Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******7003 |
104112 |
10/25/13 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
21829P |
10/25/13 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
21912P |
10/25/13 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
74.00 |
3727*******4008 |
166762 |
10/25/13 |
| ATTANASIO, CONNIE |
LT-00682 |
1 |
74.00 |
5410********7212 |
21537P |
10/25/13 |
| BASILE, NORMAN |
LT-01994 |
1 |
74.00 |
4326********3634 |
105289 |
10/25/13 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
162886 |
10/25/13 |
| BEAN, ANDREW |
LT-01470 |
1 |
74.00 |
3767*******3029 |
138986 |
10/25/13 |
| BERNSTEIN, ANDREA |
LT-01337 |
1 |
74.00 |
4124********2060 |
095806 |
10/25/13 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******1005 |
127204 |
10/25/13 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
147474 |
10/25/13 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
5362********5126 |
208058 |
10/25/13 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********6453 |
05587Z |
10/25/13 |
| BRUNO, JACQUELINE |
LT-01406 |
1 |
32.00 |
5262********0184 |
211394 |
10/25/13 |
| BRUNO, LAURA |
LT-01453 |
1 |
69.00 |
5262********0184 |
283038 |
10/25/13 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
505285 |
10/25/13 |
| CHANG, DANIEL |
LT-02000 |
1 |
74.00 |
4147********8964 |
04287D |
10/25/13 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
193934 |
10/25/13 |
| COOPERMAN, JUDY |
LT-01445 |
1 |
74.00 |
5466********2308 |
05581S |
10/25/13 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********9791 |
04285C |
10/25/13 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
189222 |
10/25/13 |
| DAS, AMRIT |
LT-01435 |
1 |
65.00 |
4453********4390 |
025454 |
10/25/13 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
168696 |
10/25/13 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
115061 |
10/25/13 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
5466********3981 |
05580Z |
10/25/13 |
| FALCONER, SCOTT |
LT-01426 |
1 |
74.00 |
4124********2847 |
085806 |
10/25/13 |
| FEINERMAN, HOLLY |
LT-01397 |
1 |
74.00 |
4388********7226 |
04283C |
10/25/13 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******2080 |
177299 |
10/25/13 |
| FIORE, JOSEPH |
LT-01090 |
1 |
74.00 |
4207********3995 |
085806 |
10/25/13 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
04258C |
10/25/13 |
| FORLINES, JACK |
LT-00662 |
1 |
65.00 |
4147********0902 |
04260C |
10/25/13 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
04252B |
10/25/13 |
| GALLARDO, GABRIEL |
LT-01972 |
1 |
65.00 |
5312********6369 |
105787 |
10/25/13 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
152983 |
10/25/13 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
194738 |
10/25/13 |
| GOLDMAN, AMANDA |
LT-01210 |
1 |
65.00 |
5401********7599 |
05587Z |
10/25/13 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
149800 |
10/25/13 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1186 |
210560 |
10/25/13 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
133381 |
10/25/13 |
| GREENFIELD, JOAN |
LT-01187 |
1 |
69.00 |
5466********9554 |
21898P |
10/25/13 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
5466********9554 |
21481P |
10/25/13 |
| GREENSTEIN, TRACEY |
LT-01439 |
1 |
74.00 |
3767*******2001 |
181076 |
10/25/13 |
| HADER, SUSAN |
LT-01415 |
1 |
74.00 |
3715*******3004 |
168035 |
10/25/13 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4339********7835 |
04312G |
10/25/13 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
53509B |
10/25/13 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
177576 |
10/25/13 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
74.00 |
4159********6220 |
067883 |
10/25/13 |
| IANNIELLO, ERIC |
LT-01969 |
1 |
74.00 |
4029********8896 |
055809 |
10/25/13 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9684 |
095806 |
10/25/13 |
| JAME, JONATHAN |
LT-01392 |
1 |
74.00 |
4207********1481 |
085806 |
10/25/13 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
166835 |
10/25/13 |
| KLEIN, ANDREW |
LT-01411 |
1 |
74.00 |
4207********4346 |
095806 |
10/25/13 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******8000 |
186135 |
10/25/13 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
04293P |
10/25/13 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********6165 |
055808 |
10/25/13 |
| LAPORTA, MERCEDES |
LT-01976 |
1 |
74.00 |
3725*******3003 |
144215 |
10/25/13 |
| LEBOWITZ, ALONA |
LT-01420 |
1 |
74.00 |
4147********5774 |
04251D |
10/25/13 |
| LESSEL, ANDREW |
LT-01283 |
1 |
74.00 |
4207********5336 |
085806 |
10/25/13 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
74.00 |
4147********6743 |
04294C |
10/25/13 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
74.00 |
4147********6743 |
04297C |
10/25/13 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
180860 |
10/25/13 |
| LONGARO, JOHN |
LT-00415 |
1 |
74.00 |
