10/12 |
| POSNER, JULIE |
LT-00046 |
2 |
69.00 |
3713*******5034 |
141097 |
10/10/12 |
| PUSEY, CARYN |
LT-00126 |
2 |
69.00 |
3715*******1010 |
129661 |
10/10/12 |
| QUINN, MATTHEW |
LT-00879 |
2 |
60.00 |
5262********2050 |
604775 |
10/10/12 |
| QUINN, MATTHEW |
LT-00882 |
2 |
74.00 |
5262********2050 |
597547 |
10/10/12 |
| RADDOCK, GREG |
LT-01160 |
2 |
60.00 |
3717*******3008 |
159720 |
10/10/12 |
| RAFFO, DARRELL |
LT-01163 |
2 |
74.00 |
4147********1692 |
46741H |
10/10/12 |
| RALLIS, NICHOLAS |
LT-01288 |
2 |
74.00 |
3715*******2015 |
189092 |
10/10/12 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
69.00 |
3713*******2006 |
163194 |
10/10/12 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
083641 |
10/10/12 |
| REMEZA, EVALDAS |
LT-00198 |
2 |
110.00 |
3713*******3006 |
146844 |
10/10/12 |
| RICK, CHARLES |
LT-01301 |
2 |
74.00 |
3782*******5005 |
115057 |
10/10/12 |
| ROSA, RENEE |
LT-01035 |
2 |
40.00 |
4563********1634 |
093609 |
10/10/12 |
| RUBINSTEIN, ANDREW |
LT-01185 |
2 |
60.00 |
3797*******1000 |
150109 |
10/10/12 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
69.00 |
4442********5405 |
246742 |
10/10/12 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
69.00 |
4271********9448 |
64833D |
10/10/12 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
69.00 |
5178********0458 |
09240Z |
10/10/12 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
3727*******5006 |
180723 |
10/10/12 |
| SCHIFF, STAN |
LT-00029 |
2 |
69.00 |
3713*******4003 |
108804 |
10/10/12 |
| SEARS, TERRY |
LT-01026 |
2 |
74.00 |
3715*******4002 |
106610 |
10/10/12 |
| SHEINKER, LOUIS |
LT-01047 |
2 |
74.00 |
3767*******2013 |
165516 |
10/10/12 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
69.00 |
3710*******2004 |
121261 |
10/10/12 |
| SILLER, ALANA |
LT-00213 |
2 |
69.00 |
3797*******1005 |
146582 |
10/10/12 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
003609 |
10/10/12 |
| SILVERSTEIN, JEFF |
LT-01059 |
2 |
69.00 |
4388********7078 |
09222C |
10/10/12 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
80016B |
10/10/12 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
09260C |
10/10/12 |
| SMITH, DANIEL |
LT-01269 |
2 |
69.00 |
3772*******5011 |
176971 |
10/10/12 |
| SMITH, GINA |
LT-00450 |
2 |
69.00 |
3717*******5009 |
189374 |
10/10/12 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3739*******2000 |
182018 |
10/10/12 |
| SOSA, MICHAEL |
LT-01253 |
2 |
69.00 |
4029********8346 |
083641 |
10/10/12 |
| SPARACIO, JACK |
LT-01052 |
2 |
69.00 |
3713*******3009 |
140452 |
10/10/12 |
| SPENCER, JONI |
LT-00156 |
2 |
69.00 |
3717*******1029 |
146109 |
10/10/12 |
| SPITZ, MARISA |
LT-00259 |
2 |
55.00 |
3772*******1004 |
188483 |
10/10/12 |
| STEINBERG, JACLYN |
LT-00907 |
2 |
69.00 |
4124********5217 |
013609 |
10/10/12 |
| STRAUSS, ELTON |
LT-00481 |
2 |
69.00 |
5528********4543 |
092814 |
10/10/12 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
69.00 |
3772*******2007 |
129608 |
10/10/12 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******2008 |
167493 |
10/10/12 |
| UNHOLZER, WAYNE |
LT-01074 |
2 |
69.00 |
4313********8235 |
03565C |
10/10/12 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********6807 |
01093R |
10/10/12 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
03564A |
10/10/12 |
| VINCENT, MELISSA |
LT-00025 |
2 |
69.00 |
4388********0828 |
09273A |
10/10/12 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
74.00 |
3727*******2004 |
124859 |
10/10/12 |
| VLAHOPOULOS, ELIZABETH |
LT-01206 |
2 |
74.00 |
4029********1217 |
083640 |
10/10/12 |
| VLAHOPOULOS, PETER |
LT-01172 |
2 |
74.00 |
4029********1217 |
083640 |
10/10/12 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
69.00 |
3774*******7954 |
671052 |
10/10/12 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
179050 |
10/10/12 |
| WILKINSON, KEITH |
LT-00863 |
2 |
65.00 |
4029********5722 |
083641 |
10/10/12 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
146504 |
10/10/12 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01037R |
10/10/12 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
65.00 |
4117********0314 |
123362 |
10/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 93 |
American Express |
6540.00 |
| 35 |
MasterCard |
2389.00 |
| 41 |
Visa |
2825.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11902.00 |