Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
115266 |
06/10/13 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
144227 |
06/10/13 |
| AHERN, JACK |
LT-01365 |
2 |
74.00 |
6011********1285 |
01046R |
06/10/13 |
| ALANZO, AUGIE |
LT-00122 |
2 |
74.00 |
4147********3293 |
02352C |
06/10/13 |
| AMMIRATI, BARBARA |
LT-00654 |
2 |
74.00 |
5466********4555 |
71184Z |
06/10/13 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
182175 |
06/10/13 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******2004 |
187550 |
06/10/13 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******3006 |
142901 |
06/10/13 |
| BASSIN, LORI |
LT-00444 |
2 |
74.00 |
5262********5627 |
255005 |
06/10/13 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
142258 |
06/10/13 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
3728*******9000 |
170892 |
06/10/13 |
| BONAVITA, ELISA |
LT-00773 |
2 |
69.00 |
3767*******1013 |
180429 |
06/10/13 |
| BOTTER, DAVID |
LT-01081 |
2 |
74.00 |
5466********9136 |
47892P |
06/10/13 |
| BOVE, ROCCO |
LT-01188 |
2 |
65.00 |
3772*******5001 |
167063 |
06/10/13 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
69.00 |
3797*******2019 |
103884 |
06/10/13 |
| BUHL, ANN |
LT-00862 |
2 |
74.00 |
3717*******2001 |
109370 |
06/10/13 |
| BUSHELL, ALAN |
LT-00215 |
2 |
74.00 |
4313********2544 |
005731 |
06/10/13 |
| CAPLIN, GARRETT |
LT-01311 |
2 |
74.00 |
3772*******3002 |
175996 |
06/10/13 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
187149 |
06/10/13 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********9781 |
02377C |
06/10/13 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
103284 |
06/10/13 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******3013 |
149260 |
06/10/13 |
| CIGNARELLA, NICHOLAS |
LT-01432 |
2 |
65.00 |
3715*******3013 |
108378 |
06/10/13 |
| COHEN, JAMIE |
LT-00987 |
2 |
74.00 |
3767*******1008 |
127000 |
06/10/13 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
74.00 |
3727*******5009 |
182045 |
06/10/13 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******5003 |
127269 |
06/10/13 |
| CUCHARO, CANDY |
LT-00083 |
2 |
74.00 |
3717*******1002 |
115925 |
06/10/13 |
| CUNEO, CAROLINE |
LT-01401 |
2 |
65.00 |
3774*******5436 |
668156 |
06/10/13 |
| CUNEO, EILEEN |
LT-01402 |
2 |
65.00 |
3774*******5436 |
668156 |
06/10/13 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
48838P |
06/10/13 |
| DANBUSKY, PAMELA |
LT-01403 |
2 |
74.00 |
5362********5176 |
657577 |
06/10/13 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
040709 |
06/10/13 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3715*******1029 |
102152 |
06/10/13 |
| ELLINGER, MARGUERITE |
LT-01395 |
2 |
74.00 |
3717*******5026 |
113408 |
06/10/13 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
010840 |
06/10/13 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
180819 |
06/10/13 |
| FELSEN, RICHARD |
LT-00330 |
2 |
74.00 |
3772*******1001 |
124787 |
06/10/13 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
104800 |
06/10/13 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
121860 |
06/10/13 |
| FREIFELD, HELEN |
LT-00016 |
2 |
74.00 |
5466********0844 |
48462P |
06/10/13 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
74.00 |
3718*******4006 |
181352 |
06/10/13 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
325074 |
06/10/13 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
5580********6350 |
030709 |
06/10/13 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
122885 |
06/10/13 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******1003 |
126297 |
06/10/13 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
010801 |
06/10/13 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
129042 |
06/10/13 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
109062 |
06/10/13 |
| GARFIELD, RICKI |
LT-01316 |
2 |
65.00 |
6011********3564 |
01044C |
06/10/13 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
261121 |
06/10/13 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3797*******1009 |
143798 |
06/10/13 |
| GLICK, JAMIE |
LT-01034 |
2 |
65.00 |
3727*******1017 |
182876 |
06/10/13 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
168085 |
06/10/13 |
| GOTTLIEB, BRUCE |
LT-01342 |
2 |
74.00 |
3774*******8487 |
768156 |
06/10/13 |
| HANSEN, ROBERT |
LT-01243 |
2 |
74.00 |
5594********0971 |
913649 |
06/10/13 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4264********9388 |
005784 |
06/10/13 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4264********9388 |
005721 |
06/10/13 |
