Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******7003 |
179056 |
07/25/13 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
47597P |
07/25/13 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
47471P |
07/25/13 |
| ALLEN, ROSS |
LT-00360 |
1 |
37.00 |
3772*******1006 |
129321 |
07/25/13 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
74.00 |
3727*******4008 |
161831 |
07/25/13 |
| ATTANASIO, CONNIE |
LT-00682 |
1 |
74.00 |
5410********7212 |
47180P |
07/25/13 |
| AXELROD, CRAIG |
LT-01271 |
1 |
74.00 |
5466********8692 |
46999Z |
07/25/13 |
| AXELROD, RUTH |
LT-01272 |
1 |
74.00 |
5466********8692 |
47235Z |
07/25/13 |
| BACHOR, JOHN |
LT-00093 |
1 |
74.00 |
5545********6743 |
03718Z |
07/25/13 |
| BEAN, ANDREW |
LT-01470 |
1 |
74.00 |
3767*******3029 |
175992 |
07/25/13 |
| BERNSTEIN, ANDREA |
LT-01337 |
1 |
74.00 |
4124********2060 |
021110 |
07/25/13 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******1005 |
134940 |
07/25/13 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
164581 |
07/25/13 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
5362********5126 |
901162 |
07/25/13 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********3553 |
01513Z |
07/25/13 |
| BRUNO, JACQUELINE |
LT-01406 |
1 |
65.00 |
5262********0184 |
953363 |
07/25/13 |
| BRUNO, LAURA |
LT-01405 |
1 |
69.00 |
5262********0184 |
956560 |
07/25/13 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
905211 |
07/25/13 |
| CARSON, MARION |
LT-01491 |
1 |
74.00 |
3797*******1009 |
145624 |
07/25/13 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
100540 |
07/25/13 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********9791 |
03679C |
07/25/13 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
129232 |
07/25/13 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
187041 |
07/25/13 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
102138 |
07/25/13 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
5466********3981 |
01516Z |
07/25/13 |
| FALCONER, SCOTT |
LT-01426 |
1 |
74.00 |
5262********7230 |
949332 |
07/25/13 |
| FEINERMAN, HOLLY |
LT-01397 |
1 |
74.00 |
4388********7226 |
03683C |
07/25/13 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******2080 |
188161 |
07/25/13 |
| FIORE, JOSEPH |
LT-01090 |
1 |
74.00 |
4207********3995 |
031110 |
07/25/13 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
03691C |
07/25/13 |
| FORLINES, JACK |
LT-00662 |
1 |
65.00 |
4147********0902 |
03715C |
07/25/13 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
03719B |
07/25/13 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
194959 |
07/25/13 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
144854 |
07/25/13 |
| GOLDMAN, AMANDA |
LT-01210 |
1 |
65.00 |
5401********7599 |
01513Z |
07/25/13 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
109362 |
07/25/13 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1186 |
955865 |
07/25/13 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
149806 |
07/25/13 |
| GREENFIELD, JOAN |
LT-01187 |
1 |
69.00 |
5466********9554 |
47388P |
07/25/13 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
5466********9554 |
46915P |
07/25/13 |
| GREENSETIN, TRACEY |
LT-01439 |
1 |
74.00 |
3767*******2001 |
164376 |
07/25/13 |
| HADER, SUSAN |
LT-01415 |
1 |
74.00 |
3715*******3004 |
149259 |
07/25/13 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4339********0550 |
03722G |
07/25/13 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
35844B |
07/25/13 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
193191 |
07/25/13 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
74.00 |
4159********6220 |
817166 |
07/25/13 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9684 |
031110 |
07/25/13 |
| JAME, JONATHAN |
LT-01392 |
1 |
148.00 |
4207********1481 |
031110 |
07/25/13 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
108762 |
07/25/13 |
| KIM, ERIC |
LT-01389 |
1 |
74.00 |
5424********4329 |
47305P |
07/25/13 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
144980 |
07/25/13 |
| KLEIN, ANDREW |
LT-01414 |
1 |
74.00 |
4207********4346 |
021110 |
07/25/13 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******7002 |
161263 |
07/25/13 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
03699P |
07/25/13 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********4210 |
091123 |
07/25/13 |
| LAPORTA, MERCEDES |
LT-01398 |
1 |
74.00 |
3725*******3003 |
149514 |
07/25/13 |
| LEBOWITZ, ALONA |
LT-01420 |
1 |
74.00 |
4147********5774 |
03689D |
07/25/13 |
| LESSEL, ANDREW |
LT-01283 |
1 |
74.00 |
4207********5336 |
021110 |
07/25/13 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
74.00 |
4147********6743 |
03685D |
07/25/13 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
74.00 |
4147********6743 |
03690D |
07/25/13 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
147324 |
07/25/13 |
| LEVY, NIKKI |
LT-01373 |
