Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00837 |
2 |
65.00 |
5443********1612 |
010628 |
01/10/13 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
119282 |
01/10/13 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
119480 |
01/10/13 |
| ALANZO, AUGIE |
LT-00122 |
2 |
74.00 |
4147********3293 |
02416C |
01/10/13 |
| AMMIRATI, BARBARA |
LT-00654 |
2 |
74.00 |
5466********4555 |
81867Z |
01/10/13 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
124701 |
01/10/13 |
| ARSIOTI, ANDREW |
LT-01322 |
2 |
69.00 |
3728*******2004 |
125804 |
01/10/13 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******3006 |
161752 |
01/10/13 |
| BASSIN, LORI |
LT-00444 |
2 |
69.00 |
5262********5627 |
272504 |
01/10/13 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
182724 |
01/10/13 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
3728*******9000 |
197252 |
01/10/13 |
| BONANNO, JOHN |
LT-01214 |
2 |
69.00 |
4339********4259 |
02478G |
01/10/13 |
| BONAVITA, ELISA |
LT-00773 |
2 |
69.00 |
3767*******1013 |
166972 |
01/10/13 |
| BOTT, KEITH |
LT-01113 |
2 |
69.00 |
3743*******8620 |
356010 |
01/10/13 |
| BOTTER, DAVID |
LT-01081 |
2 |
74.00 |
5466********9136 |
56637P |
01/10/13 |
| BOVE, ROCCO |
LT-01188 |
2 |
65.00 |
3772*******5001 |
101329 |
01/10/13 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
69.00 |
3797*******2019 |
186287 |
01/10/13 |
| BUHL, ANN |
LT-00862 |
2 |
69.00 |
3717*******2001 |
132153 |
01/10/13 |
| BUSHELL, ALAN |
LT-00215 |
2 |
69.00 |
4313********2544 |
045784 |
01/10/13 |
| CAPLIN, GARRETT |
LT-01311 |
2 |
74.00 |
3772*******3002 |
188274 |
01/10/13 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
167737 |
01/10/13 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********9781 |
02442C |
01/10/13 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
105068 |
01/10/13 |
| COLLINS, SEAN |
LT-01343 |
2 |
74.00 |
4124********8847 |
074706 |
01/10/13 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
74.00 |
3727*******5009 |
142805 |
01/10/13 |
| CUCHARO, CANDY |
LT-00083 |
2 |
69.00 |
3717*******1002 |
188138 |
01/10/13 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
69.00 |
5466********2295 |
56553P |
01/10/13 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
074706 |
01/10/13 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3715*******1029 |
182228 |
01/10/13 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********7893 |
010610 |
01/10/13 |
| FELDMAN, MARY |
LT-00055 |
2 |
69.00 |
3767*******1005 |
106501 |
01/10/13 |
| FELSEN, RICHARD |
LT-00330 |
2 |
69.00 |
3772*******1001 |
122385 |
01/10/13 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
130377 |
01/10/13 |
| FIRST, NANCY |
LT-01314 |
2 |
74.00 |
5362********1351 |
272087 |
01/10/13 |
| FOCARINO, SAM |
LT-01232 |
2 |
69.00 |
4640********4343 |
02436B |
01/10/13 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
149828 |
01/10/13 |
| FREIFELD, HELEN |
LT-00016 |
2 |
74.00 |
5466********0844 |
56567P |
01/10/13 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
74.00 |
3718*******4006 |
147317 |
01/10/13 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
125474 |
01/10/13 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
148640 |
01/10/13 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
4117********7185 |
134174 |
01/10/13 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
010784 |
