Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-01456 |
2 |
74.00 |
4159********1788 |
208445 |
12/10/13 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
159563 |
12/10/13 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
182019 |
12/10/13 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
101573 |
12/10/13 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******4000 |
122593 |
12/10/13 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******3006 |
105737 |
12/10/13 |
| BABAIAN, LISETT |
LT-01921 |
2 |
74.00 |
4147********7177 |
09177C |
12/10/13 |
| BASSIN, LORI |
LT-00444 |
2 |
74.00 |
5262********5627 |
542884 |
12/10/13 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******1007 |
169009 |
12/10/13 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
102137 |
12/10/13 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
3728*******9000 |
191170 |
12/10/13 |
| BOVE, ROCCO |
LT-01188 |
2 |
65.00 |
3772*******5001 |
146143 |
12/10/13 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
3797*******2000 |
124413 |
12/10/13 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
69.00 |
3797*******2019 |
130327 |
12/10/13 |
| BUHL, ANN |
LT-00862 |
2 |
74.00 |
3717*******2001 |
104344 |
12/10/13 |
| BULLOCK, GARY |
LT-01144 |
2 |
74.00 |
5460********0910 |
668090 |
12/10/13 |
| BUSHELL, ALAN |
LT-00215 |
2 |
74.00 |
4313********2544 |
005646 |
12/10/13 |
| CARLIN, RICH |
LT-00564 |
2 |
74.00 |
3713*******1007 |
186590 |
12/10/13 |
| CASTIGLIONE, WILLIAM |
LT-00355 |
2 |
74.00 |
4147********9781 |
09194C |
12/10/13 |
| CERIELLO, JEANNE |
LT-01443 |
2 |
74.00 |
5466********2221 |
15709P |
12/10/13 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********2221 |
15792P |
12/10/13 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
135597 |
12/10/13 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******3013 |
163744 |
12/10/13 |
| CLARK, WALTER |
LT-01922 |
2 |
55.00 |
5107********2700 |
630983 |
12/10/13 |
| COHEN, JAMIE |
LT-00987 |
2 |
74.00 |
3767*******1008 |
117214 |
12/10/13 |
| CONKLING, CAROLYN |
LT-01372 |
2 |
74.00 |
4888********1554 |
005681 |
12/10/13 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
74.00 |
3727*******5009 |
170696 |
12/10/13 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******5003 |
158592 |
12/10/13 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
16153P |
12/10/13 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
080607 |
12/10/13 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3715*******1029 |
115728 |
12/10/13 |
| ELLINGER, MARGUERITE |
LT-01395 |
2 |
74.00 |
3717*******5026 |
131135 |
12/10/13 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
010499 |
12/10/13 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
144153 |
12/10/13 |
| FELSEN, RICHARD |
LT-00330 |
2 |
74.00 |
3772*******1001 |
123809 |
12/10/13 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
184241 |
12/10/13 |
| FISHER, ROCHELLE |
LT-01956 |
2 |
55.00 |
4147********8670 |
82880A |
12/10/13 |
| FORBES, MARGIE |
LT-00062 |
2 |
74.00 |
3727*******1002 |
160615 |
12/10/13 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
74.00 |
3718*******4006 |
125399 |
12/10/13 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
255063 |
12/10/13 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
5580********6350 |
000607 |
12/10/13 |
| FRIEDMAN, MITCH |
LT-01441 |
2 |
74.00 |
5424********2441 |
15778P |
12/10/13 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
167407 |
12/10/13 |
| FROCCARO, JAMES |
LT-01925 |
2 |
74.00 |
4029********7843 |
060640 |
12/10/13 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******1003 |
107797 |
12/10/13 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
010462 |
12/10/13 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
180885 |
12/10/13 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
142123 |
12/10/13 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
845898 |
12/10/13 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
144172 |
12/10/13 |
| GLICK, JAMIE |
LT-01034 |
2 |
65.00 |
3727*******1017 |
162691 |
12/10/13 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
149017 |
12/10/13 |
| GOTTLIEB, BRUCE |
LT-01342 |
2 |
74.00 |
3774*******8487 |
758050 |
12/10/13 |
| HANSEN, ROBERT |
LT-01243 |
2 |
74.00 |
5594********0971 |
742683 |
12/10/13 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4264********9388 |
005641 |
12/10/13 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4264********9388 |
