Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00837 |
2 |
74.00 |
5443********1612 |
011931 |
02/11/13 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
100712 |
02/11/13 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
179854 |
02/11/13 |
| AHERN, JACK |
LT-01365 |
2 |
74.00 |
6011********1285 |
01137R |
02/11/13 |
| ALANZO, AUGIE |
LT-00122 |
2 |
74.00 |
4147********3293 |
00125C |
02/11/13 |
| AMMIRATI, BARBARA |
LT-00654 |
2 |
74.00 |
5466********4555 |
09819Z |
02/11/13 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
143286 |
02/11/13 |
| ARSIOTI, ANDREW |
LT-01322 |
2 |
74.00 |
3728*******2004 |
105852 |
02/11/13 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******3006 |
109306 |
02/11/13 |
| BASSIN, LORI |
LT-00444 |
2 |
74.00 |
5262********5627 |
132912 |
02/11/13 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
141787 |
02/11/13 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
3728*******9000 |
126544 |
02/11/13 |
| BONANNO, JOHN |
LT-01214 |
2 |
69.00 |
4339********4259 |
00119G |
02/11/13 |
| BONAVITA, ELISA |
LT-00773 |
2 |
69.00 |
3767*******1013 |
188057 |
02/11/13 |
| BOTTER, DAVID |
LT-01081 |
2 |
74.00 |
5466********9136 |
96354P |
02/11/13 |
| BOVE, ROCCO |
LT-01188 |
2 |
65.00 |
3772*******5001 |
163254 |
02/11/13 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
69.00 |
3797*******2019 |
123202 |
02/11/13 |
| BUHL, ANN |
LT-00862 |
2 |
74.00 |
3717*******2001 |
109794 |
02/11/13 |
| BUSHELL, ALAN |
LT-00215 |
2 |
74.00 |
4313********2544 |
055083 |
02/11/13 |
| CAPLIN, GARRETT |
LT-01311 |
2 |
74.00 |
3772*******3002 |
182286 |
02/11/13 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
101493 |
02/11/13 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********9781 |
00104C |
02/11/13 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
119708 |
02/11/13 |
| COHEN, JAMIE |
LT-00987 |
2 |
148.00 |
3767*******1008 |
180069 |
02/11/13 |
| COLLINS, SEAN |
LT-01343 |
2 |
74.00 |
4124********8847 |
035006 |
02/11/13 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
74.00 |
3727*******5009 |
188739 |
02/11/13 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******5003 |
131749 |
02/11/13 |
| CUCHARO, CANDY |
LT-00083 |
2 |
74.00 |
3717*******1002 |
119980 |
02/11/13 |
| CUNEO, CAROLINE |
LT-01401 |
2 |
65.00 |
3774*******5436 |
652416 |
02/11/13 |
| CUNEO, EILEEN |
LT-01402 |
2 |
65.00 |
3774*******5436 |
652415 |
02/11/13 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
96256P |
02/11/13 |
| DANBUSKY, PAMELA |
LT-01403 |
2 |
69.00 |
5362********5176 |
830158 |
02/11/13 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
025006 |
02/11/13 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3715*******1029 |
134347 |
02/11/13 |
| ELLINGER, MARGUERITE |
LT-01395 |
2 |
74.00 |
3717*******5026 |
107062 |
02/11/13 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
181532 |
02/11/13 |
| FELSEN, RICHARD |
LT-00330 |
2 |
74.00 |
3772*******1001 |
149687 |
02/11/13 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
144297 |
02/11/13 |
| FIRST, NANCY |
LT-01314 |
2 |
74.00 |
5362********1351 |
835718 |
02/11/13 |
| FOCARINO, SAM |
LT-01232 |
2 |
74.00 |
4640********4343 |
00125B |
02/11/13 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
180327 |
02/11/13 |
| FREIFELD, HELEN |
LT-00016 |
2 |
74.00 |
5466********0844 |
96368P |
02/11/13 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
74.00 |
3718*******4006 |
187393 |
02/11/13 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
265500 |
02/11/13 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
163911 |
02/11/13 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
011907 |
02/11/13 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3782*******9002 |
121124 |
02/11/13 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3782*******9002 |
161238 |
02/11/13 |
| GARFIELD, RICKI |
LT-01316 |
2 |
65.00 |
6011********3564 |
01199C |
02/11/13 |
| GATEHOUSE, ADAM |
LT-01340 |
2 |
65.00 |
5262********3851 |
129854 |
02/11/13 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
834467 |
02/11/13 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3797*******1009 |
125628 |
02/11/13 |
| GERSHMAN, RICHARD |
LT-01123 |
2 |
74.00 |
3715*******4000 |
134329 |
02/11/13 |
| GLICK, JAMIE |
LT-01034 |
2 |
65.00 |
3727*******1017 |
141309 |
02/11/13 |
| GLORISO, JOSEPH |
LT-01136 |
2 |
74.00 |
3728*******4009 |
182080 |
02/11/13 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
160814 |
02/11/13 |
| GOTTLIEB, BRUCE |
LT-01342 |
2 |
74.00 |
3774*******8487 |
752416 |
02/11/13 |