01/10/13 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3782*******9002 |
163596 |
01/10/13 |
| GALLO, VINCENT |
LT-00123 |
2 |
60.00 |
3782*******9002 |
148415 |
01/10/13 |
| GARFIELD, RICKI |
LT-01316 |
2 |
60.00 |
6011********3564 |
01060C |
01/10/13 |
| GATEHOUSE, ADAM |
LT-01340 |
2 |
65.00 |
5262********3851 |
391627 |
01/10/13 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
276535 |
01/10/13 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
69.00 |
3797*******1009 |
126606 |
01/10/13 |
| GERSHMAN, RICHARD |
LT-01123 |
2 |
74.00 |
3715*******4000 |
142847 |
01/10/13 |
| GLICK, JAMIE |
LT-01034 |
2 |
65.00 |
3727*******1017 |
140915 |
01/10/13 |
| GLORISO, JOSEPH |
LT-01136 |
2 |
74.00 |
3728*******4009 |
145257 |
01/10/13 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
147737 |
01/10/13 |
| GOTTLIEB, BRUCE |
LT-01342 |
2 |
74.00 |
3774*******8487 |
752161 |
01/10/13 |
| HANSEN, ROBERT |
LT-01243 |
2 |
74.00 |
5594********0971 |
529779 |
01/10/13 |
| HARKINS, MICHAEL |
LT-01148 |
2 |
74.00 |
5262********4867 |
389959 |
01/10/13 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4264********0396 |
045783 |
01/10/13 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4264********0396 |
045717 |
01/10/13 |
| HARMEYER, KIM |
LT-01150 |
2 |
74.00 |
4264********0396 |
045788 |
01/10/13 |
| HASKEL, LINDSAY |
LT-00986 |
2 |
60.00 |
4326********5966 |
154577 |
01/10/13 |
| HAYT, PAUL |
LT-00210 |
2 |
74.00 |
3710*******7006 |
140058 |
01/10/13 |
| HELD, EVAN |
LT-01104 |
2 |
69.00 |
3715*******2001 |
180290 |
01/10/13 |
| HERZ, ARNIE |
LT-01310 |
2 |
67.00 |
3767*******1007 |
164724 |
01/10/13 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
103998 |
01/10/13 |
| HERZ, JENNIFER |
LT-01018 |
2 |
60.00 |
3767*******2008 |
108194 |
01/10/13 |
| HOFFMAN, MORGAN |
LT-01012 |
2 |
65.00 |
4403********3035 |
045719 |
01/10/13 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
69.00 |
3772*******2008 |
148412 |
01/10/13 |
| HULL, LAURA |
LT-01320 |
2 |
69.00 |
4197********3055 |
02484D |
01/10/13 |
| IRAVANI, AMIR |
LT-00992 |
2 |
74.00 |
4147********8302 |
02471C |
01/10/13 |
| IVEZI, JET |
LT-01305 |
2 |
74.00 |
5580********9814 |
074706 |
01/10/13 |
| JOHNSON, JOHN |
LT-01294 |
2 |
74.00 |
4888********3566 |
045722 |
01/10/13 |
| JOSEPH, RICK |
LT-00961 |
2 |
74.00 |
5146********7561 |
704245 |
01/10/13 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
126049 |
01/10/13 |
| KARPEL, GLENN |
LT-01129 |
2 |
74.00 |
4833********5606 |
064706 |
01/10/13 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
107793 |
01/10/13 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******3001 |
145315 |
01/10/13 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
69.00 |
3717*******2002 |
186514 |
01/10/13 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
500174 |
01/10/13 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
56776P |
01/10/13 |
| KINNEY, LESLIE |
LT-00047 |
2 |
69.00 |
3725*******4000 |
167973 |
01/10/13 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
162622 |
01/10/13 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********1358 |
054749 |
01/10/13 |
| KOSINSKY, RON |
LT-00394 |
2 |
74.00 |
3712*******4001 |
142424 |
01/10/13 |
| KUPERMAN, ALEEN |
LT-00957 |
2 |
69.00 |
5401********3297 |
02449Z |
01/10/13 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
02467C |
01/10/13 |
| LAUB, ROB |
LT-00010 |
2 |
74.00 |
3772*******3009 |
162678 |
01/10/13 |
