Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******7003 |
148077 |
11/25/13 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
53966P |
11/25/13 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
54188P |
11/25/13 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
74.00 |
3727*******4008 |
165322 |
11/25/13 |
| AXELROD, CRAIG |
LT-01271 |
1 |
74.00 |
5466********3328 |
53827Z |
11/25/13 |
| AXELROD, RUTH |
LT-01272 |
1 |
74.00 |
5466********3328 |
53980Z |
11/25/13 |
| BASILE, NORMAN |
LT-01994 |
1 |
37.00 |
4326********3634 |
172367 |
11/25/13 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
181540 |
11/25/13 |
| BEAN, ANDREW |
LT-01470 |
1 |
74.00 |
3767*******3029 |
142672 |
11/25/13 |
| BERNSTEIN, ANDREA |
LT-01337 |
1 |
74.00 |
4124********2060 |
012607 |
11/25/13 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
160226 |
11/25/13 |
| BERNSTEIN, JEFFREY |
LT-01951 |
1 |
55.00 |
3725*******1019 |
191035 |
11/25/13 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******1005 |
141210 |
11/25/13 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
141990 |
11/25/13 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
5362********5126 |
116265 |
11/25/13 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********6453 |
02563Z |
11/25/13 |
| BRUNO, LAURA |
LT-01453 |
1 |
69.00 |
5262********0184 |
495914 |
11/25/13 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
605262 |
11/25/13 |
| CARRILLOS, ERIC |
LT-01935 |
1 |
45.00 |
4207********0663 |
022607 |
11/25/13 |
| CHANG, DANIEL |
LT-02000 |
1 |
74.00 |
4147********8964 |
09276D |
11/25/13 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
151518 |
11/25/13 |
| COOPERMAN, JUDY |
LT-01445 |
1 |
74.00 |
5466********2308 |
02565S |
11/25/13 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********9791 |
09264C |
11/25/13 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
100850 |
11/25/13 |
| DAS, AMRIT |
LT-01435 |
1 |
65.00 |
4453********4390 |
025239 |
11/25/13 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
166312 |
11/25/13 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
153739 |
11/25/13 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
5466********3981 |
02563Z |
11/25/13 |
| FALCONER, SCOTT |
LT-01426 |
1 |
74.00 |
4124********2847 |
022607 |
11/25/13 |
| FEINERMAN, HOLLY |
LT-01397 |
1 |
74.00 |
4388********7226 |
09293C |
11/25/13 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******2080 |
141019 |
11/25/13 |
| FIORE, JOSEPH |
LT-01090 |
1 |
74.00 |
4207********3995 |
022607 |
11/25/13 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
09299C |
11/25/13 |
| FORLINES, JACK |
LT-00662 |
1 |
65.00 |
4147********0902 |
09267C |
11/25/13 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
09280B |
11/25/13 |
| GALLARDO, GABRIEL |
LT-01972 |
1 |
65.00 |
5312********6369 |
162067 |
11/25/13 |
| GATEHOUSE, JANET |
LT-01930 |
1 |
55.00 |
5262********3851 |
118489 |
11/25/13 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
117619 |
11/25/13 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
121740 |
11/25/13 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
107576 |
11/25/13 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1186 |
121964 |
11/25/13 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
140491 |
11/25/13 |
| GUPTA, RAVI |
LT-01936 |
1 |
55.00 |
3717*******2003 |
109968 |
11/25/13 |
| HADER, SUSAN |
LT-01415 |
1 |
55.00 |
3715*******3004 |
129602 |
11/25/13 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4339********7835 |
09321G |
11/25/13 |
| HANCE, ANN |
LT-01933 |
1 |
55.00 |
3772*******1009 |
186513 |
11/25/13 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
121207 |
11/25/13 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
187041 |
11/25/13 |
| HELLMAN, DREW |
LT-01948 |
1 |
55.00 |
4147********0244 |
09271C |
11/25/13 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
85104B |
11/25/13 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
191373 |
11/25/13 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
74.00 |
4159********6220 |
162660 |
11/25/13 |
| IANNIELLO, ERIC |
LT-01969 |
1 |
74.00 |
4029********8896 |
062641 |
11/25/13 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9684 |
012607 |
11/25/13 |
| JAME, JONATHAN |
LT-01392 |
1 |
74.00 |
4207********1481 |
022607 |
11/25/13 |
| KAMINSKY, JASON |
LT-01481 |
1 |
65.00 |
4117********3370 |
172567 |
11/25/13 |
| KIM, JOHN |
LT-01958 |
1 |
55.00 |
4621********6724 |
38214B |
11/25/13 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
169597 |
11/25/13 |
| KLEIN, ANDREW |
LT-01411 |
1 |
74.00 |
4207********4346 |
022607 |
11/25/13 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******8000 |
138703 |
11/25/13 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
09282P |
11/25/13 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********6165 |
062642 |
11/25/13 |
| LAPORTA, MERCEDES |
LT-01976 |
1 |
74.00 |
3725*******3003 |
147798 |
11/25/13 |
| LEBOWITZ, ALONA |
LT-01420 |
1 |
74.00 |
4147********5774 |
09275D |
11/25/13 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
109866 |
11/25/13 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
74.00 |
4128********9735 |
