Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
123880 |
10/25/12 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
64534P |
10/25/12 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********9934 |
64882P |
10/25/12 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
105600 |
10/25/12 |
| ATTANASIO, CONNIE |
LT-00682 |
1 |
74.00 |
3728*******6008 |
176717 |
10/25/12 |
| AXELROD, CRAIG |
LT-01271 |
1 |
69.00 |
5466********8692 |
64729Z |
10/25/12 |
| AXELROD, RUTH |
LT-01272 |
1 |
69.00 |
5466********8692 |
64478Z |
10/25/12 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
01121Z |
10/25/12 |
| BARI, CARMELLO |
LT-01252 |
1 |
69.00 |
4313********5654 |
055734 |
10/25/12 |
| BARI, ROSA |
LT-01237 |
1 |
69.00 |
4313********9138 |
055733 |
10/25/12 |
| BEHRINGER, NOLAN |
LT-01174 |
1 |
60.00 |
3717*******3020 |
119517 |
10/25/12 |
| BELLAFLORES, ANDREW |
LT-01153 |
1 |
60.00 |
4207********3630 |
035706 |
10/25/12 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******2008 |
149856 |
10/25/12 |
| BEYZAVI, DARRA |
LT-01308 |
1 |
60.00 |
5262********3369 |
585475 |
10/25/12 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
137515 |
10/25/12 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
69.00 |
3715*******1017 |
108801 |
10/25/12 |
| BORGOGNONE, BEN |
LT-00760 |
1 |
69.00 |
3715*******1017 |
102624 |
10/25/12 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********3553 |
05571Z |
10/25/12 |
| CARR, NICHOLAS |
LT-00976 |
1 |
69.00 |
3717*******2000 |
174897 |
10/25/12 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
69.00 |
4147********7712 |
505275 |
10/25/12 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
01106B |
10/25/12 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
199037 |
10/25/12 |
| DAGOSTINO, DEB |
LT-00852 |
1 |
69.00 |
3772*******2004 |
165910 |
10/25/12 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
140298 |
10/25/12 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4313********1409 |
055748 |
10/25/12 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
127336 |
10/25/12 |
| DINETZ, STU |
LT-01168 |
1 |
74.00 |
3717*******2007 |
184447 |
10/25/12 |
| DURKIN, JOHN |
LT-01329 |
1 |
69.00 |
5466********3981 |
05571Z |
10/25/12 |
| EDWARDS, JAMES |
LT-01063 |
1 |
74.00 |
4744********0989 |
175671 |
10/25/12 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********7601 |
025706 |
10/25/12 |
| FATOULLAH, KYLE |
LT-01274 |
1 |
69.00 |
5466********0333 |
64548Z |
10/25/12 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******1005 |
162290 |
10/25/12 |
| FIORE, JOSEPH |
LT-01090 |
1 |
69.00 |
5424********8614 |
64520B |
10/25/12 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
01098C |
10/25/12 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
4147********0902 |
01108C |
10/25/12 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
01110B |
10/25/12 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
144227 |
10/25/12 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
143480 |
10/25/12 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
147246 |
10/25/12 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1187 |
585753 |
10/25/12 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
01123C |
10/25/12 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
96286B |
10/25/12 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
161974 |
10/25/12 |
| HOWARD, ERIC |
LT-01127 |
1 |
69.00 |
4207********0953 |
035706 |
10/25/12 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********6220 |
089474 |
10/25/12 |
| HULL, ANNE |
LT-01126 |
1 |
60.00 |
4197********3055 |
01147D |
10/25/12 |
| KADAN, LINDA |
LT-01062 |
1 |
74.00 |
3727*******6006 |
121105 |
10/25/12 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
161166 |
10/25/12 |
| KIM, JUSTIN |
LT-01128 |
1 |
69.00 |
3715*******1004 |
147603 |
10/25/12 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
148206 |
10/25/12 |
| KRAUS, ANDREW |
LT-01313 |
1 |
69.00 |
5401********7320 |
01118P |
10/25/12 |
| LESSEL, ANDREW |
LT-01283 |
1 |
69.00 |
4207********5336 |
035706 |
10/25/12 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4147********6743 |
01123D |
10/25/12 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4147********6743 |
01125D |
10/25/12 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
161254 |
10/25/12 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******2009 |
188317 |
10/25/12 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********9735 |
96273B |
10/25/12 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******7007 |
180441 |
10/25/12 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
