Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******7003 |
132305 |
03/25/13 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
22630P |
03/25/13 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
22866P |
03/25/13 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
143614 |
03/25/13 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
74.00 |
3727*******4008 |
124236 |
03/25/13 |
| ATTANASIO, CONNIE |
LT-00682 |
1 |
74.00 |
3728*******6008 |
192091 |
03/25/13 |
| AXELROD, CRAIG |
LT-01271 |
1 |
74.00 |
5466********8692 |
22894Z |
03/25/13 |
| AXELROD, RUTH |
LT-01272 |
1 |
74.00 |
5466********8692 |
22269Z |
03/25/13 |
| BACHOR, JOHN |
LT-00093 |
1 |
74.00 |
5545********6743 |
00596Z |
03/25/13 |
| BARI, CARMELLO |
LT-01252 |
1 |
74.00 |
4313********5654 |
045303 |
03/25/13 |
| BARI, ROSA |
LT-01237 |
1 |
74.00 |
4313********9138 |
045322 |
03/25/13 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
74.00 |
3797*******1005 |
128287 |
03/25/13 |
| BERNSTEIN, ANDREA |
LT-01337 |
1 |
74.00 |
4124********2060 |
014310 |
03/25/13 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******1005 |
109360 |
03/25/13 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
124688 |
03/25/13 |
| BORGOGNONE, BEN |
LT-00760 |
1 |
74.00 |
3715*******1017 |
120441 |
03/25/13 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
5362********5126 |
051274 |
03/25/13 |
| BRUNO, JACQUELINE |
LT-01406 |
1 |
65.00 |
5262********0184 |
052942 |
03/25/13 |
| BRUNO, LAURA |
LT-01405 |
1 |
69.00 |
5262********0184 |
053637 |
03/25/13 |
| CARR, DEB |
LT-00852 |
1 |
74.00 |
3772*******2004 |
115453 |
03/25/13 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
905234 |
03/25/13 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
179358 |
03/25/13 |
| COLLINS, MARY JO |
LT-01338 |
1 |
74.00 |
4417********8899 |
00577C |
03/25/13 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********9791 |
00593C |
03/25/13 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
163031 |
03/25/13 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
74.00 |
4313********1409 |
045353 |
03/25/13 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
128703 |
03/25/13 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
5466********3981 |
04531Z |
03/25/13 |
| FEINERMAN, HOLLY |
LT-01397 |
1 |
74.00 |
4388********7226 |
00585D |
03/25/13 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******1005 |
144051 |
03/25/13 |
| FIORE, JOSEPH |
LT-01090 |
1 |
74.00 |
4207********3261 |
014310 |
03/25/13 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
00559C |
03/25/13 |
| FORLINES, JACK |
LT-00662 |
1 |
65.00 |
4147********0902 |
00583C |
03/25/13 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
00565B |
03/25/13 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
164402 |
03/25/13 |
| GEORGIADIS, BARBARA |
LT-01381 |
1 |
65.00 |
4029********1292 |
094351 |
03/25/13 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
132385 |
03/25/13 |
| GOLDMAN, AMANDA |
LT-01210 |
1 |
65.00 |
3747*******9443 |
895435 |
03/25/13 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
169515 |
03/25/13 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1186 |
057668 |
03/25/13 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
147822 |
03/25/13 |
| GRAHAM, JAMES |
LT-00677 |
1 |
74.00 |
3797*******1005 |
120172 |
03/25/13 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
83899B |
03/25/13 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
150113 |
03/25/13 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
74.00 |
4159********6220 |
478906 |
03/25/13 |
| JAME, JONATHAN |
LT-01392 |
1 |
74.00 |
4207********1481 |
014310 |
03/25/13 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
164822 |
03/25/13 |
| KIM, ERIC |
LT-01389 |
1 |
74.00 |
5424********4329 |
22908P |
03/25/13 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
140534 |
03/25/13 |
| KOSTOULAS, ALEX |
LT-01399 |
1 |
65.00 |
4207********7958 |
014310 |
03/25/13 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******7002 |
186829 |
03/25/13 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
00556P |
03/25/13 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********4210 |
094352 |
03/25/13 |
| LAPORTA, MERCEDES |
LT-01398 |
1 |
74.00 |
3725*******3003 |
147674 |
03/25/13 |
| LESSEL, ANDREW |
LT-01283 |
1 |
74.00 |
4207********5336 |
024310 |
03/25/13 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
74.00 |
4147********6743 |
00559D |
03/25/13 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
74.00 |
4147********6743 |
00578D |
03/25/13 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
160394 |
03/25/13 |
| LEVY, NIKKI |
LT-01373 |
1 |
65.00 |
5262********7631 |
051969 |
03/25/13 |
| LONGARO, JOHN |
LT-00415 |
1 |
74.00 |
3715*******2009 |
140748 |
03/25/13 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
74.00 |
4128********9735 |
83857B |
