01/10/2014

05:40:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, ZACHARY	LT-01456	2	74.00	4159********1788	298044	01/10/14
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	129602	01/10/14
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	165478	01/10/14
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	167592	01/10/14
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	143929	01/10/14
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******3006	148721	01/10/14
BABAIAN, LISETT	LT-01921	2	74.00	4147********7177	04144C	01/10/14
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	165368	01/10/14
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	147790	01/10/14
BIRNBAUM, JOHN	LT-01170	2	74.00	3728*******9000	102640	01/10/14
BOVE, ROCCO	LT-01188	2	65.00	3772*******5001	100313	01/10/14
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	183252	01/10/14
BRIETSTEIN, LISA	LT-00511	2	69.00	3797*******2019	196630	01/10/14
BUHL, ANN	LT-00862	2	74.00	3717*******2001	199238	01/10/14
BUSHELL, ALAN	LT-00215	2	74.00	4313********2544	035139	01/10/14
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	146410	01/10/14
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	04154C	01/10/14
CERIELLO, JEANNE	LT-01443	2	74.00	5466********2221	19127P	01/10/14
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********2221	19100P	01/10/14
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	158311	01/10/14
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	144103	01/10/14
COHEN, JAMIE	LT-00987	2	74.00	3767*******1008	142422	01/10/14
CONKLING, CAROLYN	LT-01372	2	74.00	4888********1554	035150	01/10/14
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	101926	01/10/14
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	184088	01/10/14
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	19169P	01/10/14
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	083106	01/10/14
DUNN, SUSAN	LT-00042	2	74.00	3715*******1029	186682	01/10/14
ELLINGER, MARGUERITE	LT-01395	2	74.00	3717*******5026	159740	01/10/14
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010173	01/10/14
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	163334	01/10/14
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	143808	01/10/14
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	127128	01/10/14
FISHER, ROCHELLE	LT-01956	2	55.00	4147********8670	76645A	01/10/14
FREIMAN, ROBERT	LT-00175	2	74.00	3718*******4006	167254	01/10/14
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	105313	01/10/14
FRIEDMAN, DEAN	LT-01409	2	74.00	5580********6350	083106	01/10/14
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	167937	01/10/14
FROCCARO, JAMES	LT-01925	2	74.00	4029********7843	053138	01/10/14
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	143740	01/10/14
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010180	01/10/14
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	144575	01/10/14
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	145351	01/10/14
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	602430	01/10/14
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	128307	01/10/14
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	123612	01/10/14
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	126475	01/10/14
GOTTLIEB, BRUCE	LT-01342	2	74.00	3774*******8487	750549	01/10/14
HANSEN, ROBERT	LT-01243	2	74.00	5594********0971	014153	01/10/14
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********9388	035135	01/10/14
HARMEYER, FRED	LT-00077	2	74.00	4264********9388	035195	01/10/14
HARMEYER, KIM	LT-01150	2	74.00	4264********9388	035153	01/10/14
HASKEL, LINDSAY	LT-01949	2	74.00	4117********7504	123211	01/10/14
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	162336	01/10/14
HELD, EVAN	LT-01104	2	74.00	3715*******2001	126320	01/10/14
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	127262	01/10/14
HERZ, JENNIFER	LT-01018	2	65.00	3767*******2008	186756	01/10/14
HOLLANDER, ANDREW	LT-00235	2	74.00	3772*******2008	164028	01/10/14
