Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******7003 |
161702 |
09/25/13 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
54786P |
09/25/13 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
54564P |
09/25/13 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
74.00 |
3727*******4008 |
120903 |
09/25/13 |
| ATTANASIO, CONNIE |
LT-00682 |
1 |
74.00 |
5410********7212 |
54744P |
09/25/13 |
| AXELROD, CRAIG |
LT-01271 |
1 |
74.00 |
5466********8692 |
54855Z |
09/25/13 |
| AXELROD, RUTH |
LT-01272 |
1 |
74.00 |
5466********8692 |
54591Z |
09/25/13 |
| BACHOR, JOHN |
LT-00093 |
1 |
74.00 |
5545********6743 |
02644Z |
09/25/13 |
| BASILE, NORMAN |
LT-01994 |
1 |
74.00 |
4326********3634 |
190749 |
09/25/13 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
183445 |
09/25/13 |
| BEAN, ANDREW |
LT-01470 |
1 |
74.00 |
3767*******3029 |
117879 |
09/25/13 |
| BERNSTEIN, ANDREA |
LT-01337 |
1 |
74.00 |
4124********2060 |
090407 |
09/25/13 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******1005 |
111138 |
09/25/13 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
185201 |
09/25/13 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
5362********5126 |
596187 |
09/25/13 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********3553 |
00541Z |
09/25/13 |
| BRUNO, JACQUELINE |
LT-01406 |
1 |
65.00 |
5262********0184 |
550792 |
09/25/13 |
| BRUNO, LAURA |
LT-01453 |
1 |
69.00 |
5262********0184 |
599940 |
09/25/13 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
605240 |
09/25/13 |
| CARSON, MARION |
LT-01491 |
1 |
74.00 |
3797*******2007 |
106180 |
09/25/13 |
| CHANG, DANIEL |
LT-02000 |
1 |
74.00 |
4147********8964 |
02601D |
09/25/13 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
170617 |
09/25/13 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********9791 |
02606C |
09/25/13 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
166652 |
09/25/13 |
| DAS, AMRIT |
LT-01435 |
1 |
65.00 |
4453********4390 |
025230 |
09/25/13 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
146900 |
09/25/13 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
164270 |
09/25/13 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
5466********3981 |
00547Z |
09/25/13 |
| FALCONER, SCOTT |
LT-01426 |
1 |
74.00 |
5262********7230 |
549541 |
09/25/13 |
| FEINERMAN, HOLLY |
LT-01397 |
1 |
74.00 |
4388********7226 |
02617C |
09/25/13 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******2080 |
169706 |
09/25/13 |
| FIORE, JOSEPH |
LT-01090 |
1 |
74.00 |
4207********3995 |
000407 |
09/25/13 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
02612C |
09/25/13 |
| FORLINES, JACK |
LT-00662 |
1 |
65.00 |
4147********0902 |
02602C |
09/25/13 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
02581B |
09/25/13 |
| GALLARDO, GABRIEL |
LT-01972 |
1 |
65.00 |
5312********6369 |
110340 |
09/25/13 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
133170 |
09/25/13 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
180014 |
09/25/13 |
| GOLDMAN, AMANDA |
LT-01210 |
1 |
65.00 |
5401********7599 |
00549Z |
09/25/13 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
183675 |
09/25/13 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1186 |
594380 |
09/25/13 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
123863 |
09/25/13 |
| GREENFIELD, JOAN |
LT-01187 |
1 |
69.00 |
5466********9554 |
54577P |
09/25/13 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
5466********9554 |
54689P |
09/25/13 |
| GREENSTEIN, TRACEY |
LT-01439 |
1 |
74.00 |
3767*******2001 |
164740 |
09/25/13 |
| HADER, SUSAN |
LT-01415 |
1 |
74.00 |
3715*******3004 |
109200 |
09/25/13 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
10581B |
09/25/13 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
120303 |
09/25/13 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
74.00 |
4159********6220 |
986661 |
09/25/13 |
| IANNIELLO, JUSTIN |
LT-01979 |
1 |
74.00 |
4029********0873 |
060420 |
09/25/13 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9684 |
000407 |
09/25/13 |
| JAME, JONATHAN |
LT-01392 |
1 |
74.00 |
4207********1481 |
000407 |
09/25/13 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
120410 |
09/25/13 |
| KLEIN, ANDREW |
LT-01414 |
1 |
74.00 |
4207********4346 |
090407 |
09/25/13 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******8000 |
150903 |
09/25/13 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
02607P |
09/25/13 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********6165 |
060420 |
09/25/13 |
| LAPORTA, MERCEDES |
LT-01976 |
1 |
74.00 |
3725*******3003 |
186319 |
09/25/13 |
| LEBOWITZ, ALONA |
LT-01420 |
1 |
74.00 |
4147********5774 |
02612D |
09/25/13 |
| LESSEL, ANDREW |
LT-01283 |
1 |
74.00 |
4207********5336 |
090407 |
09/25/13 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
74.00 |
4147********6743 |
02616C |