005687 |
12/10/13 |
| HARMEYER, KIM |
LT-01150 |
2 |
74.00 |
4264********9388 |
005667 |
12/10/13 |
| HASKEL, LINDSAY |
LT-01949 |
2 |
74.00 |
4117********7504 |
180568 |
12/10/13 |
| HAYT, PAUL |
LT-00210 |
2 |
74.00 |
3710*******7006 |
148574 |
12/10/13 |
| HELD, EVAN |
LT-01104 |
2 |
74.00 |
3715*******2001 |
159900 |
12/10/13 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
127461 |
12/10/13 |
| HERZ, JENNIFER |
LT-01018 |
2 |
65.00 |
3767*******2008 |
189981 |
12/10/13 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
74.00 |
3772*******2008 |
101434 |
12/10/13 |
| IRAVANI, AMIR |
LT-00992 |
2 |
74.00 |
3712*******1000 |
111885 |
12/10/13 |
| JOHNSON, JOHN |
LT-01294 |
2 |
74.00 |
4888********3566 |
005640 |
12/10/13 |
| JOSEPH, RICK |
LT-01876 |
2 |
74.00 |
5146********7561 |
668351 |
12/10/13 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
113812 |
12/10/13 |
| KARPEL, GLENN |
LT-01129 |
2 |
74.00 |
5113********3778 |
080607 |
12/10/13 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
120615 |
12/10/13 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******2037 |
189693 |
12/10/13 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********4173 |
005662 |
12/10/13 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******2002 |
144287 |
12/10/13 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********5362 |
600160 |
12/10/13 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
16042P |
12/10/13 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
185356 |
12/10/13 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
187897 |
12/10/13 |
| KORN, MATT |
LT-00288 |
2 |
74.00 |
4085********9615 |
060640 |
12/10/13 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
09198D |
12/10/13 |
| LAUB, ROB |
LT-00010 |
2 |
74.00 |
3772*******3009 |
167060 |
12/10/13 |
| LEAVY, ANNE |
LT-01080 |
2 |
74.00 |
3747*******6899 |
225063 |
12/10/13 |
| LEAVY, CHARLES |
LT-01031 |
2 |
74.00 |
3747*******6899 |
465063 |
12/10/13 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
74.00 |
3713*******3027 |
184224 |
12/10/13 |
| LEON, ENRIQUE |
LT-01455 |
2 |
74.00 |
4266********0803 |
09212B |
12/10/13 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
141775 |
12/10/13 |
| LICATA, STEPHEN |
LT-01151 |
2 |
74.00 |
5424********1630 |
15945B |
12/10/13 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
145374 |
12/10/13 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4563********1554 |
000607 |
12/10/13 |
| MCNAMARA, CATHERINE |
LT-01289 |
2 |
74.00 |
5262********8550 |
842145 |
12/10/13 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
74.00 |
3713*******4515 |
148941 |
12/10/13 |
| MEDERRICK, CHARLES |
LT-84555 |
2 |
74.00 |
3713*******4515 |
164087 |
12/10/13 |
| MICHAELS, ILENE |
LT-00316 |
2 |
74.00 |
3717*******1004 |
141827 |
12/10/13 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
180440 |
12/10/13 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
148254 |
12/10/13 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
4266********1752 |
09220D |
12/10/13 |
| MURATOVIC, SAMIR |
LT-01366 |
2 |
74.00 |
4147********0035 |
09209C |
12/10/13 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
5401********9292 |
09185P |
12/10/13 |
| NEJATHAIM, FOROUZ |
LT-00004 |
2 |
74.00 |
3720*******1005 |
126528 |
12/10/13 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
5401********9478 |
09203P |
12/10/13 |
| O CONNOR, LOREN |
LT-01924 |
2 |
55.00 |
4388********1341 |
438666 |
12/10/13 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********0227 |
15750P |
12/10/13 |
| OLSON, COLLIN |
LT-01968 |
2 |
74.00 |
4060********4933 |
09188B |
12/10/13 |
| ORANGE, JAN |
LT-01412 |
2 |
74.00 |
4207********4370 |
000607 |
12/10/13 |
| PACHECO, MARIA |
LT-01860 |
2 |
74.00 |
5262********4912 |
842979 |
12/10/13 |
| PACHECO, RUSTY |
LT-01878 |
2 |
74.00 |
5262********4912 |
843396 |
12/10/13 |
| PAPE, ROBERT |
LT-01149 |
2 |
65.00 |
4207********7166 |
080607 |
12/10/13 |
| PATE, NATALIE |
LT-01943 |
2 |
65.00 |
5466********4738 |
16348P |
12/10/13 |
| PENNOLINO, PAUL |
LT-00567 |
2 |
65.00 |
5262********7829 |
849512 |
12/10/13 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********3366 |
15987P |
12/10/13 |
| PONCE, ADAM |
LT-01350 |
2 |
74.00 |
4207********1577 |
090607 |
12/10/13 |
| POSNER, JULIE |
LT-01357 |
2 |
74.00 |
3713*******5034 |
182713 |
12/10/13 |
| POWELL, TAYLOR |
LT-01950 |
2 |
65.00 |
5490********4621 |
