12/10/2012

08:27:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABKARIAN, ELITA	LT-00837	2	65.00	5443********1612	010580	12/10/12
ABRAMSON, CECILIA	LT-00840	2	69.00	3727*******1009	180777	12/10/12
ABRAMSON, MILTON	LT-00841	2	69.00	3727*******1009	198294	12/10/12
ALANZO, AUGIE	LT-00122	2	69.00	4147********3293	01357C	12/10/12
AMMIRATI, BARBARA	LT-00654	2	65.00	5466********4555	00744Z	12/10/12
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	105176	12/10/12
ARSIOTI, ANDREW	LT-01322	2	69.00	3728*******2004	109097	12/10/12
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******3006	148706	12/10/12
BAILEY, PAULA	LT-00095	2	69.00	3713*******4003	148035	12/10/12
BASSIN, LORI	LT-00444	2	69.00	5262********5627	267499	12/10/12
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	121666	12/10/12
BIRNBAUM, JOHN	LT-01170	2	74.00	3728*******9000	113117	12/10/12
BONANNO, JOHN	LT-01214	2	67.00	4339********4259	01333G	12/10/12
BONAVITA, ELISA	LT-00773	2	62.00	3767*******1013	167462	12/10/12
BONAVITACOLA, DOMENIC	LT-01043	2	34.00	3717*******1006	168578	12/10/12
BOTT, KEITH	LT-01113	2	69.00	3743*******8620	993010	12/10/12
BOTTER, DAVID	LT-01081	2	69.00	5466********9136	41511P	12/10/12
BOVE, ROCCO	LT-01188	2	65.00	3772*******5001	182673	12/10/12
BRIETSTEIN, LISA	LT-00511	2	67.00	3797*******2019	126948	12/10/12
BUHL, ANN	LT-00862	2	69.00	3717*******2001	152716	12/10/12
BUSHELL, ALAN	LT-00215	2	69.00	4313********2544	015752	12/10/12
CAPLIN, GARRETT	LT-01311	2	74.00	3772*******2004	144914	12/10/12
CAPOLARELLO JR, DOMINICK	LT-00836	2	65.00	3732*******6006	181315	12/10/12
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	105758	12/10/12
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	01311C	12/10/12
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	140899	12/10/12
COHEN, JAMIE	LT-00987	2	74.00	3767*******1008	132991	12/10/12
COLLINS, SEAN	LT-01343	2	74.00	4124********8847	011709	12/10/12
COOPERMAN, BRIAN	LT-00119	2	69.00	3727*******5009	135125	12/10/12
CUCHARO, CANDY	LT-00083	2	69.00	3717*******1002	176330	12/10/12
CUTAJAR, ROBERT	LT-00100	2	69.00	5466********2295	40914P	12/10/12
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	001709	12/10/12
DUNN, SUSAN	LT-00042	2	69.00	3715*******1029	182732	12/10/12
EISNER, ALYSSA	LT-01057	2	69.00	5494********0835	01362B	12/10/12
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********7893	010561	12/10/12
FELDMAN, MARY	LT-00055	2	69.00	3767*******1005	141760	12/10/12
FELSEN, RICHARD	LT-00330	2	69.00	3772*******1001	107278	12/10/12
FESHBACH, JOSEPH	LT-01233	2	69.00	3712*******1002	117110	12/10/12
FIRST, NANCY	LT-01314	2	74.00	5362********1351	463097	12/10/12
FOCARINO, SAM	LT-01232	2	69.00	4640********4343	01344B	12/10/12
FORBES, MARGIE	LT-00062	2	74.00	3727*******1002	102244	12/10/12
FREIFELD, HELEN	LT-00016	2	65.00	5466********0844	41303P	12/10/12
FREIMAN, ROBERT	LT-00175	2	69.00	3718*******4006	103638	12/10/12
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	175171	12/10/12
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	128180	12/10/12
FRUCHTER, BENNETT	LT-01135	2	74.00	4117********7185	111877	12/10/12
GALLO, JOSEPH	LT-00854	2	60.00	5443********6549	010395	12/10/12
GALLO, THERESA	LT-00158	2	65.00	3782*******9002	113850	12/10/12
GALLO, VINCENT	LT-00123	2	60.00	3782*******9002	117554	12/10/12
GARFIELD, RICKI	LT-01316	2	60.00	6011********3564	01039C	12/10/12
GATEHOUSE, ADAM	LT-01340	2	65.00	5262********3851	272086	12/10/12
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	272364	12/10/12
GERSHMAN, JUDY	LT-01083	2	69.00	3797*******1009	149762	12/10/12
GERSHMAN, RICHARD	LT-01123	2	69.00	3715*******4000	152167	12/10/12
