Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00837 |
2 |
65.00 |
5443********1612 |
012888 |
11/12/12 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
69.00 |
3727*******1009 |
141663 |
11/12/12 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
69.00 |
3727*******1009 |
130569 |
11/12/12 |
| ALANZO, AUGIE |
LT-00122 |
2 |
69.00 |
4147********3293 |
06198C |
11/12/12 |
| AMMIRATI, BARBARA |
LT-00654 |
2 |
65.00 |
5466********4555 |
36542Z |
11/12/12 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
168442 |
11/12/12 |
| ARSIOTI, ANDREW |
LT-01322 |
2 |
69.00 |
3728*******2004 |
108082 |
11/12/12 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******3006 |
129138 |
11/12/12 |
| BAILEY, PAULA |
LT-00095 |
2 |
69.00 |
3713*******4003 |
123514 |
11/12/12 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5627 |
200202 |
11/12/12 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
128332 |
11/12/12 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
3728*******9000 |
120588 |
11/12/12 |
| BONANNO, JOHN |
LT-01214 |
2 |
67.00 |
4339********4259 |
06255G |
11/12/12 |
| BONAVITA, ELISA |
LT-00773 |
2 |
62.00 |
3767*******1013 |
140429 |
11/12/12 |
| BONAVITACOLA, DOMENIC |
LT-01043 |
2 |
69.00 |
3717*******1006 |
183663 |
11/12/12 |
| BOTT, KEITH |
LT-01113 |
2 |
69.00 |
3743*******8620 |
717012 |
11/12/12 |
| BOTTER, DAVID |
LT-01081 |
2 |
69.00 |
5466********9136 |
91886P |
11/12/12 |
| BOVE, ROCCO |
LT-01188 |
2 |
65.00 |
3772*******5001 |
142589 |
11/12/12 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
67.00 |
3797*******2019 |
115443 |
11/12/12 |
| BUHL, ANN |
LT-00862 |
2 |
69.00 |
3717*******2001 |
193878 |
11/12/12 |
| BUSHELL, ALAN |
LT-00215 |
2 |
69.00 |
4313********2544 |
035230 |
11/12/12 |
| CAPLIN, GARRETT |
LT-01311 |
2 |
74.00 |
3772*******2004 |
129417 |
11/12/12 |
| CAPOLARELLO JR, DOMINICK |
LT-00836 |
2 |
65.00 |
3732*******6006 |
166528 |
11/12/12 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
109184 |
11/12/12 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********9781 |
06183C |
11/12/12 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
179237 |
11/12/12 |
| COHEN, JAMIE |
LT-00987 |
2 |
74.00 |
3767*******1008 |
199092 |
11/12/12 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
69.00 |
3727*******5009 |
194537 |
11/12/12 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
170477 |
11/12/12 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********2295 |
92303P |
11/12/12 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
053209 |
11/12/12 |
| DUNN, SUSAN |
LT-00042 |
2 |
69.00 |
3715*******1029 |
196015 |
11/12/12 |
| EISNER, ALYSSA |
LT-01057 |
2 |
69.00 |
5494********0835 |
06187B |
11/12/12 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
012239 |
11/12/12 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
140235 |
11/12/12 |
| FELSEN, RICHARD |
LT-00330 |
2 |
69.00 |
3772*******1001 |
165248 |
11/12/12 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
69.00 |
3712*******1002 |
160250 |
11/12/12 |
| FIRST, NANCY |
LT-01314 |
2 |
74.00 |
5362********1351 |
196588 |
11/12/12 |
| FOCARINO, SAM |
LT-01232 |
2 |
69.00 |
4640********4343 |
06154B |
11/12/12 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
163081 |
11/12/12 |
| FREIFELD, HELEN |
LT-00016 |
2 |
65.00 |
5466********0844 |
92623P |
11/12/12 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
69.00 |
3718*******4006 |
124757 |
11/12/12 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
265320 |
11/12/12 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
123081 |