3715*******2009 |
141305 |
10/25/13 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
74.00 |
4128********9735 |
53425B |
10/25/13 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
107226 |
10/25/13 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******4020 |
103091 |
10/25/13 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********7646 |
04285C |
10/25/13 |
| MAJORANA, ELLEN |
LT-01345 |
1 |
74.00 |
5466********2956 |
21523Z |
10/25/13 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
74.00 |
3728*******2004 |
123707 |
10/25/13 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
74.00 |
3728*******2004 |
111340 |
10/25/13 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********8935 |
04251B |
10/25/13 |
| MATOS, ELAINE |
LT-01464 |
1 |
74.00 |
5466********6482 |
21787P |
10/25/13 |
| MATOS, RUBEN |
LT-01472 |
1 |
74.00 |
5466********6482 |
21731P |
10/25/13 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********3655 |
21745P |
10/25/13 |
| MELKONIAN, AIMEE |
LT-94555 |
1 |
74.00 |
3713*******1516 |
111485 |
10/25/13 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
117600 |
10/25/13 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******2008 |
132756 |
10/25/13 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
107560 |
10/25/13 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5262********3601 |
210004 |
10/25/13 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
5401********9478 |
04292P |
10/25/13 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******8001 |
121148 |
10/25/13 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
115163 |
10/25/13 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
159383 |
10/25/13 |
| OCNER, ANGIE |
LT-01965 |
1 |
74.00 |
5262********8450 |
208336 |
10/25/13 |
| OTTOMANO, NICKY |
LT-01962 |
1 |
55.00 |
4029********6393 |
055809 |
10/25/13 |
| PARISE, NICK |
LT-01424 |
1 |
74.00 |
4147********7374 |
04289C |
10/25/13 |
| PAVLICA, DAN |
LT-01959 |
1 |
74.00 |
5401********1617 |
04269B |
10/25/13 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
170733 |
10/25/13 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6358 |
04257C |
10/25/13 |
| PHELAN, WILLIAM |
LT-01494 |
1 |
74.00 |
3772*******3007 |
186317 |
10/25/13 |
| PICONE, MARTIN |
LT-8888888 |
1 |
74.00 |
5466********8391 |
21996P |
10/25/13 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
102534 |
10/25/13 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
107335 |
10/25/13 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
04265G |
10/25/13 |
| REILLY, COURTNEY |
LT-01124 |
1 |
65.00 |
4147********9163 |
53537D |
10/25/13 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
21801Z |
10/25/13 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5490********0162 |
05581Z |
10/25/13 |
| SAMII, BRITT |
LT-00146 |
1 |
74.00 |
5466********2605 |
05588Z |
10/25/13 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
04257C |
10/25/13 |
| SIEGEL, KEN |
LT-01300 |
1 |
74.00 |
4124********2060 |
085806 |
10/25/13 |
| SIEGELMAN, MAXWELL |
LT-01275 |
1 |
74.00 |
4029********7347 |
055809 |
10/25/13 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
085806 |
10/25/13 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
21426P |
10/25/13 |
| SIMON, MICHAEL |
LT-01430 |
1 |
74.00 |
4636********4904 |
025371 |
10/25/13 |
| SIROTKIN, AMY |
LT-00380 |
1 |
74.00 |
3783*******7007 |
153111 |
10/25/13 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
107194 |
10/25/13 |
| STEWART, REBECCA |
LT-01451 |
1 |
65.00 |
4147********8998 |
04286D |
10/25/13 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
53453B |
10/25/13 |
| TENAGLIA, JAMES |
LT-01446 |
1 |
74.00 |
3714*******3002 |
145730 |
10/25/13 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
095806 |
10/25/13 |
| TRAPANI, BRIAN |
LT-01493 |
1 |
74.00 |
3717*******3014 |
168130 |
10/25/13 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
74.00 |
4339********4259 |
04309G |
10/25/13 |
| VEGA, ANDY |
LT-01444 |
1 |
74.00 |
4207********7457 |
085806 |
10/25/13 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******8007 |
121603 |
10/25/13 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********1127 |
212923 |
10/25/13 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********1127 |
280953 |
10/25/13 |
| WERSAN, LINDSAY |
LT-01421 |
1 |
65.00 |
4124********2847 |
085806 |
10/25/13 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
143730 |
10/25/13 |
| WYANT, KIM |
LT-01033 |
1 |
74.00 |
3717*******3007 |
185099 |
10/25/13 |
| ZAIMI, ANDI |
LT-01273 |
1 |
74.00 |
4029********3045 |
055809 |
10/25/13 |
| ZAREMBA, WILLIAM |
LT-01407 |
1 |
74.00 |
5490********9014 |
05583Z |
10/25/13 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******5838 |
295580 |
10/25/13 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
3395.00 |
| 31 |
MasterCard |
2206.00 |
| 44 |
Visa |
3178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8779.00 |