Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-00837 |
2 |
74.00 |
5443********1612 |
011569 |
03/11/13 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
128282 |
03/11/13 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
127703 |
03/11/13 |
| AHERN, JACK |
LT-01365 |
2 |
74.00 |
6011********1285 |
01124R |
03/11/13 |
| ALANZO, AUGIE |
LT-00122 |
2 |
74.00 |
4147********3293 |
02278C |
03/11/13 |
| AMMIRATI, BARBARA |
LT-00654 |
2 |
74.00 |
5466********4555 |
28162Z |
03/11/13 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
100197 |
03/11/13 |
| ARSIOTI, ANDREW |
LT-01322 |
2 |
74.00 |
3728*******2004 |
140769 |
03/11/13 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******3006 |
144551 |
03/11/13 |
| BASSIN, LORI |
LT-00444 |
2 |
74.00 |
5262********5627 |
333831 |
03/11/13 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
129200 |
03/11/13 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
3728*******9000 |
117544 |
03/11/13 |
| BONANNO, JOHN |
LT-01214 |
2 |
69.00 |
4339********4259 |
02259G |
03/11/13 |
| BONAVITA, ELISA |
LT-00773 |
2 |
69.00 |
3767*******1013 |
140882 |
03/11/13 |
| BOTTER, DAVID |
LT-01081 |
2 |
74.00 |
5466********9136 |
62907P |
03/11/13 |
| BOVE, ROCCO |
LT-01188 |
2 |
65.00 |
3772*******5001 |
180675 |
03/11/13 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
69.00 |
3797*******2019 |
156354 |
03/11/13 |
| BUHL, ANN |
LT-00862 |
2 |
74.00 |
3717*******2001 |
135399 |
03/11/13 |
| BUSHELL, ALAN |
LT-00215 |
2 |
74.00 |
4313********2544 |
025793 |
03/11/13 |
| CAPLIN, GARRETT |
LT-01311 |
2 |
74.00 |
3772*******3002 |
131196 |
03/11/13 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
186374 |
03/11/13 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********9781 |
02311C |
03/11/13 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
175459 |
03/11/13 |
| COHEN, JAMIE |
LT-00987 |
2 |
74.00 |
3767*******1008 |
133520 |
03/11/13 |
| COLLINS, SEAN |
LT-01343 |
2 |
37.00 |
4124********8847 |
022709 |
03/11/13 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
74.00 |
3727*******5009 |
126708 |
03/11/13 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******5003 |
170611 |
03/11/13 |
| CUCHARO, CANDY |
LT-00083 |
2 |
74.00 |
3717*******1002 |
105818 |
03/11/13 |
| CUNEO, CAROLINE |
LT-01401 |
2 |
65.00 |
3774*******5436 |
670154 |
03/11/13 |
| CUNEO, EILEEN |
LT-01402 |
2 |
65.00 |
3774*******5436 |
670154 |
03/11/13 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
63476P |
03/11/13 |
| DANBUSKY, PAMELA |
LT-01403 |
2 |
69.00 |
5362********5176 |
332580 |
03/11/13 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
002709 |
03/11/13 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3715*******1029 |
137912 |
03/11/13 |
| ELLINGER, MARGUERITE |
LT-01395 |
2 |
74.00 |
3717*******5026 |
135584 |
03/11/13 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
011406 |
03/11/13 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
142508 |
03/11/13 |
| FELSEN, RICHARD |
LT-00330 |
2 |
74.00 |
3772*******1001 |
182224 |
03/11/13 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
158336 |
03/11/13 |
| FIRST, NANCY |
LT-01314 |
2 |
74.00 |
5362********1351 |
334248 |
03/11/13 |
| FOCARINO, SAM |
LT-01232 |
2 |
74.00 |
4640********4343 |
02278B |
03/11/13 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
162765 |
03/11/13 |
| FREIFELD, HELEN |
LT-00016 |
2 |
74.00 |
5466********0844 |
63463P |
03/11/13 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
74.00 |
3718*******4006 |
181316 |