09/25/13 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
74.00 |
4147********6743 |
02605C |
09/25/13 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
102689 |
09/25/13 |
| LONGARO, JOHN |
LT-00415 |
1 |
74.00 |
3715*******2009 |
100086 |
09/25/13 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
74.00 |
4128********9735 |
10469B |
09/25/13 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
128562 |
09/25/13 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******4020 |
101554 |
09/25/13 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********7646 |
02595C |
09/25/13 |
| MAJORANA, ELLEN |
LT-01345 |
1 |
74.00 |
5466********2956 |
54550Z |
09/25/13 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
74.00 |
3728*******2004 |
141237 |
09/25/13 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
74.00 |
3728*******2004 |
160046 |
09/25/13 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********8935 |
02594B |
09/25/13 |
| MATOS, ELAINE |
LT-01464 |
1 |
74.00 |
5466********6482 |
54842P |
09/25/13 |
| MATOS, RUBEN |
LT-01472 |
1 |
74.00 |
5466********6482 |
54661P |
09/25/13 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********3655 |
54772P |
09/25/13 |
| MELKONIAN, AIMEE |
LT-94555 |
1 |
74.00 |
3713*******1516 |
100972 |
09/25/13 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
197537 |
09/25/13 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******2008 |
130545 |
09/25/13 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
169475 |
09/25/13 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5262********3601 |
550514 |
09/25/13 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
5401********9478 |
02595P |
09/25/13 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******8001 |
188202 |
09/25/13 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
152391 |
09/25/13 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
138759 |
09/25/13 |
| OCNER, ANGIE |
LT-01965 |
1 |
74.00 |
5262********8450 |
593824 |
09/25/13 |
| PARISE, NICK |
LT-01424 |
1 |
148.00 |
4147********7374 |
02586C |
09/25/13 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
160610 |
09/25/13 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6358 |
02622C |
09/25/13 |
| PHELAN, WILLIAM |
LT-01494 |
1 |
74.00 |
3772*******3007 |
121274 |
09/25/13 |
| PICONE, MARTIN |
LT-8888888 |
1 |
74.00 |
5466********8391 |
54716P |
09/25/13 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
180201 |
09/25/13 |
| POLLAK, JERRY |
LT-00563 |
1 |
69.00 |
3713*******5005 |
162276 |
09/25/13 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
186756 |
09/25/13 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
02583G |
09/25/13 |
| REILLY, COURTNEY |
LT-01124 |
1 |
65.00 |
4147********9163 |
10456C |
09/25/13 |
| SAMII, BRITT |
LT-00146 |
1 |
74.00 |
5466********2605 |
00543Z |
09/25/13 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
02610D |
09/25/13 |
| SIEGEL, KEN |
LT-01300 |
1 |
74.00 |
4124********2060 |
000407 |
09/25/13 |
| SIEGELMAN, MAXWELL |
LT-01275 |
1 |
74.00 |
4029********7347 |
060420 |
09/25/13 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
000407 |
09/25/13 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
54633P |
09/25/13 |
| SIMON, MICHAEL |
LT-01430 |
1 |
74.00 |
4636********4904 |
025260 |
09/25/13 |
| SIROTKIN, AMY |
LT-00380 |
1 |
74.00 |
3783*******7007 |
104618 |
09/25/13 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
186682 |
09/25/13 |
| STEWART, REBECCA |
LT-01451 |
1 |
65.00 |
4147********8998 |
02610D |
09/25/13 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
10553B |
09/25/13 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
000407 |
09/25/13 |
| TRAPANI, BRIAN |
LT-01493 |
1 |
74.00 |
3717*******3014 |
196510 |
09/25/13 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
74.00 |
4339********4259 |
02627G |
09/25/13 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******8007 |
164590 |
09/25/13 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********1127 |
596743 |
09/25/13 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********1127 |
598133 |
09/25/13 |
| WERSAN, LINDSAY |
LT-01421 |
1 |
65.00 |
5262********7230 |
598550 |
09/25/13 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
5218********1559 |
025796 |
09/25/13 |
| WYANT, KIM |
LT-01033 |
1 |
74.00 |
3717*******2009 |
121685 |
09/25/13 |
| ZAIMI, ANDI |
LT-01273 |
1 |
74.00 |
4029********3045 |
060419 |
09/25/13 |
| ZAREMBA, WILLIAM |
LT-01407 |
1 |
74.00 |
5178********3086 |
02604Z |
09/25/13 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******5838 |
315041 |
09/25/13 |
| |
|
|
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|
|
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| |
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
3390.00 |
| 33 |
MasterCard |
2378.00 |
| 39 |
Visa |
2910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8678.00 |