| LEAVY, ANNE |
LT-01080 |
2 |
74.00 |
3747*******6899 |
545474 |
01/10/13 |
| LEAVY, CHARLES |
LT-01031 |
2 |
74.00 |
3747*******6899 |
215474 |
01/10/13 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
69.00 |
3713*******3027 |
184097 |
01/10/13 |
| LEVINE, CORY |
LT-01068 |
2 |
60.00 |
3717*******2001 |
103057 |
01/10/13 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3767*******2009 |
103420 |
01/10/13 |
| LEVY, SUSAN |
LT-00446 |
2 |
69.00 |
3717*******1012 |
121501 |
01/10/13 |
| LICATA, STEPHEN |
LT-01151 |
2 |
69.00 |
5424********1630 |
56275B |
01/10/13 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
69.00 |
5424********0432 |
56387B |
01/10/13 |
| LOMBARD, RICHIE |
LT-01049 |
2 |
65.00 |
5524********7693 |
02495Z |
01/10/13 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
180392 |
01/10/13 |
| MA, PETER |
LT-01284 |
2 |
74.00 |
6011********7840 |
01071R |
01/10/13 |
| MCNAMARA, CATHERINE |
LT-01289 |
2 |
69.00 |
5262********8550 |
271809 |
01/10/13 |
| MICHAELS, ILENE |
LT-00316 |
2 |
69.00 |
3717*******1004 |
161480 |
01/10/13 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
142466 |
01/10/13 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
188012 |
01/10/13 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
04570Z |
01/10/13 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
5401********9292 |
02436P |
01/10/13 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
74.00 |
3720*******1005 |
127689 |
01/10/13 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
5401********9478 |
02431P |
01/10/13 |
| NISSAN, DORON |
LT-00069 |
2 |
148.00 |
3717*******2004 |
141415 |
01/10/13 |
| OCNER, DAVID |
LT-01050 |
2 |
74.00 |
5262********8450 |
392183 |
01/10/13 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********0227 |
56373P |
01/10/13 |
| PAPE, ROBERT |
LT-01149 |
2 |
65.00 |
4207********4908 |
084706 |
01/10/13 |
| PASCALE, ALEX |
LT-01295 |
2 |
35.00 |
5291********2978 |
02467Z |
01/10/13 |
| PECORINO, NATALIE |
LT-01076 |
2 |
65.00 |
3719*******6005 |
167453 |
01/10/13 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
172699 |
01/10/13 |
| PONCE, ADAM |
LT-01110 |
2 |
74.00 |
4207********1577 |
084706 |
01/10/13 |
| POSNER, JULIE |
LT-01357 |
2 |
74.00 |
3713*******5034 |
124582 |
01/10/13 |
| PUSEY, CARYN |
LT-00126 |
2 |
74.00 |
3715*******1010 |
161270 |
01/10/13 |
| QUINN, MATTHEW |
LT-00879 |
2 |
60.00 |
5262********2050 |
392600 |
01/10/13 |
| QUINN, MATTHEW |
LT-00882 |
2 |
74.00 |
5262********2050 |
273616 |
01/10/13 |
| RADDOCK, GREG |
LT-01160 |
2 |
65.00 |
3717*******3008 |
127267 |
01/10/13 |
| RAHMAN, PARISA |
LT-01318 |
2 |
65.00 |
4147********0599 |
02414C |
01/10/13 |
| RAHMAN, SHAHEEN |
LT-01317 |
2 |
74.00 |
4147********0599 |
02424C |
01/10/13 |
| RALLIS, NICHOLAS |
LT-01288 |
2 |
74.00 |
3715*******2015 |
109352 |
01/10/13 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
69.00 |
3713*******2006 |
144476 |
01/10/13 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
054748 |
01/10/13 |
| RICK, CHARLES |
LT-01301 |
2 |
74.00 |
3782*******5005 |
188055 |
01/10/13 |
| ROMANELLO, PATRICK |
LT-00011 |
2 |
74.00 |
5490********0461 |
04578Z |
01/10/13 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4442********5405 |
308387 |
01/10/13 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
74.00 |
4271********9448 |
76548D |
01/10/13 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
69.00 |
