Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
184353 |
11/11/13 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
163182 |
11/11/13 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
165702 |
11/11/13 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******4000 |
123655 |
11/11/13 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******3006 |
184166 |
11/11/13 |
| BASSIN, LORI |
LT-00444 |
2 |
74.00 |
5262********5627 |
220419 |
11/11/13 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
141091 |
11/11/13 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
3728*******9000 |
166726 |
11/11/13 |
| BOVE, ROCCO |
LT-01188 |
2 |
65.00 |
3772*******5001 |
147785 |
11/11/13 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
3797*******2000 |
180638 |
11/11/13 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
69.00 |
3797*******2019 |
179733 |
11/11/13 |
| BUHL, ANN |
LT-00862 |
2 |
74.00 |
3717*******2001 |
192493 |
11/11/13 |
| BULLOCK, GARY |
LT-01144 |
2 |
74.00 |
5460********0910 |
194392 |
11/11/13 |
| BUSHELL, ALAN |
LT-00215 |
2 |
74.00 |
4313********2544 |
005374 |
11/11/13 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
103457 |
11/11/13 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********9781 |
09269C |
11/11/13 |
| CERIELLO, JEANNE |
LT-01443 |
2 |
74.00 |
5466********2221 |
69099P |
11/11/13 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********2221 |
69182P |
11/11/13 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
179733 |
11/11/13 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******3013 |
122618 |
11/11/13 |
| COHEN, JAMIE |
LT-00987 |
2 |
74.00 |
3767*******1008 |
167406 |
11/11/13 |
| CONKLING, CAROLYN |
LT-01372 |
2 |
74.00 |
4888********1554 |
005377 |
11/11/13 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
74.00 |
3727*******5009 |
128941 |
11/11/13 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******5003 |
164378 |
11/11/13 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
69349P |
11/11/13 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
080307 |
11/11/13 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3715*******1029 |
186647 |
11/11/13 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
011627 |
11/11/13 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
121577 |
11/11/13 |
| FELSEN, RICHARD |
LT-00330 |
2 |
74.00 |
3772*******1001 |
106784 |
11/11/13 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
163278 |
11/11/13 |
| FISHER, ROCHELLE |
LT-01956 |
2 |
55.00 |
4147********8670 |
98080C |
11/11/13 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
164005 |
11/11/13 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
74.00 |
3718*******4006 |
165179 |
11/11/13 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
785030 |
11/11/13 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
5580********6350 |
080307 |
11/11/13 |
| FRIEDMAN, MITCH |
LT-01441 |
2 |
74.00 |
5424********2441 |
69196B |
11/11/13 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
168591 |
11/11/13 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******1003 |
108572 |
11/11/13 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
011854 |
11/11/13 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
143865 |
11/11/13 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
163479 |
11/11/13 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
296530 |
11/11/13 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
107042 |
11/11/13 |
| GLICK, JAMIE |
LT-01034 |
2 |
65.00 |
3727*******1017 |
104589 |
11/11/13 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
142937 |
11/11/13 |
| GOTTLIEB, BRUCE |
LT-01342 |
2 |
74.00 |
3774*******8487 |
757720 |
11/11/13 |
| HANSEN, ROBERT |
LT-01243 |
2 |
74.00 |
5594********0971 |
636592 |
11/11/13 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4264********9388 |
005340 |
11/11/13 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4264********9388 |
005329 |
11/11/13 |
| HARMEYER, KIM |
LT-01150 |
2 |
74.00 |
4264********9388 |
005328 |
11/11/13 |
| HAYT, PAUL |
LT-00210 |
2 |
74.00 |
3710*******7006 |
142163 |
11/11/13 |
| HELD, EVAN |
LT-01104 |
2 |
74.00 |
3715*******2001 |
