Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******7003 |
111240 |
06/25/13 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
98529P |
06/25/13 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
98126P |
06/25/13 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
165148 |
06/25/13 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
74.00 |
3727*******4008 |
102613 |
06/25/13 |
| ATTANASIO, CONNIE |
LT-00682 |
1 |
74.00 |
5410********7212 |
98348P |
06/25/13 |
| AXELROD, CRAIG |
LT-01271 |
1 |
74.00 |
5466********8692 |
97611Z |
06/25/13 |
| AXELROD, RUTH |
LT-01272 |
1 |
74.00 |
5466********8692 |
97695Z |
06/25/13 |
| BACHOR, JOHN |
LT-00093 |
1 |
74.00 |
5545********6743 |
08312Z |
06/25/13 |
| BEAN, ANDREW |
LT-01470 |
1 |
74.00 |
3767*******3029 |
144468 |
06/25/13 |
| BERNSTEIN, ANDREA |
LT-01337 |
1 |
74.00 |
4124********2060 |
011609 |
06/25/13 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******1005 |
186331 |
06/25/13 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
127703 |
06/25/13 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
5362********5126 |
260165 |
06/25/13 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********3553 |
01563Z |
06/25/13 |
| BRUNO, JACQUELINE |
LT-01406 |
1 |
65.00 |
5262********0184 |
049873 |
06/25/13 |
| BRUNO, LAURA |
LT-01405 |
1 |
69.00 |
5262********0184 |
051402 |
06/25/13 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
805261 |
06/25/13 |
| CARSON, MARION |
LT-01491 |
1 |
74.00 |
3797*******1009 |
180699 |
06/25/13 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
120484 |
06/25/13 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********9791 |
08369C |
06/25/13 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
147636 |
06/25/13 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
188287 |
06/25/13 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
169720 |
06/25/13 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
5466********3981 |
01560Z |
06/25/13 |
| FALCONER, SCOTT |
LT-01426 |
1 |
74.00 |
5262********7230 |
255300 |
06/25/13 |
| FEINERMAN, HOLLY |
LT-01397 |
1 |
74.00 |
4388********7226 |
08342C |
06/25/13 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******2080 |
113387 |
06/25/13 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
08344C |
06/25/13 |
| FORLINES, JACK |
LT-00662 |
1 |
65.00 |
4147********0902 |
08350C |
06/25/13 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
08365B |
06/25/13 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
123520 |
06/25/13 |
| GEORGIADIS, BARBARA |
LT-01381 |
1 |
65.00 |
4029********1292 |
081612 |
06/25/13 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
161272 |
06/25/13 |
| GOLDMAN, AMANDA |
LT-01210 |
1 |
65.00 |
5401********7599 |
01564Z |
06/25/13 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
121508 |
06/25/13 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1186 |
260860 |
06/25/13 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
120847 |
06/25/13 |
| GREENFIELD, JOAN |
LT-01187 |
1 |
69.00 |
5466********9554 |
98612P |
06/25/13 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
5466********9554 |
97375P |
06/25/13 |
| GREENSETIN, TRACEY |
LT-01439 |
1 |
74.00 |
3767*******2001 |
128333 |
06/25/13 |
| HADER, SUSAN |
LT-01415 |
1 |
74.00 |
3715*******3004 |
161018 |
06/25/13 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4339********0550 |
08380G |
06/25/13 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
70060B |
06/25/13 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
108438 |
06/25/13 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
74.00 |
4159********6220 |
732738 |
06/25/13 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9684 |
011609 |
06/25/13 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
101304 |
06/25/13 |
| KIM, ERIC |
LT-01389 |
1 |
74.00 |
5424********4329 |
98167P |
06/25/13 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
109370 |
06/25/13 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******7002 |
185379 |
06/25/13 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
08330P |
06/25/13 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********4210 |
081611 |
06/25/13 |
| LAPORTA, MERCEDES |
LT-01398 |
1 |
74.00 |
3725*******3003 |
182883 |
06/25/13 |
| LEBOWITZ, ALONA |
LT-01420 |
1 |
74.00 |
4147********5774 |
08369D |
06/25/13 |
| LESSEL, ANDREW |
LT-01283 |
1 |
74.00 |
4207********5336 |
001609 |
06/25/13 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
74.00 |
4147********6743 |
08369D |
06/25/13 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
74.00 |
4147********6743 |
08352D |
06/25/13 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
126523 |
06/25/13 |
| LEVY, NIKKI |
LT-01373 |
1 |
65.00 |
5262********7631 |
263084 |
06/25/13 |
| LONGARO, JOHN |
LT-00415 |