03/11/13 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
315274 |
03/11/13 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
123517 |
03/11/13 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******1003 |
109481 |
03/11/13 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
011520 |
03/11/13 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3782*******9002 |
166638 |
03/11/13 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3782*******9002 |
125721 |
03/11/13 |
| GARFIELD, RICKI |
LT-01316 |
2 |
65.00 |
6011********3564 |
01132C |
03/11/13 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
010940 |
03/11/13 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3797*******1009 |
162527 |
03/11/13 |
| GERSHMAN, RICHARD |
LT-01123 |
2 |
74.00 |
3715*******4000 |
105172 |
03/11/13 |
| GLICK, JAMIE |
LT-01034 |
2 |
65.00 |
3727*******1017 |
107100 |
03/11/13 |
| GLORISO, JOSEPH |
LT-01136 |
2 |
74.00 |
3728*******4009 |
121486 |
03/11/13 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
124881 |
03/11/13 |
| GOTTLIEB, BRUCE |
LT-01342 |
2 |
74.00 |
3774*******8487 |
770153 |
03/11/13 |
| HANSEN, ROBERT |
LT-01243 |
2 |
74.00 |
5594********0971 |
875756 |
03/11/13 |
| HARKINS, MICHAEL |
LT-01148 |
2 |
74.00 |
5262********4864 |
334665 |
03/11/13 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4264********9388 |
025717 |
03/11/13 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4264********9388 |
025715 |
03/11/13 |
| HARMEYER, KIM |
LT-01150 |
2 |
74.00 |
4264********9388 |
025728 |
03/11/13 |
| HASKEL, LINDSAY |
LT-00986 |
2 |
74.00 |
4326********5966 |
102070 |
03/11/13 |
| HAYT, PAUL |
LT-00210 |
2 |
74.00 |
3710*******7006 |
120179 |
03/11/13 |
| HELD, EVAN |
LT-01104 |
2 |
74.00 |
3715*******2001 |
130331 |
03/11/13 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
109125 |
03/11/13 |
| HERZ, JENNIFER |
LT-01018 |
2 |
65.00 |
3767*******2008 |
180956 |
03/11/13 |
| HOFFMAN, MORGAN |
LT-01012 |
2 |
65.00 |
4403********3035 |
025774 |
03/11/13 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
74.00 |
3772*******2008 |
186765 |
03/11/13 |
| HULL, LAURA |
LT-01320 |
2 |
74.00 |
4197********3055 |
02320D |
03/11/13 |
| IRAVANI, AMIR |
LT-00992 |
2 |
74.00 |
4147********8302 |
02286C |
03/11/13 |
| IVEZI, JET |
LT-01305 |
2 |
74.00 |
5580********9814 |
002709 |
03/11/13 |
| JOHNSON, JOHN |
LT-01294 |
2 |
74.00 |
4888********3566 |
025735 |
03/11/13 |
| JOSEPH, RICK |
LT-00961 |
2 |
74.00 |
5146********7561 |
618377 |
03/11/13 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
182137 |
03/11/13 |
| KAMINSKY, TOMMY |
LT-01386 |
2 |
65.00 |
3715*******1041 |
184163 |
03/11/13 |
| KARPEL, GLENN |
LT-01129 |
2 |
74.00 |
5113********3778 |
012709 |
03/11/13 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
169951 |
03/11/13 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******2037 |
187317 |
03/11/13 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********4173 |
025797 |
03/11/13 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******2002 |
164166 |
03/11/13 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
801172 |
03/11/13 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
63143P |
03/11/13 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******4000 |
182710 |
03/11/13 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
122552 |
03/11/13 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********9615 |
082741 |
03/11/13 |
| KRUPP, CAYLA |
LT-01167 |
2 |
65.00 |
3797*******2011 |
134708 |
03/11/13 |
| KUPERMAN, ALEEN |