4207********3951 |
074706 |
01/10/13 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
3727*******5006 |
134730 |
01/10/13 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******4003 |
107068 |
01/10/13 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******4003 |
140924 |
01/10/13 |
| SEARS, TERRY |
LT-01026 |
2 |
74.00 |
3715*******4002 |
180639 |
01/10/13 |
| SHEINKER, LOUIS |
LT-01047 |
2 |
74.00 |
3767*******2013 |
122067 |
01/10/13 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
189984 |
01/10/13 |
| SILBERMAN, GAIL |
LT-01276 |
2 |
74.00 |
5466********1722 |
56317P |
01/10/13 |
| SILLS, DAVID |
LT-00742 |
2 |
69.00 |
4124********4824 |
074706 |
01/10/13 |
| SILVERSTEIN, JEFF |
LT-01059 |
2 |
69.00 |
4124********3162 |
084706 |
01/10/13 |
| SINGER, HAROLD |
LT-00483 |
2 |
69.00 |
4718********1570 |
500174 |
01/10/13 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
02432C |
01/10/13 |
| SIRIGOS, ANGELO |
LT-01285 |
2 |
74.00 |
5262********3124 |
273199 |
01/10/13 |
| SMITH, DANIEL |
LT-01269 |
2 |
69.00 |
3772*******5011 |
151751 |
01/10/13 |
| SMITH, GINA |
LT-00450 |
2 |
74.00 |
3717*******5009 |
141289 |
01/10/13 |
| SMITH, MATTHEW |
LT-01323 |
2 |
74.00 |
5329********6366 |
010776 |
01/10/13 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
69.00 |
3739*******2000 |
129699 |
01/10/13 |
| SOSA, MICHAEL |
LT-01253 |
2 |
69.00 |
4029********8346 |
054748 |
01/10/13 |
| SPARACIO, JACK |
LT-01052 |
2 |
69.00 |
3713*******3009 |
163364 |
01/10/13 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
101161 |
01/10/13 |
| SPITZ, MARISA |
LT-00259 |
2 |
69.00 |
3772*******1012 |
120215 |
01/10/13 |
| STERNECK, BROOKE |
LT-01279 |
2 |
65.00 |
3772*******1003 |
187912 |
01/10/13 |
| TAFEEN, NEIL |
LT-01330 |
2 |
74.00 |
3713*******5008 |
109837 |
01/10/13 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******2007 |
188312 |
01/10/13 |
| TOBIN, CORINNE |
LT-00267 |
2 |
69.00 |
3717*******2008 |
105956 |
01/10/13 |
| UNHOLZER, WAYNE |
LT-01074 |
2 |
74.00 |
4313********8235 |
045713 |
01/10/13 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********6807 |
01092R |
01/10/13 |
| VESSIO, ROBERT |
LT-01286 |
2 |
74.00 |
3717*******3009 |
148271 |
01/10/13 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
045724 |
01/10/13 |
| VINCENT, MELISSA |
LT-00025 |
2 |
74.00 |
4388********0828 |
02447A |
01/10/13 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
74.00 |
3727*******2004 |
164219 |
01/10/13 |
| VLAHOPOULOS, ELIZABETH |
LT-01206 |
2 |
74.00 |
4029********1217 |
054748 |
01/10/13 |
| VLAHOPOULOS, PETER |
LT-01172 |
2 |
74.00 |
4029********1217 |
054747 |
01/10/13 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
74.00 |
3774*******2463 |
752162 |
01/10/13 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
131792 |
01/10/13 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4029********5722 |
054747 |
01/10/13 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
165899 |
01/10/13 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01072R |
01/10/13 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
165742 |
01/10/13 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********0314 |
104074 |
01/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 89 |
American Express |
6442.00 |
| 33 |
MasterCard |
2332.00 |
| 40 |
Visa |
2865.00 |
| 4 |
Discover |
282.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11921.00 |