169898 |
11/11/13 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
107459 |
11/11/13 |
| HERZ, JENNIFER |
LT-01018 |
2 |
65.00 |
3767*******2008 |
142617 |
11/11/13 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
74.00 |
3772*******2008 |
134171 |
11/11/13 |
| IRAVANI, AMIR |
LT-00992 |
2 |
74.00 |
3737*******5001 |
166988 |
11/11/13 |
| JOHNSON, JOHN |
LT-01294 |
2 |
74.00 |
4888********3566 |
005335 |
11/11/13 |
| JOSEPH, RICK |
LT-00961 |
2 |
74.00 |
5146********7561 |
193377 |
11/11/13 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
163284 |
11/11/13 |
| KARPEL, GLENN |
LT-01129 |
2 |
74.00 |
5113********3778 |
090307 |
11/11/13 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
148261 |
11/11/13 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******2037 |
125663 |
11/11/13 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********4173 |
005324 |
11/11/13 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******2002 |
192658 |
11/11/13 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
601130 |
11/11/13 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
69557P |
11/11/13 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
163142 |
11/11/13 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
143384 |
11/11/13 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********9615 |
060309 |
11/11/13 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
09311D |
11/11/13 |
| LAUB, ROB |
LT-00010 |
2 |
74.00 |
3772*******3009 |
147025 |
11/11/13 |
| LEAVY, ANNE |
LT-01080 |
2 |
74.00 |
3747*******6899 |
305030 |
11/11/13 |
| LEAVY, CHARLES |
LT-01031 |
2 |
74.00 |
3747*******6899 |
425030 |
11/11/13 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
74.00 |
3713*******3027 |
115442 |
11/11/13 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
181692 |
11/11/13 |
| LICATA, STEPHEN |
LT-01151 |
2 |
74.00 |
5424********1630 |
69238B |
11/11/13 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
127351 |
11/11/13 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4563********1554 |
080307 |
11/11/13 |
| MCNAMARA, CATHERINE |
LT-01289 |
2 |
74.00 |
5262********8550 |
215276 |
11/11/13 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
74.00 |
3713*******4515 |
168650 |
11/11/13 |
| MEDERRICK, CHARLES |
LT-84555 |
2 |
74.00 |
3713*******4515 |
103919 |
11/11/13 |
| MICHAELS, ILENE |
LT-00316 |
2 |
74.00 |
3717*******1004 |
183935 |
11/11/13 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
108377 |
11/11/13 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
163856 |
11/11/13 |
| MURATOVIC, SAMIR |
LT-01366 |
2 |
74.00 |
4147********0035 |
09297C |
11/11/13 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
5401********9292 |
09265P |
11/11/13 |
| NAZARENO, JOEL |
LT-02004 |
2 |
74.00 |
4151********0108 |
644612 |
11/11/13 |
| NAZARENO, NOEL |
LT-01433 |
2 |
37.00 |
4737********0620 |
708414 |
11/11/13 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
74.00 |
3720*******1005 |
129832 |
11/11/13 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
5401********9478 |
09290P |
11/11/13 |
| NISSAN, DORON |
LT-00069 |
2 |
148.00 |
3717*******2004 |
180255 |
11/11/13 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********0227 |
69432P |
11/11/13 |
| OLSON, COLLIN |
LT-01968 |
2 |
74.00 |
4060********4933 |
09266B |
11/11/13 |
| ORANGE, JAN |
LT-01412 |
2 |
74.00 |
4207********4370 |
090307 |
11/11/13 |
| PAPE, ROBERT |
LT-01149 |
2 |
65.00 |
4207********4908 |
070307 |
11/11/13 |
| PATE, NATALIE |
LT-01943 |
2 |
65.00 |
5466********4738 |
69377P |
11/11/13 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
65.00 |
5262********7829 |
293472 |
11/11/13 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********3366 |
69293P |
11/11/13 |
| PONCE, ADAM |
LT-01350 |
2 |
74.00 |
4207********1577 |
080307 |
11/11/13 |
| POSNER, JULIE |
LT-01357 |
2 |
74.00 |
3713*******5034 |
144103 |
11/11/13 |
| POURGOL, KAYLA |
LT-01442 |
2 |
65.00 |
3713*******3022 |
3217 |
11/11/13 |
| POWELL, TAYLOR |
LT-01950 |
2 |
65.00 |
5490********4621 |
00537Z |
11/11/13 |
| RALLIS, NICHOLAS |
LT-01288 |
2 |
74.00 |
3715*******2015 |
126416 |
11/11/13 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