GLICK, JAMIE	LT-01034	2	60.00	3727*******1017	141866	12/10/12
GLORISO, JOSEPH	LT-01136	2	69.00	3728*******4009	148459	12/10/12
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	109497	12/10/12
GOTTLIEB, BRUCE	LT-01342	2	69.00	3774*******8487	679124	12/10/12
HANSEN, ROBERT	LT-01243	2	69.00	5594********0971	636060	12/10/12
HARKINS, MICHAEL	LT-01148	2	74.00	5262********4867	465877	12/10/12
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********0396	015758	12/10/12
HARMEYER, FRED	LT-00077	2	74.00	4264********0396	015785	12/10/12
HARMEYER, KIM	LT-01150	2	74.00	4264********0396	015768	12/10/12
HASKEL, LINDSAY	LT-00986	2	60.00	4326********5966	181676	12/10/12
HAYT, PAUL	LT-00210	2	69.00	3710*******7006	180231	12/10/12
HERZ, ARNIE	LT-01310	2	67.00	3767*******1007	188852	12/10/12
HERZ, JEFFREY	LT-00032	2	69.00	3723*******4005	160892	12/10/12
HERZ, JENNIFER	LT-01018	2	60.00	3767*******2008	128986	12/10/12
HOFFMAN, MORGAN	LT-01012	2	65.00	4403********3035	015712	12/10/12
HOLLANDER, ANDREW	LT-00235	2	69.00	3772*******2008	169176	12/10/12
HULL, LAURA	LT-01320	2	69.00	4197********3055	01392D	12/10/12
IRAVANI, AMIR	LT-00992	2	69.00	4147********8302	01337C	12/10/12
IVEZI, JET	LT-01305	2	74.00	5580********9814	001709	12/10/12
JEFFS, BOWIE	LT-00971	2	60.00	4246********1773	01351G	12/10/12
JOHNSON, JOHN	LT-01294	2	74.00	4888********3566	015767	12/10/12
JOSEPH, RICK	LT-00961	2	69.00	5146********7561	071494	12/10/12
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	142666	12/10/12
KARPEL, GLENN	LT-01129	2	69.00	4833********5606	011709	12/10/12
KASHINSKY, EVELYN	LT-00927	2	69.00	3767*******3007	104973	12/10/12
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******3001	126782	12/10/12
KHATCHADOURIAN, MANO	LT-00666	2	69.00	3717*******2002	133352	12/10/12
KIM, EVAN	LT-00490	2	74.00	4147********5362	800171	12/10/12
KING, PETER	LT-00027	2	69.00	5396********8379	41275P	12/10/12
KINNEY, LESLIE	LT-00047	2	69.00	3725*******4000	165889	12/10/12
KOMACK, ADAM	LT-00588	2	69.00	3715*******2004	105614	12/10/12
KORN, MATT	LT-00288	2	74.00	4085********1358	081711	12/10/12
KOSINSKY, RON	LT-00394	2	74.00	3712*******4001	182022	12/10/12
KUPERMAN, ALEEN	LT-00957	2	69.00	5401********3297	01361Z	12/10/12
LANE, LEWIS	LT-00462	2	74.00	4147********2899	01354C	12/10/12
LAUB, ROB	LT-00010	2	69.00	3772*******3009	162048	12/10/12
LEAVY, ANNE	LT-01080	2	69.00	3747*******6899	865171	12/10/12
LEAVY, CHARLES	LT-01031	2	69.00	3747*******6899	795171	12/10/12
LEFKOWITZ LEVIN, SANDI	LT-00540	2	69.00	3713*******3027	119860	12/10/12
LEVINE, CORY	LT-01068	2	60.00	3717*******2001	103440	12/10/12
LEVINE, JOEL	LT-00181	2	69.00	3767*******2009	167874	12/10/12
LEVY, SUSAN	LT-00446	2	69.00	3717*******1012	160429	12/10/12
LICATA, STEPHEN	LT-01151	2	69.00	5424********1630	41289B	12/10/12
LOCASCIO, ANDREW	LT-00799	2	69.00	5424********0432	40705B	12/10/12
LOMBARD, RICHIE	LT-01049	2	60.00	5524********7693	01385Z	12/10/12
LORDI, MIKE	LT-00261	2	69.00	3712*******1013	188570	12/10/12
MA, PETER	LT-01284	2	74.00	6011********7840	01083R	12/10/12
MCNAMARA, CATHERINE	LT-01289	2	69.00	5262********8550	262356	12/10/12
MICHAELS, ILENE	LT-00316	2	69.00	3717*******1004	102110	12/10/12
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	121583	12/10/12
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	171210	12/10/12
MUHLSTOCK, MELANIE	LT-00549	2	74.00	5490********4461	01572Z	12/10/12
NAUHEIM, RICHARD	LT-00780	2	69.00	5401********9292	01330P	12/10/12
NEJATHAIM, FOROUZ	LT-00004	2	69.00	3720*******1005	140282	12/10/12
NISSAN, DORON	LT-00069	2	143.00	3717*******2004	164476	12/10/12
OCNER, DAVID	LT-01050	2	69.00	5262********8450	462819	12/10/12
OLAN, LORRIE	LT-00931	2	69.00	5466********0227	41525P	12/10/12