| HANSEN, ROBERT |
LT-01243 |
2 |
74.00 |
5594********0971 |
269042 |
02/11/13 |
| HARKINS, MICHAEL |
LT-01148 |
2 |
74.00 |
5262********4864 |
131661 |
02/11/13 |
| HASKEL, LINDSAY |
LT-00986 |
2 |
74.00 |
4326********5966 |
165303 |
02/11/13 |
| HAYT, PAUL |
LT-00210 |
2 |
74.00 |
3710*******7006 |
160657 |
02/11/13 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
145173 |
02/11/13 |
| HERZ, JENNIFER |
LT-01018 |
2 |
65.00 |
3767*******2008 |
109536 |
02/11/13 |
| HOFFMAN, MORGAN |
LT-01012 |
2 |
65.00 |
4403********3035 |
055017 |
02/11/13 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
74.00 |
3772*******2008 |
165736 |
02/11/13 |
| HULL, LAURA |
LT-01320 |
2 |
74.00 |
4197********3055 |
00121D |
02/11/13 |
| IRAVANI, AMIR |
LT-00992 |
2 |
74.00 |
4147********8302 |
00102C |
02/11/13 |
| IVEZI, JET |
LT-01305 |
2 |
74.00 |
5580********9814 |
025006 |
02/11/13 |
| JOHNSON, JOHN |
LT-01294 |
2 |
74.00 |
4888********3566 |
055040 |
02/11/13 |
| JOSEPH, RICK |
LT-00961 |
2 |
74.00 |
5146********7561 |
018200 |
02/11/13 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
121764 |
02/11/13 |
| KAMINSKY, TOMMY |
LT-01386 |
2 |
65.00 |
3715*******1041 |
106872 |
02/11/13 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
105296 |
02/11/13 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******2037 |
121968 |
02/11/13 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********4173 |
055044 |
02/11/13 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******2002 |
164718 |
02/11/13 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
501105 |
02/11/13 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
96423P |
02/11/13 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******4000 |
186328 |
02/11/13 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
121082 |
02/11/13 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********9615 |
055002 |
02/11/13 |
| KRUPP, CAYLA |
LT-01167 |
2 |
65.00 |
3797*******2011 |
132367 |
02/11/13 |
| KUPERMAN, ALEEN |
LT-00957 |
2 |
74.00 |
5401********3297 |
00119Z |
02/11/13 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
00107D |
02/11/13 |
| LAUB, ROB |
LT-00010 |
2 |
74.00 |
3772*******3009 |
120412 |
02/11/13 |
| LEAVY, ANNE |
LT-01080 |
2 |
74.00 |
3747*******6899 |
195500 |
02/11/13 |
| LEAVY, CHARLES |
LT-01031 |
2 |
74.00 |
3747*******6899 |
185500 |
02/11/13 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
74.00 |
3713*******3027 |
182008 |
02/11/13 |
| LEVINE, CORY |
LT-01068 |
2 |
60.00 |
3717*******2001 |
149929 |
02/11/13 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3767*******2009 |
175231 |
02/11/13 |
| LEVY, SUSAN |
LT-00446 |
2 |
74.00 |
3717*******1012 |
169758 |
02/11/13 |
| LICATA, STEPHEN |
LT-01151 |
2 |
74.00 |
5424********1630 |
96465B |
02/11/13 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
74.00 |
5424********0432 |
96243B |
02/11/13 |
| LOMBARD, RICHIE |
LT-01049 |
2 |
65.00 |
5524********7693 |
00112Z |
02/11/13 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
187052 |
02/11/13 |
| MA, PETER |
LT-01284 |
2 |
74.00 |
6011********7840 |
01173R |
02/11/13 |
| MCNAMARA, CATHERINE |
LT-01289 |
2 |
74.00 |
5262********8550 |
833216 |
02/11/13 |
| MICHAELS, ILENE |
LT-00316 |
2 |
74.00 |
3717*******1004 |
106366 |
02/11/13 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
107734 |
02/11/13 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
192173 |
02/11/13 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
05505Z |
02/11/13 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
5401********9292 |
00117P |
02/11/13 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
74.00 |
3720*******1005 |
169548 |
02/11/13 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
5401********9478 |
00094P |
02/11/13 |
| NISSAN, DORON |
LT-00069 |
2 |
148.00 |
3717*******2004 |
184960 |
02/11/13 |
| OCNER, DAVID |
LT-01385 |
2 |
74.00 |
5262********8450 |
832521 |
02/11/13 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********0227 |
96284P |
02/11/13 |
| PAPE, ROBERT |
LT-01149 |
2 |
65.00 |
4207********4908 |
035006 |
02/11/13 |
| PECORINO, NATALIE |
LT-01076 |
2 |
65.00 |
3719*******6005 |
168970 |
02/11/13 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
65.00 |
5262********7829 |
831548 |
02/11/13 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
136591 |
02/11/13 |
| PONCE, ADAM |
LT-01350 |
2 |
74.00 |
4207********1577 |
015006 |
02/11/13 |
| POSNER, JULIE |
LT-01357 |
2 |
74.00 |
3713*******5034 |
144397 |
02/11/13 |
| PUSEY, CARYN |
LT-00126 |
2 |
74.00 |
3715*******1010 |
189875 |
02/11/13 |