85077B |
11/25/13 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
167238 |
11/25/13 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******4020 |
142711 |
11/25/13 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********7646 |
09268C |
11/25/13 |
| MAJORANA, ELLEN |
LT-01345 |
1 |
74.00 |
5466********4380 |
54146Z |
11/25/13 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
74.00 |
3728*******2004 |
153337 |
11/25/13 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
74.00 |
3728*******2004 |
150358 |
11/25/13 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********8935 |
09285B |
11/25/13 |
| MATOS, ELAINE |
LT-01464 |
1 |
74.00 |
5466********6482 |
53910P |
11/25/13 |
| MATOS, RUBEN |
LT-01472 |
1 |
74.00 |
5466********6482 |
53924P |
11/25/13 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********3655 |
54216P |
11/25/13 |
| MELKONIAN, AIMEE |
LT-94555 |
1 |
74.00 |
3713*******1516 |
167972 |
11/25/13 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
149420 |
11/25/13 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******2008 |
121105 |
11/25/13 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
167824 |
11/25/13 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
5401********9478 |
09276P |
11/25/13 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******8001 |
162283 |
11/25/13 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
151586 |
11/25/13 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
180494 |
11/25/13 |
| OCNER, ANGIE |
LT-01965 |
1 |
74.00 |
5262********8450 |
495497 |
11/25/13 |
| OTTOMANO, NICKY |
LT-01962 |
1 |
55.00 |
4029********6393 |
062643 |
11/25/13 |
| PARISE, NICK |
LT-01424 |
1 |
74.00 |
4147********7374 |
09279C |
11/25/13 |
| PAVLICA, DAN |
LT-01959 |
1 |
37.00 |
5401********1617 |
09300B |
11/25/13 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
186690 |
11/25/13 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6358 |
09290C |
11/25/13 |
| PHELAN, WILLIAM |
LT-01494 |
1 |
74.00 |
3772*******3007 |
129403 |
11/25/13 |
| PICONE, MARTIN |
LT-8888888 |
1 |
74.00 |
5466********8391 |
53868P |
11/25/13 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
125985 |
11/25/13 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
181554 |
11/25/13 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
09261G |
11/25/13 |
| REILLY, COURTNEY |
LT-01124 |
1 |
65.00 |
4147********9163 |
85146D |
11/25/13 |
| RENDE, CORINA |
LT-01941 |
1 |
55.00 |
5446********8519 |
062642 |
11/25/13 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
54133Z |
11/25/13 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5490********0162 |
02566Z |
11/25/13 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
09282C |
11/25/13 |
| SCHAEFER, JAMES |
LT-01945 |
1 |
65.00 |
4207********0934 |
012607 |
11/25/13 |
| SCHERZER, DAVID |
LT-01932 |
1 |
55.00 |
4207********5727 |
022607 |
11/25/13 |
| SIEGEL, KEN |
LT-01300 |
1 |
74.00 |
4124********2060 |
012607 |
11/25/13 |
| SIEGELMAN, MAXWELL |
LT-01275 |
1 |
74.00 |
4029********7347 |
062642 |
11/25/13 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
012607 |
11/25/13 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
54105P |
11/25/13 |
| SIMON, MICHAEL |
LT-01430 |
1 |
74.00 |
4636********4904 |
025254 |
11/25/13 |
| SIROTKIN, AMY |
LT-00380 |
1 |
74.00 |
3783*******7007 |
172551 |
11/25/13 |
| SONTAG, BRUCE |
LT-01940 |
1 |
55.00 |
3715*******1003 |
125037 |
11/25/13 |
| SONTAG, JACKIE |
LT-01938 |
1 |
45.00 |
3715*******1003 |
127082 |
11/25/13 |
| SONTAG, PAM |
LT-01939 |
1 |
55.00 |
3715*******1003 |
109097 |
11/25/13 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
144422 |
11/25/13 |
| STEWART, REBECCA |
LT-01451 |
1 |
65.00 |
4147********8998 |
09264D |
11/25/13 |
| SUDALEY, ROBERT |
LT-01942 |
1 |
55.00 |
4147********6374 |
09282C |
11/25/13 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
85091B |
11/25/13 |
| TENAGLIA, JAMES |
LT-01446 |
1 |
74.00 |
3714*******3002 |
127321 |
11/25/13 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
032607 |
11/25/13 |
| TRAPANI, BRIAN |
LT-01493 |
1 |
74.00 |
3717*******3014 |
106118 |
11/25/13 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
74.00 |
4339********4259 |
09318G |
11/25/13 |
| VEGA, ANDY |
LT-01444 |
1 |
74.00 |
4207********7457 |
022607 |
11/25/13 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******8007 |
186806 |
11/25/13 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********1127 |
117377 |
11/25/13 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********1127 |
492856 |
11/25/13 |
| WERSAN, LINDSAY |
LT-01421 |
1 |
65.00 |
4124********2847 |
012607 |
11/25/13 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
104086 |
11/25/13 |
| WYANT, KIM |
LT-01033 |
1 |
74.00 |
3717*******3007 |
163397 |
11/25/13 |
| ZAREMBA, WILLIAM |
LT-01407 |
1 |
74.00 |
5490********9014 |
02566Z |
11/25/13 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******5838 |
685264 |
11/25/13 |
| |
|
|
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| |
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
3713.00 |
| 28 |
MasterCard |
1965.00 |
| 47 |
Visa |
3240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8918.00 |