Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
166382 |
12/26/12 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
46260P |
12/26/12 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
69.00 |
5466********9934 |
46163P |
12/26/12 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
108700 |
12/26/12 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
69.00 |
3727*******4008 |
101346 |
12/26/12 |
| ATTANASIO, CONNIE |
LT-00682 |
1 |
74.00 |
3728*******6008 |
141656 |
12/26/12 |
| AXELROD, CRAIG |
LT-01271 |
1 |
69.00 |
5466********8692 |
46052Z |
12/26/12 |
| AXELROD, RUTH |
LT-01272 |
1 |
69.00 |
5466********8692 |
46413Z |
12/26/12 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
08406Z |
12/26/12 |
| BARI, CARMELLO |
LT-01252 |
1 |
69.00 |
4313********5654 |
005947 |
12/26/12 |
| BARI, ROSA |
LT-01237 |
1 |
69.00 |
4313********9138 |
005938 |
12/26/12 |
| BELLAFLORES, ANDREW |
LT-01153 |
1 |
60.00 |
4207********3630 |
040907 |
12/26/12 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******2008 |
193474 |
12/26/12 |
| BERNSTEIN, ANDREA |
LT-01337 |
1 |
69.00 |
4124********2060 |
050907 |
12/26/12 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
160476 |
12/26/12 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
69.00 |
3715*******1017 |
141825 |
12/26/12 |
| BORGOGNONE, BEN |
LT-00760 |
1 |
69.00 |
3715*******1017 |
165592 |
12/26/12 |
| CARR, NICHOLAS |
LT-00976 |
1 |
69.00 |
3717*******2000 |
188068 |
12/26/12 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
69.00 |
4147********7712 |
606290 |
12/26/12 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
08362B |
12/26/12 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
151777 |
12/26/12 |
| COLLINS, MARY JO |
LT-01338 |
1 |
74.00 |
4417********8899 |
08386C |
12/26/12 |
| DAGOSTINO, DEB |
LT-00852 |
1 |
69.00 |
3772*******2004 |
121502 |
12/26/12 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
167128 |
12/26/12 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4313********1409 |
005945 |
12/26/12 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
149260 |
12/26/12 |
| DINETZ, JACOB |
LT-01348 |
1 |
65.00 |
3717*******2007 |
157518 |
12/26/12 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
157353 |
12/26/12 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
5466********3981 |
00599Z |
12/26/12 |
| EDWARDS, JAMES |
LT-01063 |
1 |
74.00 |
4744********0989 |
180692 |
12/26/12 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********7601 |
050907 |
12/26/12 |
| FATOULLAH, KYLE |
LT-01274 |
1 |
69.00 |
5466********6070 |
46358Z |
12/26/12 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******1005 |
100998 |
12/26/12 |
| FIORE, JOSEPH |
LT-01090 |
1 |
69.00 |
5424********8614 |
46177B |
12/26/12 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
08367C |
12/26/12 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
08379B |
12/26/12 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
104434 |
12/26/12 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
153394 |
12/26/12 |
| GOLDMAN, AMANDA |
LT-01210 |
1 |
65.00 |
3747*******9443 |
175094 |
12/26/12 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
164847 |
12/26/12 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1187 |
382885 |
12/26/12 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
08389C |
12/26/12 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
70691B |
12/26/12 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
127767 |
12/26/12 |
| HOWARD, ERIC |
LT-01127 |
1 |
69.00 |
4207********0953 |
060907 |
12/26/12 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********6220 |
255232 |
12/26/12 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
3715*******1000 |
153176 |
12/26/12 |
| KADAN, LINDA |
LT-01062 |
1 |
74.00 |
3727*******6006 |
188479 |
12/26/12 |
| KAHN, DANIEL |
LT-01339 |
1 |
74.00 |
5312********7973 |
120798 |
12/26/12 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
167568 |
12/26/12 |
| KIM, JUSTIN |
LT-01128 |
1 |
69.00 |
3715*******1004 |
107678 |
12/26/12 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
164060 |
12/26/12 |
| KRAUS, ANDREW |
LT-01313 |
1 |
69.00 |
5401********7320 |
08387P |
12/26/12 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
69.00 |
4029********4210 |
060944 |
12/26/12 |
| LESSEL, ANDREW |
LT-01283 |
1 |
69.00 |
4207********5336 |
050907 |
12/26/12 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4147********6743 |
08356D |
12/26/12 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4147********6743 |
08349D |
12/26/12 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
122240 |
12/26/12 |
| LONGARO, JOHN |
LT-00415 |
1 |
74.00 |
3715*******2009 |