03/25/13 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
147230 |
03/25/13 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******4020 |
106701 |
03/25/13 |
| LUCKMAN, RYAN |
LT-01002 |
1 |
65.00 |
3713*******7007 |
141260 |
03/25/13 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********7646 |
00579D |
03/25/13 |
| MAJORANA, ELLEN |
LT-01345 |
1 |
74.00 |
5466********2956 |
61533Z |
03/25/13 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
74.00 |
3728*******2004 |
135395 |
03/25/13 |
| MAJORANA, THOMAS |
LT-01218 |
1 |
74.00 |
3728*******2004 |
164016 |
03/25/13 |
| MARDOUKHI, ARIZ |
LT-01375 |
1 |
65.00 |
3715*******1036 |
185428 |
03/25/13 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********2102 |
00561B |
03/25/13 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********3655 |
22853P |
03/25/13 |
| MELKONIAN, AIMEE |
LT-00895 |
1 |
74.00 |
3713*******1516 |
129861 |
03/25/13 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
184843 |
03/25/13 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******2008 |
124361 |
03/25/13 |
| MISEJE, ALBERT |
LT-00890 |
1 |
74.00 |
3725*******5003 |
184932 |
03/25/13 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
164729 |
03/25/13 |
| NAQVI, SAJJAD |
LT-01222 |
1 |
74.00 |
5466********7638 |
22880P |
03/25/13 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5262********3601 |
541116 |
03/25/13 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
5401********9478 |
00596P |
03/25/13 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******8001 |
165987 |
03/25/13 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
175472 |
03/25/13 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
184175 |
03/25/13 |
| PARISE, JANICE |
LT-01293 |
1 |
50.00 |
4563********2591 |
024310 |
03/25/13 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
129200 |
03/25/13 |
| PEREZ, MARIA |
LT-01055 |
1 |
74.00 |
4085********7738 |
094352 |
03/25/13 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********3040 |
00571D |
03/25/13 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********2978 |
00564Z |
03/25/13 |
| PISANI, TONY |
LT-01098 |
1 |
74.00 |
5291********2978 |
00564Z |
03/25/13 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
140884 |
03/25/13 |
| POLLAK, JERRY |
LT-00563 |
1 |
69.00 |
3713*******5005 |
121983 |
03/25/13 |
| RALLIS, ISIDOROS |
LT-01349 |
1 |
65.00 |
4266********6852 |
00558B |
03/25/13 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
00586G |
03/25/13 |
| REILLY, COURTNEY |
LT-01124 |
1 |
65.00 |
4147********1950 |
83954D |
03/25/13 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********6776 |
22755Z |
03/25/13 |
| RONA, ALEXANDER |
LT-01367 |
1 |
65.00 |
4124********1328 |
024310 |
03/25/13 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
74.00 |
3713*******2002 |
171334 |
03/25/13 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
74.00 |
3717*******2007 |
184546 |
03/25/13 |
| SAMII, BRITT |
LT-00146 |
1 |
74.00 |
5466********2605 |
04530Z |
03/25/13 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
00583D |
03/25/13 |
| SIEGEL, KEN |
LT-01300 |
1 |
74.00 |
4124********2060 |
014310 |
03/25/13 |
| SIEGELMAN, MAXWELL |
LT-01275 |
1 |
74.00 |
4029********7347 |
094351 |
03/25/13 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
024310 |
03/25/13 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
22019P |
03/25/13 |
| SIROTKIN, AMY |
LT-00380 |
1 |
74.00 |
3783*******7007 |
188210 |
03/25/13 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
103120 |
03/25/13 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
83940B |
03/25/13 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
024310 |
03/25/13 |
| TOES, JEANINE |
LT-01154 |
1 |
74.00 |
4256********0848 |
134337 |
03/25/13 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
74.00 |
4339********4259 |
00559G |
03/25/13 |
| VISSICCHIO, BRYN |
LT-01299 |
1 |
74.00 |
3727*******2004 |
164839 |
03/25/13 |
| VISSICCHIO, JACK |
LT-01364 |
1 |
74.00 |
3727*******2004 |
127001 |
03/25/13 |
| WEI, ALBERT |
LT-01025 |
1 |
74.00 |
5474********6523 |
025177 |
03/25/13 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******7009 |
131307 |
03/25/13 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********1127 |
536112 |
03/25/13 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********1127 |
541950 |
03/25/13 |
| WYANT, KIM |
LT-01033 |
1 |
74.00 |
3717*******2009 |
186032 |
03/25/13 |
| ZAIMI, ANDI |
LT-01273 |
1 |
74.00 |
4029********3045 |
094351 |
03/25/13 |
| ZAREMBA, WILLIAM |
LT-01407 |
1 |
74.00 |
5178********3086 |
00571Z |
03/25/13 |
| ZELMANOVICH, AVISHAY |
LT-01328 |
1 |
74.00 |
4207********7504 |
014310 |
03/25/13 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 51 |
American Express |
3742.00 |
| 27 |
MasterCard |
1957.00 |
| 41 |
Visa |
2942.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8641.00 |