69.00 |
3713*******4020 |
120318 |
10/25/12 |
| LUCKMAN, RYAN |
LT-01002 |
1 |
60.00 |
3713*******4020 |
123081 |
10/25/12 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********7646 |
01129D |
10/25/12 |
| MAJORANA, ELLEN |
LT-01345 |
1 |
74.00 |
5466********2956 |
64701Z |
10/25/12 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
69.00 |
5466********9180 |
05575Z |
10/25/12 |
| MAJORANA, THOMAS |
LT-01218 |
1 |
69.00 |
5466********9180 |
05579Z |
10/25/12 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
127925 |
10/25/12 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********3655 |
64659P |
10/25/12 |
| MEDERRICK, ARDITH |
LT-00113 |
1 |
69.00 |
3713*******4515 |
121383 |
10/25/12 |
| MEDERRICK, CHARLES |
LT-00866 |
1 |
69.00 |
3713*******4515 |
161194 |
10/25/12 |
| MELKONIAN, AIMEE |
LT-01257 |
1 |
69.00 |
3713*******1516 |
125186 |
10/25/12 |
| METZ, MARTIN |
LT-00873 |
1 |
69.00 |
3715*******2008 |
119121 |
10/25/12 |
| MISEJE, ALBERT |
LT-00890 |
1 |
65.00 |
3725*******5003 |
127306 |
10/25/12 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
167435 |
10/25/12 |
| NAQUI, SAJJAD |
LT-01222 |
1 |
69.00 |
5466********7638 |
64687P |
10/25/12 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5262********3601 |
584085 |
10/25/12 |
| NGUYEN, CANG |
LT-00994 |
1 |
69.00 |
5401********9478 |
01125P |
10/25/12 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
69.00 |
3712*******8001 |
164163 |
10/25/12 |
| NOSSA, ROBERT |
LT-01290 |
1 |
69.00 |
3772*******1007 |
186793 |
10/25/12 |
| OCHOA, DIEGO |
LT-01196 |
1 |
138.00 |
5262********0277 |
584780 |
10/25/12 |
| PARISE, JANICE |
LT-01293 |
1 |
69.00 |
4207********1003 |
035706 |
10/25/12 |
| PAUL, SARAH |
LT-01267 |
1 |
60.00 |
4266********0753 |
01119A |
10/25/12 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
136519 |
10/25/12 |
| PEREZ, MARIA |
LT-01055 |
1 |
69.00 |
4085********7738 |
055703 |
10/25/12 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4147********3040 |
01124D |
10/25/12 |
| PHILIPPOU, SIA |
LT-01193 |
1 |
69.00 |
3713*******1000 |
144712 |
10/25/12 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********2978 |
01139Z |
10/25/12 |
| PISANI, TONY |
LT-01098 |
1 |
69.00 |
5291********2978 |
01115Z |
10/25/12 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
180776 |
10/25/12 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
169861 |
10/25/12 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
01098G |
10/25/12 |
| REILLY, COURTNEY |
LT-01124 |
1 |
60.00 |
4147********1950 |
96300D |
10/25/12 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
64673Z |
10/25/12 |
| ROSSI, EILEEN |
LT-00144 |
1 |
60.00 |
4718********9902 |
505275 |
10/25/12 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********2983 |
64590P |
10/25/12 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
166124 |
10/25/12 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********2605 |
05574Z |
10/25/12 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
01089D |
10/25/12 |
| SIEGELMAN, MAXWELL |
LT-00829 |
1 |
74.00 |
4029********7347 |
055703 |
10/25/12 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
025706 |
10/25/12 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********7228 |
64715P |
10/25/12 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
166548 |
10/25/12 |
| TARDONE, GONZALO |
LT-01282 |
1 |
74.00 |
5107********0200 |
306928 |
10/25/12 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********8263 |
96342B |
10/25/12 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
69.00 |
4563********9216 |
035706 |
10/25/12 |
| TOES, JEANINE |
LT-01154 |
1 |
138.00 |
4256********4016 |
115372 |
10/25/12 |
| TOES, JULIANA |
LT-01259 |
1 |
60.00 |
3727*******6001 |
142221 |
10/25/12 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
69.00 |
4339********4259 |
01127G |
10/25/12 |
| VISSICCHIO, BRYN |
LT-01299 |
1 |
69.00 |
3727*******2004 |
141639 |
10/25/12 |
| WEI, ALBERT |
LT-01025 |
1 |
69.00 |
5474********6523 |
025887 |
10/25/12 |
| WEINREB, ALAN |
LT-00395 |
1 |
69.00 |
3717*******4006 |
100424 |
10/25/12 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4363 |
733032 |
10/25/12 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4363 |
731503 |
10/25/12 |
| WYANT, KIM |
LT-01033 |
1 |
69.00 |
3717*******2009 |
175271 |
10/25/12 |
| ZEGERS, CLARE |
LT-01085 |
1 |
69.00 |
4118********5644 |
025022 |
10/25/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 47 |
American Express |
3272.00 |
| 30 |
MasterCard |
2157.00 |
| 36 |
Visa |
2484.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7913.00 |