188846 |
12/26/12 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********9735 |
70663B |
12/26/12 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******7007 |
148222 |
12/26/12 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
69.00 |
3713*******4020 |
141451 |
12/26/12 |
| LUCKMAN, RYAN |
LT-01002 |
1 |
60.00 |
3713*******4020 |
189028 |
12/26/12 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********7646 |
08363D |
12/26/12 |
| MAJORANA, ELLEN |
LT-01345 |
1 |
74.00 |
5466********2956 |
46330Z |
12/26/12 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
69.00 |
3728*******2004 |
162080 |
12/26/12 |
| MAJORANA, THOMAS |
LT-01218 |
1 |
69.00 |
3728*******2004 |
125884 |
12/26/12 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********3655 |
46302P |
12/26/12 |
| MELKONIAN, AIMEE |
LT-01257 |
1 |
69.00 |
3713*******1516 |
135536 |
12/26/12 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
164292 |
12/26/12 |
| METZ, MARTIN |
LT-00873 |
1 |
69.00 |
3715*******2008 |
121700 |
12/26/12 |
| MISEJE, ALBERT |
LT-00890 |
1 |
65.00 |
3725*******5003 |
100912 |
12/26/12 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
162440 |
12/26/12 |
| NAQUI, SAJJAD |
LT-01222 |
1 |
69.00 |
5466********7638 |
46149P |
12/26/12 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5262********3601 |
578399 |
12/26/12 |
| NGUYEN, CANG |
LT-00994 |
1 |
69.00 |
5401********9478 |
08361P |
12/26/12 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
69.00 |
3712*******8001 |
163019 |
12/26/12 |
| NOSSA, ROBERT |
LT-01290 |
1 |
69.00 |
3772*******1007 |
192055 |
12/26/12 |
| PARISE, JANICE |
LT-01293 |
1 |
69.00 |
4207********1003 |
050907 |
12/26/12 |
| PAUL, SARAH |
LT-01267 |
1 |
60.00 |
4266********0753 |
08382A |
12/26/12 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
182485 |
12/26/12 |
| PEREZ, MARIA |
LT-01055 |
1 |
69.00 |
4085********7738 |
060944 |
12/26/12 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4147********3040 |
08362D |
12/26/12 |
| PHILIPPOU, SIA |
LT-01193 |
1 |
69.00 |
3713*******1000 |
183535 |
12/26/12 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********2978 |
08391Z |
12/26/12 |
| PISANI, TONY |
LT-01098 |
1 |
69.00 |
5291********2978 |
08398Z |
12/26/12 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
161848 |
12/26/12 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
142659 |
12/26/12 |
| RALLIS, ISIDOROS |
LT-01349 |
1 |
65.00 |
4266********6852 |
08392B |
12/26/12 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
08350G |
12/26/12 |
| REILLY, COURTNEY |
LT-01124 |
1 |
60.00 |
4147********1950 |
70635D |
12/26/12 |
| RITGER, BONNIE |
LT-01347 |
1 |
74.00 |
5398********8490 |
46205B |
12/26/12 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
46288Z |
12/26/12 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********2983 |
46107P |
12/26/12 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
124387 |
12/26/12 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********2605 |
00594Z |
12/26/12 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
08353D |
12/26/12 |
| SIEGEL, KEN |
LT-01300 |
1 |
69.00 |
4124********2060 |
040907 |
12/26/12 |
| SIEGELMAN, MAXWELL |
LT-01275 |
1 |
74.00 |
4029********7347 |
060945 |
12/26/12 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
040907 |
12/26/12 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
69.00 |
5466********7228 |
46135P |
12/26/12 |
| SIROTKIN, AMY |
LT-00380 |
1 |
74.00 |
3783*******7007 |
180608 |
12/26/12 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
165217 |
12/26/12 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********8263 |
70677B |
12/26/12 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
69.00 |
4563********9216 |
050907 |
12/26/12 |
| TOES, JULIANA |
LT-01259 |
1 |
60.00 |
3727*******6001 |
125707 |
12/26/12 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
69.00 |
4339********4259 |
08361G |
12/26/12 |
| VISSICCHIO, BRYN |
LT-01299 |
1 |
69.00 |
3727*******2004 |
180543 |
12/26/12 |
| WEI, ALBERT |
LT-01025 |
1 |
69.00 |
5474********6523 |
026594 |
12/26/12 |
| WEINREB, ALAN |
LT-00395 |
1 |
69.00 |
3717*******4006 |
169856 |
12/26/12 |
| WYANT, KIM |
LT-01033 |
1 |
69.00 |
3717*******2009 |
157905 |
12/26/12 |
| YOUNG, SETH |
LT-01344 |
1 |
74.00 |
4117********6651 |
160196 |
12/26/12 |
| ZAIMI, ANDI |
LT-01273 |
1 |
74.00 |
4029********3045 |
060946 |
12/26/12 |
| ZEGERS, CLARE |
LT-01085 |
1 |
69.00 |
4118********5644 |
025788 |
12/26/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 51 |
American Express |
3573.00 |
| 24 |
MasterCard |
1687.00 |
| 39 |
Visa |
2660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7920.00 |