11/12/12 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
4117********7185 |
193829 |
11/12/12 |
| GALLO, JOSEPH |
LT-00854 |
2 |
60.00 |
5443********6549 |
012219 |
11/12/12 |
| GALLO, THERESA |
LT-00158 |
2 |
65.00 |
3782*******9002 |
188916 |
11/12/12 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******9002 |
106032 |
11/12/12 |
| GARFIELD, RICKI |
LT-01316 |
2 |
60.00 |
6011********3564 |
01275C |
11/12/12 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
579724 |
11/12/12 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
69.00 |
3797*******1009 |
108640 |
11/12/12 |
| GERSHMAN, RICHARD |
LT-01123 |
2 |
69.00 |
3715*******4000 |
162974 |
11/12/12 |
| GLICK, JAMIE |
LT-01034 |
2 |
60.00 |
3727*******1017 |
144660 |
11/12/12 |
| GLORISO, JOSEPH |
LT-01136 |
2 |
69.00 |
3728*******4009 |
111367 |
11/12/12 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
163547 |
11/12/12 |
| GOTTLIEB, BRUCE |
LT-00081 |
2 |
69.00 |
5362********5710 |
198534 |
11/12/12 |
| GRANT, GAIL |
LT-01139 |
2 |
69.00 |
5466********0263 |
92498P |
11/12/12 |
| GREENFIELD, JOAN |
LT-01187 |
2 |
69.00 |
5466********9554 |
91858P |
11/12/12 |
| GREENFIELD, STEPHEN |
LT-01186 |
2 |
74.00 |
5466********9554 |
91608P |
11/12/12 |
| HANSEN, ROBERT |
LT-01243 |
2 |
69.00 |
5594********0971 |
072486 |
11/12/12 |
| HARKINS, MICHAEL |
LT-01148 |
2 |
74.00 |
5262********4867 |
566380 |
11/12/12 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4264********0396 |
035236 |
11/12/12 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4264********0396 |
035262 |
11/12/12 |
| HARMEYER, KIM |
LT-01150 |
2 |
74.00 |
4264********0396 |
035282 |
11/12/12 |
| HASKEL, LINDSAY |
LT-00986 |
2 |
60.00 |
4326********5966 |
143122 |
11/12/12 |
| HAYT, PAUL |
LT-00210 |
2 |
69.00 |
3710*******7006 |
124760 |
11/12/12 |
| HELD, EVAN |
LT-01104 |
2 |
69.00 |
3715*******2001 |
193591 |
11/12/12 |
| HERZ, ARNIE |
LT-01310 |
2 |
67.00 |
3767*******1007 |
146462 |
11/12/12 |
| HERZ, JEFFREY |
LT-00032 |
2 |
69.00 |
3723*******4005 |
143580 |
11/12/12 |
| HERZ, JENNIFER |
LT-01018 |
2 |
60.00 |
3767*******2008 |
103337 |
11/12/12 |
| HOFFMAN, MORGAN |
LT-01012 |
2 |
65.00 |
4403********3035 |
035223 |
11/12/12 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******2008 |
132585 |
11/12/12 |
| HULL, LAURA |
LT-01320 |
2 |
69.00 |
4197********3055 |
06172D |
11/12/12 |
| IMPERATO, ELEANOR |
LT-00349 |
2 |
69.00 |
3737*******3004 |
127843 |
11/12/12 |
| IRAVANI, AMIR |
LT-00992 |
2 |
69.00 |
4147********8302 |
06197C |
11/12/12 |
| IVEZI, JET |
LT-01305 |
2 |
74.00 |
5580********9814 |
063209 |
11/12/12 |
| JEFFS, BOWIE |
LT-00971 |
2 |
60.00 |
4246********1773 |
06173G |
11/12/12 |
| JOHNSON, JOHN |
LT-01294 |
2 |
74.00 |
4888********3566 |
035220 |
11/12/12 |
| JOSEPH, RICK |
LT-00961 |
2 |
69.00 |
5146********7561 |
934794 |
11/12/12 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
198559 |
11/12/12 |
| KARPEL, GLENN |
LT-01129 |
2 |
69.00 |
4833********5606 |
063209 |
11/12/12 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
69.00 |
3767*******3007 |
162813 |
11/12/12 |
| KATZ, LOGAN |
LT-01073 |
2 |
60.00 |
5466********4150 |
92331P |
11/12/12 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******3001 |
182644 |
11/12/12 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
69.00 |
3717*******2002 |
198337 |
11/12/12 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
802123 |
11/12/12 |
| KING, PETER |
LT-00027 |
2 |
69.00 |
5396********8379 |
91942P |
11/12/12 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******4000 |
122346 |
11/12/12 |
| KOMACK, ADAM |