| HARMEYER, KIM |
LT-01150 |
2 |
74.00 |
4264********9388 |
005768 |
06/10/13 |
| HASKEL, LINDSAY |
LT-00986 |
2 |
74.00 |
4326********5966 |
140270 |
06/10/13 |
| HAYT, PAUL |
LT-00210 |
2 |
74.00 |
3710*******7006 |
101082 |
06/10/13 |
| HELD, EVAN |
LT-01104 |
2 |
74.00 |
3715*******2001 |
134339 |
06/10/13 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
163143 |
06/10/13 |
| HERZ, JENNIFER |
LT-01018 |
2 |
65.00 |
3767*******2008 |
140723 |
06/10/13 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
74.00 |
3772*******2008 |
100098 |
06/10/13 |
| IRAVANI, AMIR |
LT-00992 |
2 |
74.00 |
3737*******5001 |
169021 |
06/10/13 |
| JOHNSON, JOHN |
LT-01294 |
2 |
74.00 |
4888********3566 |
005702 |
06/10/13 |
| JOSEPH, RICK |
LT-00961 |
2 |
74.00 |
5146********7561 |
062269 |
06/10/13 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
177110 |
06/10/13 |
| KAMINSKY, TOMMY |
LT-01386 |
2 |
65.00 |
3715*******1041 |
186548 |
06/10/13 |
| KARPEL, GLENN |
LT-01129 |
2 |
74.00 |
5113********3778 |
040709 |
06/10/13 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
121833 |
06/10/13 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******2037 |
146211 |
06/10/13 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********4173 |
005721 |
06/10/13 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******2002 |
140642 |
06/10/13 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
800170 |
06/10/13 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
48295P |
06/10/13 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
162650 |
06/10/13 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
101584 |
06/10/13 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********9615 |
080744 |
06/10/13 |
| KRUPP, CAYLA |
LT-01167 |
2 |
65.00 |
3797*******2011 |
195810 |
06/10/13 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
02352D |
06/10/13 |
| LAUB, ROB |
LT-00010 |
2 |
74.00 |
3772*******3009 |
123884 |
06/10/13 |
| LEAVY, ANNE |
LT-01080 |
2 |
74.00 |
3747*******6899 |
645074 |
06/10/13 |
| LEAVY, CHARLES |
LT-01031 |
2 |
74.00 |
3747*******6899 |
885074 |
06/10/13 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
74.00 |
3713*******3027 |
191270 |
06/10/13 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3767*******2009 |
184159 |
06/10/13 |
| LICATA, STEPHEN |
LT-01151 |
2 |
74.00 |
5424********1630 |
48226B |
06/10/13 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
142221 |
06/10/13 |
| MA, PETER |
LT-01284 |
2 |
74.00 |
6011********7840 |
01087R |
06/10/13 |
| MCNAMARA, CATHERINE |
LT-01289 |
2 |
74.00 |
5262********8550 |
254866 |
06/10/13 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
74.00 |
3713*******4515 |
181272 |
06/10/13 |
| MEDERRICK, CHARLES |
LT-84555 |
2 |
74.00 |
3713*******4515 |
164392 |
06/10/13 |
| MICHAELS, ILENE |
LT-00316 |
2 |
74.00 |
3717*******1004 |
188957 |
06/10/13 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
128070 |
06/10/13 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
107652 |
06/10/13 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
5490********4461 |
00574Z |
06/10/13 |
| MURATOVIC, SAMIR |
LT-01366 |
2 |
74.00 |
4147********0035 |
02357C |
06/10/13 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
5401********9292 |
02317P |
06/10/13 |
| NAZARENO, JOEL |
LT-01048 |
2 |
74.00 |
4151********0108 |
079068 |
06/10/13 |
| NAZARENO, NOEL |
LT-01433 |
2 |
74.00 |
4737********0620 |
435738 |
06/10/13 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
74.00 |
3720*******1005 |
144922 |
06/10/13 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
5401********9478 |
02373P |
06/10/13 |
| NISSAN, DORON |
LT-00069 |
2 |
148.00 |
3717*******2004 |
191375 |
06/10/13 |
| OCNER, DAVID |
LT-01385 |
2 |
74.00 |
5262********8450 |
654241 |
06/10/13 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********0227 |
48031P |
06/10/13 |
| PAPE, ROBERT |
LT-01149 |
2 |
65.00 |
4207********4908 |
030709 |
06/10/13 |
| PECORINO, NATALIE |
LT-01076 |
2 |
65.00 |
3719*******6005 |
180224 |
06/10/13 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
65.00 |
5262********7829 |
265013 |
06/10/13 |
| PILLA, ROBERT |
LT-01417 |
2 |
74.00 |
4029********4054 |
080743 |
06/10/13 |
| PONCE, ADAM |
LT-01350 |
2 |
74.00 |
4207********1577 |
030709 |
06/10/13 |
| POSNER, JULIE |
LT-01357 |
2 |
74.00 |
3713*******5034 |
140161 |
06/10/13 |
| PUSEY, CARYN |
LT-00126 |
2 |
74.00 |
3715*******1010 |
108097 |
06/10/13 |
| RAHMAN, PARISA |
LT-01318 |
2 |
65.00 |
4147********0599 |
02347C |
06/10/13 |
| RALLIS, NICHOLAS |
LT-01288 |