74.00 |
3713*******2006 |
192812 |
11/11/13 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
060307 |
11/11/13 |
| REITMAN, MATTHEW |
LT-01955 |
2 |
65.00 |
5424********1859 |
69474B |
11/11/13 |
| RICK, CHARLES |
LT-01301 |
2 |
74.00 |
3782*******5005 |
137784 |
11/11/13 |
| ROLLE, JASON |
LT-01400 |
2 |
74.00 |
4744********4325 |
170139 |
11/11/13 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4718********9902 |
601130 |
11/11/13 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
74.00 |
4271********9448 |
98094D |
11/11/13 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
74.00 |
4207********3951 |
090307 |
11/11/13 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
4207********8568 |
070307 |
11/11/13 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
165860 |
11/11/13 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
189214 |
11/11/13 |
| SHEINKER, LOUIS |
LT-01047 |
2 |
74.00 |
3767*******2013 |
148173 |
11/11/13 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
127485 |
11/11/13 |
| SIKORSKI, ALANA |
LT-00213 |
2 |
74.00 |
3797*******1005 |
106555 |
11/11/13 |
| SILVERSTEIN, JEFF |
LT-01059 |
2 |
74.00 |
4124********3162 |
080307 |
11/11/13 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
4718********1570 |
601130 |
11/11/13 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
09326C |
11/11/13 |
| SIRIGOS, ANGELO |
LT-01285 |
2 |
74.00 |
5262********3122 |
292082 |
11/11/13 |
| SMITH, GINA |
LT-00450 |
2 |
74.00 |
3717*******5009 |
182347 |
11/11/13 |
| SMITH, MATTHEW |
LT-01323 |
2 |
74.00 |
5329********6366 |
011621 |
11/11/13 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
74.00 |
3739*******2000 |
128043 |
11/11/13 |
| SOSS, EMILY |
LT-01479 |
2 |
65.00 |
4563********2397 |
080307 |
11/11/13 |
| SPARACIO, JACK |
LT-01052 |
2 |
74.00 |
3713*******3009 |
180039 |
11/11/13 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
109212 |
11/11/13 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******1012 |
121625 |
11/11/13 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
165632 |
11/11/13 |
| STUDIN, JUDY |
LT-01952 |
2 |
74.00 |
4147********1548 |
09292D |
11/11/13 |
| TAFEEN, NEIL |
LT-01330 |
2 |
74.00 |
3713*******5008 |
120257 |
11/11/13 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
011859 |
11/11/13 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******4003 |
149424 |
11/11/13 |
| TANENBAUM, GREGG |
LT-01200 |
2 |
74.00 |
3727*******1016 |
129468 |
11/11/13 |
| TANENBAUM, KARIN |
LT-01971 |
2 |
74.00 |
3727*******1016 |
180074 |
11/11/13 |
| TANNENBAUM, SAM |
LT-01315 |
2 |
65.00 |
3727*******1016 |
166930 |
11/11/13 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******2008 |
185039 |
11/11/13 |
| TURBERVILL, JAMES |
LT-01454 |
2 |
74.00 |
4060********7038 |
070307 |
11/11/13 |
| UNHOLZER, WAYNE |
LT-01961 |
2 |
74.00 |
4313********5551 |
005366 |
11/11/13 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********6807 |
01113R |
11/11/13 |
| VESSIO, MICHAEL |
LT-01379 |
2 |
74.00 |
5571********6476 |
216388 |
11/11/13 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********8775 |
005322 |
11/11/13 |
| VINCENT, MELISSA |
LT-00025 |
2 |
74.00 |
4388********0828 |
09292A |
11/11/13 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
74.00 |
3727*******2004 |
109970 |
11/11/13 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
74.00 |
3774*******8565 |
757720 |
11/11/13 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
151924 |
11/11/13 |
| WHITAKER, CAITLIN |
LT-01387 |
2 |
65.00 |
4147********4835 |
09297D |
11/11/13 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4029********8768 |
060308 |
11/11/13 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
147833 |
11/11/13 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01150R |
11/11/13 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
184419 |
11/11/13 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********5886 |
150539 |
11/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 84 |
American Express |
6221.00 |
| 27 |
MasterCard |
1962.00 |
| 40 |
Visa |
2854.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11185.00 |