LT-00588 |
2 |
69.00 |
3715*******2004 |
108177 |
11/12/12 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********1358 |
083205 |
11/12/12 |
| KOSINSKY, RON |
LT-00394 |
2 |
74.00 |
3712*******4001 |
186238 |
11/12/12 |
| KRUPP, CAYLA |
LT-01167 |
2 |
60.00 |
3772*******1018 |
154907 |
11/12/12 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
06174C |
11/12/12 |
| LAUB, ROB |
LT-00010 |
2 |
69.00 |
3772*******3009 |
165713 |
11/12/12 |
| LEAVY, ANNE |
LT-01080 |
2 |
69.00 |
3747*******6899 |
645320 |
11/12/12 |
| LEAVY, CHARLES |
LT-01031 |
2 |
69.00 |
3747*******6899 |
115320 |
11/12/12 |
| LEBOWITZ, ALONA |
LT-01051 |
2 |
69.00 |
4147********6336 |
06184D |
11/12/12 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
126128 |
11/12/12 |
| LEVINE, CORY |
LT-01068 |
2 |
60.00 |
3717*******2001 |
166878 |
11/12/12 |
| LEVINE, JOEL |
LT-00181 |
2 |
69.00 |
3767*******2009 |
184808 |
11/12/12 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
129436 |
11/12/12 |
| LICATA, STEPHEN |
LT-01151 |
2 |
69.00 |
5424********1630 |
91664B |
11/12/12 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
69.00 |
5424********0432 |
92609B |
11/12/12 |
| LOMBARD, RICHIE |
LT-01049 |
2 |
60.00 |
5524********7693 |
06204Z |
11/12/12 |
| LORDI, MIKE |
LT-00261 |
2 |
69.00 |
3712*******1013 |
185434 |
11/12/12 |
| MCNAMARA, CATHERINE |
LT-01289 |
2 |
69.00 |
5262********8550 |
569438 |
11/12/12 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
189003 |
11/12/12 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
108809 |
11/12/12 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
150971 |
11/12/12 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
03524Z |
11/12/12 |
| NACHMAN, DAVID |
LT-00202 |
2 |
74.00 |
5466********3333 |
92220P |
11/12/12 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
69.00 |
5401********9292 |
06213P |
11/12/12 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
69.00 |
3720*******1005 |
185169 |
11/12/12 |
| NISSAN, DORON |
LT-00069 |
2 |
143.00 |
3717*******2004 |
145845 |
11/12/12 |
| NORENA, LAURI |
LT-01241 |
2 |
74.00 |
3713*******4026 |
197378 |
11/12/12 |
| OCNER, DAVID |
LT-01050 |
2 |
69.00 |
5262********8450 |
200480 |
11/12/12 |
| OLAN, LORRIE |
LT-00931 |
2 |
69.00 |
5466********0227 |
92011P |
11/12/12 |
| PAPE, ROBERT |
LT-01149 |
2 |
60.00 |
4207********4908 |
053209 |
11/12/12 |
| PASCALE, ALEX |
LT-01295 |
2 |
69.00 |
5291********2978 |
06190Z |
11/12/12 |
| PECORINO, NATALIE |
LT-01076 |
2 |
65.00 |
3719*******6005 |
147067 |
11/12/12 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
60.00 |
5262********7821 |
199646 |
11/12/12 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
107426 |
11/12/12 |
| PONCE, ADAM |
LT-01110 |
2 |
69.00 |
4207********1577 |
063209 |
11/12/12 |
| POSNER, JULIE |
LT-00046 |
2 |
69.00 |
3713*******5034 |
128080 |
11/12/12 |
| PUSEY, CARYN |
LT-00126 |
2 |
69.00 |
3715*******1010 |
104301 |
11/12/12 |
| QUINN, MATTHEW |
LT-00879 |
2 |
60.00 |
5262********2050 |
558735 |
11/12/12 |
| QUINN, MATTHEW |
LT-00882 |
2 |
74.00 |
5262********2050 |
193113 |
11/12/12 |
| RADDOCK, GREG |
LT-01160 |
2 |
60.00 |
3717*******3008 |
175391 |
11/12/12 |
| RAHMAN, PARISA |
LT-01318 |
2 |
60.00 |
4147********0599 |
06199C |
11/12/12 |
| RAHMAN, SHAHERN |
LT-01317 |
2 |
69.00 |
4147********0599 |
06179C |
11/12/12 |
| RALLIS, NICHOLAS |
LT-01288 |
2 |
74.00 |
3715*******2015 |
161671 |
11/12/12 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
69.00 |
3713*******2006 |
119767 |
11/12/12 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
083206 |
11/12/12 |