1 |
33.00 |
5262********7631 |
892405 |
07/25/13 |
| LONGARO, JOHN |
LT-00415 |
1 |
74.00 |
3715*******2009 |
189048 |
07/25/13 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
74.00 |
4128********9735 |
35830B |
07/25/13 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
188430 |
07/25/13 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******4020 |
185883 |
07/25/13 |
| LUCKMAN, RYAN |
LT-01002 |
1 |
65.00 |
3713*******7007 |
149345 |
07/25/13 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********7646 |
03683D |
07/25/13 |
| MAJORANA, ELLEN |
LT-01345 |
1 |
74.00 |
5466********2956 |
47027Z |
07/25/13 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
74.00 |
3728*******2004 |
142044 |
07/25/13 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
74.00 |
3728*******2004 |
197091 |
07/25/13 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********2102 |
03694B |
07/25/13 |
| MATOS, ELAINE |
LT-01464 |
1 |
74.00 |
5466********6482 |
47666P |
07/25/13 |
| MATOS, RUBEN |
LT-01472 |
1 |
74.00 |
5466********6482 |
46846P |
07/25/13 |
| MELKONIAN, AIMEE |
LT-94555 |
1 |
74.00 |
3713*******1516 |
107992 |
07/25/13 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
161786 |
07/25/13 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******2008 |
174795 |
07/25/13 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
182287 |
07/25/13 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5262********3601 |
900050 |
07/25/13 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
5401********9478 |
03712P |
07/25/13 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******8001 |
125663 |
07/25/13 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
184321 |
07/25/13 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
139367 |
07/25/13 |
| OCNER, ANGIE |
LT-01029 |
1 |
74.00 |
5262********8450 |
899077 |
07/25/13 |
| PARISE, NICK |
LT-01424 |
1 |
74.00 |
4563********2591 |
021110 |
07/25/13 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
131589 |
07/25/13 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6358 |
03680D |
07/25/13 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********2978 |
03713Z |
07/25/13 |
| PISANI, TONY |
LT-01098 |
1 |
74.00 |
5291********2978 |
03698Z |
07/25/13 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
183017 |
07/25/13 |
| POLLAK, JERRY |
LT-00563 |
1 |
69.00 |
3713*******5005 |
181157 |
07/25/13 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
03705G |
07/25/13 |
| REILLY, COURTNEY |
LT-01124 |
1 |
65.00 |
4147********9163 |
35789A |
07/25/13 |
| ROBBINS, JACK |
LT-01485 |
1 |
74.00 |
5263********4404 |
03690P |
07/25/13 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
4388********5525 |
03698C |
07/25/13 |
| RONA, ALEXANDER |
LT-01367 |
1 |
65.00 |
4124********1328 |
031110 |
07/25/13 |
| SAMII, BRITT |
LT-00146 |
1 |
74.00 |
5466********2605 |
01512Z |
07/25/13 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
03687D |
07/25/13 |
| SIEGEL, KEN |
LT-01300 |
1 |
74.00 |
4124********2060 |
031110 |
07/25/13 |
| SIEGELMAN, MAXWELL |
LT-01275 |
1 |
74.00 |
4029********7347 |
091122 |
07/25/13 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
021110 |
07/25/13 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
46929P |
07/25/13 |
| SIMON, MICHAEL |
LT-01430 |
1 |
74.00 |
4636********4904 |
025803 |
07/25/13 |
| SNYDER, CINDY |
LT-01993 |
1 |
74.00 |
4730********2516 |
001494 |
07/25/13 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
166912 |
07/25/13 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
35802B |
07/25/13 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
021110 |
07/25/13 |
| TOES, JEANINE |
LT-01154 |
1 |
74.00 |
4256********0848 |
181114 |
07/25/13 |
| TRAPANI, BRIAN |
LT-01493 |
1 |
74.00 |
3717*******3014 |
115026 |
07/25/13 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
74.00 |
4339********4259 |
03746G |
07/25/13 |
| VISSICCHIO, JACK |
LT-01364 |
1 |
74.00 |
3727*******2004 |
189363 |
07/25/13 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******7009 |
132190 |
07/25/13 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********1127 |
897409 |
07/25/13 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********1127 |
953919 |
07/25/13 |
| WERSAN, LINDSAY |
LT-01421 |
1 |
65.00 |
5262********7230 |
897687 |
07/25/13 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
5218********1559 |
025125 |
07/25/13 |
| WYANT, KIM |
LT-01033 |
1 |
74.00 |
3717*******2009 |
156960 |
07/25/13 |
| ZAIMI, ANDI |
LT-01273 |
1 |
74.00 |
4029********3045 |
091123 |
07/25/13 |
| ZAREMBA, WILLIAM |
LT-01407 |
1 |
74.00 |
5178********3086 |
03706Z |
07/25/13 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******5838 |
135112 |
07/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
3353.00 |
| 35 |
MasterCard |
2494.00 |
| 39 |
Visa |
2919.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8766.00 |