00564Z |
12/10/13 |
| RALLIS, NICHOLAS |
LT-01288 |
2 |
74.00 |
3715*******2015 |
161134 |
12/10/13 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
74.00 |
3713*******2006 |
140016 |
12/10/13 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********3217 |
060640 |
12/10/13 |
| REITMAN, MATTHEW |
LT-01955 |
2 |
65.00 |
5424********1859 |
16334B |
12/10/13 |
| RICK, CHARLES |
LT-01301 |
2 |
74.00 |
3782*******5005 |
152162 |
12/10/13 |
| ROLLE, JASON |
LT-01400 |
2 |
74.00 |
4744********4325 |
160360 |
12/10/13 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4718********9902 |
600160 |
12/10/13 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
74.00 |
4271********9448 |
82811D |
12/10/13 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
74.00 |
4207********3951 |
080607 |
12/10/13 |
| SCALFANI, MICHAEL |
LT-00234 |
2 |
74.00 |
4207********8568 |
080607 |
12/10/13 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
164225 |
12/10/13 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
144647 |
12/10/13 |
| SHEINKER, LOUIS |
LT-01047 |
2 |
74.00 |
3767*******2013 |
183197 |
12/10/13 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
161530 |
12/10/13 |
| SIKORSKI, ALANA |
LT-00213 |
2 |
74.00 |
3797*******1005 |
129632 |
12/10/13 |
| SILVERSTEIN, JEFF |
LT-01059 |
2 |
74.00 |
4124********3162 |
000607 |
12/10/13 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
4718********1570 |
600160 |
12/10/13 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
09209C |
12/10/13 |
| SIRIGOS, ANGELO |
LT-01285 |
2 |
74.00 |
5262********3122 |
541911 |
12/10/13 |
| SMITH, GINA |
LT-00450 |
2 |
74.00 |
3717*******5009 |
165018 |
12/10/13 |
| SMITH, MATTHEW |
LT-01323 |
2 |
74.00 |
5329********6366 |
010489 |
12/10/13 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
74.00 |
3739*******2000 |
147903 |
12/10/13 |
| SOSS, EMILY |
LT-01479 |
2 |
65.00 |
4563********2397 |
090607 |
12/10/13 |
| SPARACIO, JACK |
LT-01052 |
2 |
74.00 |
3713*******3009 |
125640 |
12/10/13 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
147374 |
12/10/13 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******1012 |
123566 |
12/10/13 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
121372 |
12/10/13 |
| SURACE, ANDREW |
LT-01963 |
2 |
65.00 |
3725*******2019 |
109572 |
12/10/13 |
| SURACE, MICHAEL |
LT-01437 |
2 |
65.00 |
3725*******2019 |
101678 |
12/10/13 |
| TAFEEN, NEIL |
LT-01330 |
2 |
74.00 |
3713*******5008 |
160652 |
12/10/13 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
010515 |
12/10/13 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******4003 |
126222 |
12/10/13 |
| TANENBAUM, GREGG |
LT-01200 |
2 |
65.00 |
3727*******1016 |
148849 |
12/10/13 |
| TANENBAUM, KARIN |
LT-01971 |
2 |
74.00 |
3727*******1016 |
143041 |
12/10/13 |
| TANNENBAUM, SAM |
LT-01315 |
2 |
65.00 |
3727*******1016 |
132781 |
12/10/13 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******2008 |
189090 |
12/10/13 |
| TURBERVILL, JAMES |
LT-01454 |
2 |
74.00 |
4060********7038 |
000607 |
12/10/13 |
| UNHOLZER, WAYNE |
LT-01961 |
2 |
74.00 |
4313********5551 |
005619 |
12/10/13 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********6807 |
01092R |
12/10/13 |
| VESSIO, MICHAEL |
LT-01379 |
2 |
74.00 |
5571********6476 |
537741 |
12/10/13 |
| VIGLIOTTI, ARNOLD |
LT-00372 |
2 |
74.00 |
4800********8775 |
005608 |
12/10/13 |
| VINCENT, MELISSA |
LT-00025 |
2 |
74.00 |
4388********0828 |
09164A |
12/10/13 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
74.00 |
3727*******2004 |
160012 |
12/10/13 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
74.00 |
3774*******8565 |
758052 |
12/10/13 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
167142 |
12/10/13 |
| WHITAKER, CAITLIN |
LT-01387 |
2 |
65.00 |
4147********4835 |
09195D |
12/10/13 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4029********8768 |
060640 |
12/10/13 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
125458 |
12/10/13 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01034R |
12/10/13 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
137996 |
12/10/13 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********5886 |
130966 |
12/10/13 |
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|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 86 |
American Express |
6258.00 |
| 30 |
MasterCard |
2165.00 |
| 44 |
Visa |
3168.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11739.00 |