| RAHMAN, PARISA |
LT-01318 |
2 |
65.00 |
4147********0599 |
00119C |
02/11/13 |
| RAHMAN, SHAHEEN |
LT-01317 |
2 |
74.00 |
4147********0599 |
00126C |
02/11/13 |
| RALLIS, NICHOLAS |
LT-01288 |
2 |
74.00 |
3715*******2015 |
184531 |
02/11/13 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
74.00 |
3713*******2006 |
148077 |
02/11/13 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
055004 |
02/11/13 |
| RICK, CHARLES |
LT-01301 |
2 |
74.00 |
3782*******5005 |
188414 |
02/11/13 |
| ROMANELLO, PATRICK |
LT-00011 |
2 |
74.00 |
5490********0461 |
05502Z |
02/11/13 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4718********9902 |
501105 |
02/11/13 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4442********5405 |
065314 |
02/11/13 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
74.00 |
4271********9448 |
38038D |
02/11/13 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
74.00 |
4207********3951 |
015006 |
02/11/13 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
3727*******5006 |
126344 |
02/11/13 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
141253 |
02/11/13 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
182920 |
02/11/13 |
| SEARS, TERRY |
LT-01026 |
2 |
74.00 |
3715*******4002 |
145703 |
02/11/13 |
| SHEINKER, LOUIS |
LT-01047 |
2 |
74.00 |
3767*******2013 |
107608 |
02/11/13 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
169031 |
02/11/13 |
| SIKORSKI, ALANA |
LT-00213 |
2 |
74.00 |
3797*******1005 |
106787 |
02/11/13 |
| SILLS, DAVID |
LT-00742 |
2 |
74.00 |
4124********4824 |
035006 |
02/11/13 |
| SILVERSTEIN, JEFF |
LT-01059 |
2 |
74.00 |
4124********3162 |
025006 |
02/11/13 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
4718********1570 |
501105 |
02/11/13 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
00079C |
02/11/13 |
| SIRIGOS, ANGELO |
LT-01285 |
2 |
74.00 |
5262********3124 |
130549 |
02/11/13 |
| SMITH, DANIEL |
LT-01269 |
2 |
74.00 |
3772*******5011 |
105184 |
02/11/13 |
| SMITH, GINA |
LT-00450 |
2 |
74.00 |
3717*******5009 |
148665 |
02/11/13 |
| SMITH, MATTHEW |
LT-01323 |
2 |
74.00 |
5329********6366 |
011924 |
02/11/13 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
74.00 |
3739*******2000 |
161024 |
02/11/13 |
| SOSA, MICHAEL |
LT-01253 |
2 |
74.00 |
4029********8346 |
055002 |
02/11/13 |
| SPARACIO, JACK |
LT-01052 |
2 |
74.00 |
3713*******3009 |
102356 |
02/11/13 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
189186 |
02/11/13 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******1012 |
185008 |
02/11/13 |
| STERNECK, BROOKE |
LT-01279 |
2 |
65.00 |
3772*******1003 |
129910 |
02/11/13 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
122742 |
02/11/13 |
| STOKES, HEATHER |
LT-01394 |
2 |
74.00 |
4003********4498 |
00087B |
02/11/13 |
| TAFEEN, NEIL |
LT-01330 |
2 |
74.00 |
3713*******5008 |
143407 |
02/11/13 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******2007 |
122666 |
02/11/13 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******2008 |
165888 |
02/11/13 |
| UNHOLZER, WAYNE |
LT-01074 |
2 |
74.00 |
4313********8235 |
055056 |
02/11/13 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********6807 |
01182R |
02/11/13 |
| VESSIO, ROBERT |
LT-01286 |
2 |
74.00 |
3717*******3009 |
122394 |
02/11/13 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********1146 |
055081 |
02/11/13 |
| VINCENT, MELISSA |
LT-00025 |
2 |
74.00 |
4388********0828 |
00079A |
02/11/13 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
74.00 |
3727*******2004 |
186215 |
02/11/13 |
| VLAHOPOULOS, ELIZABETH |
LT-01206 |
2 |
74.00 |
4029********1217 |
055003 |
02/11/13 |
| VLAHOPOULOS, PETER |
LT-01172 |
2 |
74.00 |
4029********1217 |
055003 |
02/11/13 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
74.00 |
3774*******2463 |
752417 |
02/11/13 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
151398 |
02/11/13 |
| WHITAKER, CAITLIN |
LT-01387 |
2 |
65.00 |
4147********4835 |
00083D |
02/11/13 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4029********5722 |
055003 |
02/11/13 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
100222 |
02/11/13 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01138R |
02/11/13 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
104140 |
02/11/13 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********0314 |
175805 |
02/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 93 |
American Express |
6906.00 |
| 30 |
MasterCard |
2188.00 |
| 39 |
Visa |
2831.00 |
| 5 |
Discover |
361.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12286.00 |