1 |
74.00 |
3715*******2009 |
185379 |
06/25/13 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
74.00 |
4128********9735 |
70158B |
06/25/13 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
143888 |
06/25/13 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******4020 |
108222 |
06/25/13 |
| LUCKMAN, RYAN |
LT-01002 |
1 |
65.00 |
3713*******7007 |
121845 |
06/25/13 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********7646 |
08347D |
06/25/13 |
| MAJORANA, ELLEN |
LT-01345 |
1 |
74.00 |
5466********2956 |
98209Z |
06/25/13 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
74.00 |
3728*******2004 |
132936 |
06/25/13 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
74.00 |
3728*******2004 |
123701 |
06/25/13 |
| MARDOUKHI, ARIZ |
LT-01375 |
1 |
65.00 |
5424********7770 |
97722B |
06/25/13 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********2102 |
08328B |
06/25/13 |
| MATOS, ELAINE |
LT-01464 |
1 |
74.00 |
5466********6482 |
98195P |
06/25/13 |
| MATOS, RUBEN |
LT-01472 |
1 |
74.00 |
5466********6482 |
97319P |
06/25/13 |
| MELKONIAN, AIMEE |
LT-94555 |
1 |
74.00 |
3713*******1516 |
121885 |
06/25/13 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
103236 |
06/25/13 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******2008 |
184100 |
06/25/13 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
169546 |
06/25/13 |
| NAQVI, SAJJAD |
LT-01222 |
1 |
74.00 |
5466********7638 |
98000P |
06/25/13 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5262********3601 |
263501 |
06/25/13 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
5401********9478 |
08373P |
06/25/13 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******8001 |
126597 |
06/25/13 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
128782 |
06/25/13 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
139557 |
06/25/13 |
| OCNER, ANGIE |
LT-01029 |
1 |
74.00 |
5262********8450 |
057796 |
06/25/13 |
| PARISE, NICK |
LT-01424 |
1 |
74.00 |
4563********2591 |
021609 |
06/25/13 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
125460 |
06/25/13 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********3040 |
08356D |
06/25/13 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********2978 |
08352Z |
06/25/13 |
| PISANI, TONY |
LT-01098 |
1 |
74.00 |
5291********2978 |
08389Z |
06/25/13 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
160885 |
06/25/13 |
| POLLAK, JERRY |
LT-00563 |
1 |
69.00 |
3713*******5005 |
129315 |
06/25/13 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
08378G |
06/25/13 |
| REILLY, COURTNEY |
LT-01124 |
1 |
65.00 |
4147********9163 |
70144C |
06/25/13 |
| ROBBINS, JACK |
LT-01485 |
1 |
74.00 |
5263********4404 |
08372P |
06/25/13 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
4388********5525 |
08376C |
06/25/13 |
| RONA, ALEXANDER |
LT-01367 |
1 |
65.00 |
4124********1328 |
011609 |
06/25/13 |
| SAMII, BRITT |
LT-00146 |
1 |
74.00 |
5466********2605 |
01562Z |
06/25/13 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
08363D |
06/25/13 |
| SIEGEL, KEN |
LT-01300 |
1 |
74.00 |
4124********2060 |
001609 |
06/25/13 |
| SIEGELMAN, MAXWELL |
LT-01275 |
1 |
74.00 |
4029********7347 |
081611 |
06/25/13 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
021609 |
06/25/13 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
98084P |
06/25/13 |
| SIMON, MICHAEL |
LT-01430 |
1 |
148.00 |
4636********4904 |
025203 |
06/25/13 |
| SIROTKIN, AMY |
LT-00380 |
1 |
74.00 |
3783*******7007 |
121909 |
06/25/13 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
129288 |
06/25/13 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
69977B |
06/25/13 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
011609 |
06/25/13 |
| TOES, JEANINE |
LT-01154 |
1 |
74.00 |
4256********0848 |
131762 |
06/25/13 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
74.00 |
4339********4259 |
08330G |
06/25/13 |
| VISSICCHIO, JACK |
LT-01364 |
1 |
74.00 |
3727*******2004 |
161828 |
06/25/13 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******7009 |
144658 |
06/25/13 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********1127 |
061410 |
06/25/13 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********1127 |
059742 |
06/25/13 |
| WERSAN, LINDSAY |
LT-01421 |
1 |
65.00 |
5262********7230 |
264057 |
06/25/13 |
| WYANT, KIM |
LT-01033 |
1 |
74.00 |
3717*******2009 |
133531 |
06/25/13 |
| ZAIMI, ANDI |
LT-01273 |
1 |
74.00 |
4029********3045 |
081612 |
06/25/13 |
| ZAREMBA, WILLIAM |
LT-01407 |
1 |
74.00 |
5178********3086 |
08402Z |
06/25/13 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******5838 |
965161 |
06/25/13 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
3390.00 |
| 36 |
MasterCard |
2591.00 |
| 36 |
Visa |
2688.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8669.00 |