LT-00957 |
2 |
74.00 |
5401********3297 |
02291Z |
03/11/13 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
02277D |
03/11/13 |
| LAUB, ROB |
LT-00010 |
2 |
74.00 |
3772*******3009 |
184690 |
03/11/13 |
| LEAVY, ANNE |
LT-01080 |
2 |
74.00 |
3747*******6899 |
135274 |
03/11/13 |
| LEAVY, CHARLES |
LT-01031 |
2 |
74.00 |
3747*******6899 |
175274 |
03/11/13 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
74.00 |
3713*******3027 |
199932 |
03/11/13 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3767*******2009 |
117948 |
03/11/13 |
| LEVY, SUSAN |
LT-00446 |
2 |
37.00 |
3717*******1012 |
186957 |
03/11/13 |
| LICATA, STEPHEN |
LT-01151 |
2 |
74.00 |
5424********1630 |
63754B |
03/11/13 |
| LOCASCIO, ANDREW |
LT-00799 |
2 |
74.00 |
5424********0432 |
63324B |
03/11/13 |
| LOMBARD, RICHIE |
LT-01049 |
2 |
65.00 |
5524********7693 |
02309Z |
03/11/13 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
141579 |
03/11/13 |
| MA, PETER |
LT-01284 |
2 |
74.00 |
6011********7840 |
01187R |
03/11/13 |
| MCNAMARA, CATHERINE |
LT-01289 |
2 |
74.00 |
5262********8550 |
006909 |
03/11/13 |
| MICHAELS, ILENE |
LT-00316 |
2 |
74.00 |
3717*******1004 |
160618 |
03/11/13 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
121335 |
03/11/13 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
143825 |
03/11/13 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
02570Z |
03/11/13 |
| MURATOVIC, SAMIR |
LT-01366 |
2 |
74.00 |
4147********0035 |
02259C |
03/11/13 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
5401********9292 |
02306P |
03/11/13 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
74.00 |
3720*******1005 |
104974 |
03/11/13 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
5401********9478 |
02310P |
03/11/13 |
| NISSAN, DORON |
LT-00069 |
2 |
148.00 |
3717*******2004 |
174676 |
03/11/13 |
| OCNER, DAVID |
LT-01385 |
2 |
74.00 |
5262********8450 |
015666 |
03/11/13 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********0227 |
63032P |
03/11/13 |
| PAPE, ROBERT |
LT-01149 |
2 |
65.00 |
4207********4908 |
012709 |
03/11/13 |
| PECORINO, NATALIE |
LT-01076 |
2 |
65.00 |
3719*******6005 |
145824 |
03/11/13 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
65.00 |
5262********7829 |
010106 |
03/11/13 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
3717*******1013 |
107168 |
03/11/13 |
| PONCE, ADAM |
LT-01350 |
2 |
74.00 |
4207********1577 |
022709 |
03/11/13 |
| POSNER, JULIE |
LT-01357 |
2 |
74.00 |
3713*******5034 |
140125 |
03/11/13 |
| PUSEY, CARYN |
LT-00126 |
2 |
74.00 |
3715*******1010 |
128657 |
03/11/13 |
| RAHMAN, PARISA |
LT-01318 |
2 |
65.00 |
4147********0599 |
02289C |
03/11/13 |
| RAHMAN, SHAHEEN |
LT-01317 |
2 |
74.00 |
4147********0599 |
02274C |
03/11/13 |
| RALLIS, NICHOLAS |
LT-01288 |
2 |
74.00 |
3715*******2015 |
101699 |
03/11/13 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
74.00 |
3713*******2006 |
146049 |
03/11/13 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
082742 |
03/11/13 |
| RICK, CHARLES |
LT-01301 |
2 |
74.00 |
3782*******5005 |
100058 |
03/11/13 |
| ROLLE, JASON |
LT-01400 |
2 |
74.00 |
4744********4325 |
102476 |
03/11/13 |
| ROMANELLO, PATRICK |
LT-00011 |
2 |
74.00 |
5490********0461 |
02571Z |
03/11/13 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4718********9902 |
801172 |
03/11/13 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
74.00 |
4271********9448 |
49850D |
03/11/13 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
74.00 |
4207********3951 |
002709 |