PAPE, ROBERT	LT-01149	2	60.00	4207********4908	091709	12/10/12
PASCALE, ALEX	LT-01295	2	69.00	5291********2978	01386Z	12/10/12
PECORINO, NATALIE	LT-01076	2	65.00	3719*******6005	129901	12/10/12
PETRAS, RUTH	LT-00717	2	74.00	3717*******1013	198355	12/10/12
PONCE, ADAM	LT-01110	2	69.00	4207********1577	011709	12/10/12
POSNER, JULIE	LT-01357	2	69.00	3713*******5034	106033	12/10/12
PUSEY, CARYN	LT-00126	2	69.00	3715*******1010	121567	12/10/12
QUINN, MATTHEW	LT-00879	2	60.00	5262********2050	267221	12/10/12
QUINN, MATTHEW	LT-00882	2	74.00	5262********2050	461012	12/10/12
RADDOCK, GREG	LT-01160	2	60.00	3717*******3008	156395	12/10/12
RAHMAN, PARISA	LT-01318	2	60.00	4147********0599	01375C	12/10/12
RAHMAN, SHAHERN	LT-01317	2	69.00	4147********0599	01368C	12/10/12
RALLIS, NICHOLAS	LT-01288	2	74.00	3715*******2015	108821	12/10/12
RAMSAWAK, RENNY	LT-01309	2	69.00	3713*******2006	156558	12/10/12
RATNER, CARY	LT-00701	2	74.00	4999********3217	081710	12/10/12
REMEZA, EVALDAS	LT-00198	2	110.00	3713*******3006	147758	12/10/12
RICK, CHARLES	LT-01301	2	74.00	3782*******5005	182946	12/10/12
RUSINEK, JENNIFER	LT-00585	2	69.00	4442********5405	079287	12/10/12
SALVATORI, NATALIE	LT-01053	2	69.00	4271********9448	24087D	12/10/12
SAYEDAHMAD, SHARIF	LT-01152	2	69.00	4207********3951	001709	12/10/12
SCALFANI, MICHAEL	LT-00234	2	74.00	3727*******5006	184888	12/10/12
SCHIFF, STAN	LT-00029	2	69.00	3713*******4003	125463	12/10/12
SEARS, TERRY	LT-01026	2	74.00	3715*******4002	141856	12/10/12
SHEINKER, LOUIS	LT-01047	2	74.00	3767*******2013	127292	12/10/12
SHELKIN, SCOTT	LT-01229	2	69.00	3710*******2004	126513	12/10/12
SILLS, DAVID	LT-00742	2	69.00	4124********4824	001709	12/10/12
SILVERSTEIN, JEFF	LT-01059	2	138.00	4388********7078	01317C	12/10/12
SINGER, HAROLD	LT-00483	2	69.00	4718********1570	800171	12/10/12
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	01371C	12/10/12
SMITH, DANIEL	LT-01269	2	69.00	3772*******5011	108842	12/10/12
SMITH, GINA	LT-00450	2	69.00	3717*******5009	149074	12/10/12
SMITH, MATTHEW	LT-01323	2	69.00	5329********6366	010492	12/10/12
SOLEIMANI, JACK	LT-00106	2	69.00	3739*******2000	108788	12/10/12
SOSA, MICHAEL	LT-01253	2	69.00	4029********8346	081711	12/10/12
SPARACIO, JACK	LT-01052	2	69.00	3713*******3009	124253	12/10/12
SPENCER, JONI	LT-00156	2	69.00	3717*******1029	122106	12/10/12
SPITZ, MARISA	LT-00259	2	55.00	3772*******1004	140861	12/10/12
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	181646	12/10/12
TAMKIN, DANIEL	LT-00853	2	69.00	3772*******2007	136591	12/10/12
TOBIN, CORINNE	LT-00267	2	69.00	3717*******2008	163546	12/10/12
UNHOLZER, WAYNE	LT-01074	2	69.00	4313********8235	015750	12/10/12
VALLS, TERESITA	LT-01263	2	74.00	6011********6807	01087R	12/10/12
VESSIO, ROBERT	LT-01286	2	74.00	3717*******3009	120211	12/10/12
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********1146	015722	12/10/12
VINCENT, MELISSA	LT-00025	2	69.00	4388********0828	01355A	12/10/12
VISSICCHIO, JOHN	LT-01304	2	74.00	3727*******2004	164662	12/10/12
VLAHOPOULOS, ELIZABETH	LT-01206	2	74.00	4029********1217	081711	12/10/12
VLAHOPOULOS, PETER	LT-01172	2	74.00	4029********1217	081711	12/10/12
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	155958	12/10/12
WILKINSON, KEITH	LT-00863	2	65.00	4029********5722	081711	12/10/12
WOLF, NANA	LT-00006	2	74.00	3767*******1015	129404	12/10/12
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01033R	12/10/12
ZETLIN, GERRI	LT-01324	2	69.00	3713*******3029	133940	12/10/12
ZOHRABIAN, IDA	LT-00839	2	65.00	4117********0314	151273	12/10/12

Totals

Count	Card Type	Total
90	American Express	6330.00
30	MasterCard	2062.00
41	Visa	2919.00
4	Discover	282.00
0	Other	0.00
		11593.00