2 |
74.00 |
3715*******2015 |
168109 |
06/10/13 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
74.00 |
3713*******2006 |
133795 |
06/10/13 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
080745 |
06/10/13 |
| RICK, CHARLES |
LT-01301 |
2 |
74.00 |
3782*******5005 |
121524 |
06/10/13 |
| ROLLE, JASON |
LT-01400 |
2 |
74.00 |
4744********4325 |
100672 |
06/10/13 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4718********9902 |
800170 |
06/10/13 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4442********1292 |
072292 |
06/10/13 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
74.00 |
4271********9448 |
93260D |
06/10/13 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
74.00 |
4207********3951 |
030709 |
06/10/13 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
4207********8568 |
050709 |
06/10/13 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
165747 |
06/10/13 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
189478 |
06/10/13 |
| SEARS, MATT |
LT-01410 |
2 |
74.00 |
3715*******5009 |
140204 |
06/10/13 |
| SHEINKER, LOUIS |
LT-01047 |
2 |
74.00 |
3767*******2013 |
189841 |
06/10/13 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
128051 |
06/10/13 |
| SIKORSKI, ALANA |
LT-00213 |
2 |
74.00 |
3797*******1005 |
126895 |
06/10/13 |
| SILVERSTEIN, JEFF |
LT-01059 |
2 |
74.00 |
4124********3162 |
040709 |
06/10/13 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
4718********1570 |
800170 |
06/10/13 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
02377C |
06/10/13 |
| SIRIGOS, ANGELO |
LT-01285 |
2 |
74.00 |
5262********3122 |
650071 |
06/10/13 |
| SIROTKIN, DAN |
LT-01227 |
2 |
74.00 |
4266********7408 |
02314B |
06/10/13 |
| SMITH, GINA |
LT-00450 |
2 |
74.00 |
3717*******5009 |
188311 |
06/10/13 |
| SMITH, MATTHEW |
LT-01323 |
2 |
74.00 |
5329********6366 |
010857 |
06/10/13 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
74.00 |
3739*******2000 |
161098 |
06/10/13 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********4295 |
48963B |
06/10/13 |
| SOSS, EMILY |
LT-01479 |
2 |
65.00 |
4563********2397 |
040709 |
06/10/13 |
| SPARACIO, JACK |
LT-01052 |
2 |
74.00 |
3713*******3009 |
100252 |
06/10/13 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
125900 |
06/10/13 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******1012 |
144749 |
06/10/13 |
| STERNECK, BROOKE |
LT-01279 |
2 |
65.00 |
3772*******1003 |
161950 |
06/10/13 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
183369 |
06/10/13 |
| TAFEEN, NEIL |
LT-01330 |
2 |
74.00 |
3713*******5008 |
180332 |
06/10/13 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******4003 |
108024 |
06/10/13 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******2008 |
128249 |
06/10/13 |
| UNHOLZER, WAYNE |
LT-01074 |
2 |
74.00 |
4313********8235 |
005797 |
06/10/13 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********6807 |
01073R |
06/10/13 |
| VESSIO, MICHAEL |
LT-01379 |
2 |
74.00 |
5571********4262 |
653963 |
06/10/13 |
| VESSIO, ROBERT |
LT-01286 |
2 |
37.00 |
3717*******3009 |
180818 |
06/10/13 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********8775 |
005782 |
06/10/13 |
| VINCENT, MELISSA |
LT-00025 |
2 |
74.00 |
4388********0828 |
02368A |
06/10/13 |
| VISSICCHIO, COLE |
LT-01280 |
2 |
65.00 |
3727*******2004 |
141740 |
06/10/13 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
74.00 |
3727*******2004 |
180536 |
06/10/13 |
| VLAHOPOULOS, ELIZABETH |
LT-01206 |
2 |
74.00 |
4029********1217 |
080744 |
06/10/13 |
| VLAHOPOULOS, PETER |
LT-01172 |
2 |
74.00 |
4029********1217 |
080745 |
06/10/13 |
| WEINREB, JACKIE |
LT-01473 |
2 |
65.00 |
4147********4728 |
02328D |
06/10/13 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
74.00 |
3774*******3497 |
768157 |
06/10/13 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
115347 |
06/10/13 |
| WHITAKER, CAITLIN |
LT-01387 |
2 |
65.00 |
4147********4835 |
02369D |
06/10/13 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4029********5722 |
080743 |
06/10/13 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
140729 |
06/10/13 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01056R |
06/10/13 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
108640 |
06/10/13 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********0314 |
100075 |
06/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 94 |
American Express |
6865.00 |
| 26 |
MasterCard |
1915.00 |
| 41 |
Visa |
2966.00 |
| 5 |
Discover |
361.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12107.00 |