| REMEZA, EVALDAS |
LT-00198 |
2 |
110.00 |
3713*******3006 |
143300 |
11/12/12 |
| RICK, CHARLES |
LT-01301 |
2 |
74.00 |
3782*******5005 |
125083 |
11/12/12 |
| RUBINSTEIN, ANDREW |
LT-01185 |
2 |
60.00 |
3797*******1000 |
153198 |
11/12/12 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
69.00 |
4442********5405 |
077032 |
11/12/12 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
69.00 |
4271********9448 |
71663D |
11/12/12 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
3727*******5006 |
115809 |
11/12/12 |
| SCHIFF, STAN |
LT-00029 |
2 |
69.00 |
3713*******4003 |
188024 |
11/12/12 |
| SEARS, TERRY |
LT-01026 |
2 |
74.00 |
3715*******4002 |
127057 |
11/12/12 |
| SHEINKER, LOUIS |
LT-01047 |
2 |
74.00 |
3767*******2013 |
126829 |
11/12/12 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
69.00 |
3710*******2004 |
107132 |
11/12/12 |
| SILLER, ALANA |
LT-00213 |
2 |
69.00 |
3797*******1005 |
162344 |
11/12/12 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
063209 |
11/12/12 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
802123 |
11/12/12 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
06180C |
11/12/12 |
| SMITH, DANIEL |
LT-01269 |
2 |
69.00 |
3772*******5011 |
190954 |
11/12/12 |
| SMITH, GINA |
LT-00450 |
2 |
69.00 |
3717*******5009 |
122210 |
11/12/12 |
| SMITH, MATTHEW |
LT-01323 |
2 |
69.00 |
5329********6366 |
012879 |
11/12/12 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3739*******2000 |
183453 |
11/12/12 |
| SOSA, MICHAEL |
LT-01253 |
2 |
69.00 |
4029********8346 |
083206 |
11/12/12 |
| SPARACIO, JACK |
LT-01052 |
2 |
69.00 |
3713*******3009 |
163937 |
11/12/12 |
| SPENCER, JONI |
LT-00156 |
2 |
69.00 |
3717*******1029 |
128747 |
11/12/12 |
| SPITZ, MARISA |
LT-00259 |
2 |
55.00 |
3772*******1004 |
147469 |
11/12/12 |
| STEINBERG, JACLYN |
LT-00907 |
2 |
69.00 |
4124********5217 |
053209 |
11/12/12 |
| STRAUSS, ELTON |
LT-00481 |
2 |
69.00 |
5528********4543 |
061896 |
11/12/12 |
| TAFEEN, NEIL |
LT-01330 |
2 |
74.00 |
3713*******5008 |
186521 |
11/12/12 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
69.00 |
3772*******2007 |
193394 |
11/12/12 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******2008 |
141013 |
11/12/12 |
| UNHOLZER, WAYNE |
LT-01074 |
2 |
69.00 |
4313********8235 |
035226 |
11/12/12 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********6807 |
01286R |
11/12/12 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
035220 |
11/12/12 |
| VINCENT, MELISSA |
LT-00025 |
2 |
69.00 |
4388********0828 |
06190A |
11/12/12 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
74.00 |
3727*******2004 |
108792 |
11/12/12 |
| VLAHOPOULOS, ELIZABETH |
LT-01206 |
2 |
74.00 |
4029********1217 |
083205 |
11/12/12 |
| VLAHOPOULOS, PETER |
LT-01172 |
2 |
74.00 |
4029********1217 |
083207 |
11/12/12 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
69.00 |
3774*******7954 |
680617 |
11/12/12 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
191214 |
11/12/12 |
| WILKINSON, KEITH |
LT-00863 |
2 |
65.00 |
4029********5722 |
083205 |
11/12/12 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
148801 |
11/12/12 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01236R |
11/12/12 |
| ZETLIN, GERRI |
LT-01324 |
2 |
69.00 |
3713*******3029 |
149682 |
11/12/12 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
65.00 |
4117********0314 |
123624 |
11/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 95 |
American Express |
6692.00 |
| 36 |
MasterCard |
2472.00 |
| 40 |
Visa |
2776.00 |
| 3 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12148.00 |