03/11/13 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
3727*******5006 |
115400 |
03/11/13 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
123885 |
03/11/13 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
183309 |
03/11/13 |
| SEARS, TERRY |
LT-01026 |
2 |
74.00 |
3715*******4002 |
183894 |
03/11/13 |
| SHEINKER, LOUIS |
LT-01047 |
2 |
74.00 |
3767*******2013 |
109157 |
03/11/13 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
104419 |
03/11/13 |
| SIKORSKI, ALANA |
LT-00213 |
2 |
74.00 |
3797*******1005 |
142905 |
03/11/13 |
| SILLS, DAVID |
LT-00742 |
2 |
74.00 |
4124********4824 |
012709 |
03/11/13 |
| SILVERSTEIN, JEFF |
LT-01059 |
2 |
74.00 |
4124********3162 |
012709 |
03/11/13 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
4718********1570 |
801172 |
03/11/13 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
02261C |
03/11/13 |
| SMITH, GINA |
LT-00450 |
2 |
74.00 |
3717*******5009 |
187059 |
03/11/13 |
| SMITH, MATTHEW |
LT-01323 |
2 |
74.00 |
5329********6366 |
011483 |
03/11/13 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
74.00 |
3739*******2000 |
186717 |
03/11/13 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********4295 |
63574B |
03/11/13 |
| SOSA, MICHAEL |
LT-01253 |
2 |
74.00 |
4029********8346 |
082742 |
03/11/13 |
| SOSS, EMILY |
LT-01378 |
2 |
65.00 |
4563********6154 |
022709 |
03/11/13 |
| SPARACIO, JACK |
LT-01052 |
2 |
74.00 |
3713*******3009 |
162345 |
03/11/13 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
149394 |
03/11/13 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******1012 |
180638 |
03/11/13 |
| STERNECK, BROOKE |
LT-01279 |
2 |
65.00 |
3772*******1003 |
101254 |
03/11/13 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
180122 |
03/11/13 |
| STOKES, HEATHER |
LT-01394 |
2 |
74.00 |
4003********4498 |
02314B |
03/11/13 |
| TAFEEN, NEIL |
LT-01330 |
2 |
74.00 |
3713*******5008 |
107398 |
03/11/13 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******4003 |
182968 |
03/11/13 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******2008 |
107198 |
03/11/13 |
| UNHOLZER, WAYNE |
LT-01074 |
2 |
74.00 |
4313********8235 |
025765 |
03/11/13 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********6807 |
01191R |
03/11/13 |
| VESSIO, MICHAEL |
LT-01379 |
2 |
74.00 |
5571********4262 |
330356 |
03/11/13 |
| VESSIO, ROBERT |
LT-01286 |
2 |
74.00 |
3717*******3009 |
141929 |
03/11/13 |
| VINCENT, MELISSA |
LT-00025 |
2 |
74.00 |
4388********0828 |
02273A |
03/11/13 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
74.00 |
3727*******2004 |
100113 |
03/11/13 |
| VLAHOPOULOS, ELIZABETH |
LT-01206 |
2 |
74.00 |
4029********1217 |
082742 |
03/11/13 |
| VLAHOPOULOS, PETER |
LT-01172 |
2 |
74.00 |
4029********1217 |
082742 |
03/11/13 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
150167 |
03/11/13 |
| WHITAKER, CAITLIN |
LT-01387 |
2 |
65.00 |
4147********4835 |
02262D |
03/11/13 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4029********5722 |
082741 |
03/11/13 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
148559 |
03/11/13 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01122R |
03/11/13 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
135944 |
03/11/13 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********0314 |
132476 |
03/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 92 |
American Express |
6735.00 |
| 32 |
MasterCard |
2345.00 |
| 43 |
Visa |
3072.00 |
| 5 |
Discover |
361.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12513.00 |