IADANZA, EMMA	LT-01923	2	65.00	3743*******6564	208477	01/10/14
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	111493	01/10/14
JOHNSON, JOHN	LT-01294	2	74.00	4888********3566	035164	01/10/14
JOSEPH, RICK	LT-01876	2	74.00	5146********7561	344349	01/10/14
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	180099	01/10/14
KARPEL, GLENN	LT-01129	2	74.00	5113********3778	063106	01/10/14
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	104869	01/10/14
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	148849	01/10/14
KHAN, ZAN	LT-01041	2	65.00	4264********4173	035188	01/10/14
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	174232	01/10/14
KIM, EVAN	LT-00490	2	74.00	4147********5362	500113	01/10/14
KING, PETER	LT-00027	2	74.00	5396********8379	19155P	01/10/14
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	104995	01/10/14
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	187501	01/10/14
KORN, MATT	LT-00288	2	74.00	4085********9615	053138	01/10/14
LANE, LEWIS	LT-00462	2	74.00	4147********2899	04108D	01/10/14
LAUB, ROB	LT-00010	2	74.00	3772*******3009	126363	01/10/14
LEAVY, ANNE	LT-01080	2	74.00	3747*******6899	485313	01/10/14
LEAVY, CHARLES	LT-01031	2	74.00	3747*******6899	175313	01/10/14
LEFKOWITZ LEVIN, SANDI	LT-00540	2	74.00	3713*******3027	160996	01/10/14
LEON, ENRIQUE	LT-01455	2	74.00	4266********0803	04145B	01/10/14
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	184400	01/10/14
LICATA, STEPHEN	LT-01151	2	74.00	5424********1630	19197B	01/10/14
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	120366	01/10/14
MANEVITZ, DAVID	LT-01496	2	74.00	4563********1554	083106	01/10/14
MCNAMARA, CATHERINE	LT-01289	2	74.00	5262********8550	551856	01/10/14
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	128117	01/10/14
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	184909	01/10/14
MICHAELS, ILENE	LT-00316	2	74.00	3717*******1004	183226	01/10/14
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	160234	01/10/14
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	158592	01/10/14
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4266********1752	04101D	01/10/14
MUNI, SHANNON	LT-01894	2	74.00	3712*******2006	165668	01/10/14
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	04139C	01/10/14
NAUHEIM, RICHARD	LT-00780	2	74.00	5401********9292	04109P	01/10/14
NAZARENO, JOEL	LT-02004	2	74.00	4135********4322	153816	01/10/14
NEJATHAIM, FOROUZ	LT-00004	2	74.00	3720*******1005	182048	01/10/14
NG, BIANCA	LT-01358	2	74.00	5401********9478	04110P	01/10/14
O CONNOR, LOREN	LT-01924	2	55.00	4388********1341	557530	01/10/14
OLAN, LORRIE	LT-00931	2	74.00	5466********0227	19086P	01/10/14
OLSON, COLLIN	LT-01968	2	74.00	4060********4933	04163B	01/10/14
ORANGE, JAN	LT-01412	2	74.00	4207********4370	063106	01/10/14
PACHECO, MARIA	LT-01860	2	74.00	5262********4912	551161	01/10/14
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	601596	01/10/14
PATE, NATALIE	LT-01943	2	65.00	5466********4738	19419P	01/10/14
PENNOLINO, PAUL	LT-00567	2	65.00	5262********7829	554775	01/10/14
PETRAS, RUTH	LT-00717	2	74.00	5466********3366	19141P	01/10/14
PONCE, ADAM	LT-01350	2	74.00	4207********1577	063106	01/10/14
POSNER, JULIE	LT-01357	2	74.00	3713*******5034	120784	01/10/14
POWELL, TAYLOR	LT-01950	2	65.00	5490********4621	03519Z	01/10/14
RALLIS, NICHOLAS	LT-01288	2	74.00	3715*******2015	142407	01/10/14
RAMSAWAK, RENNY	LT-01309	2	74.00	3713*******2006	107204	01/10/14
RATNER, CARY	LT-00701	2	74.00	4999********3217	053137	01/10/14
REITMAN, MATTHEW	LT-01955	2	65.00	5424********1859	19183B	01/10/14
RICK, CHARLES	LT-01301	2	74.00	3782*******5005	173910	01/10/14
ROLLE, JASON	LT-01400	2	65.00	4744********4325	193510	01/10/14
ROSSI, EILEEN	LT-00144	2	69.00	4718********9902	500113	01/10/14
RUSINEK, JENNIFER	LT-00585	2	74.00	4442********9396	341846	01/10/14
SALVATORI, NATALIE	LT-01053	2	74.00	4271********9448	76659D	01/10/14
SAYEDAHMAD, SHARIF	LT-01152	2	74.00	4207********3951	063106	01/10/14
SCALFANI, MICHAEL	LT-00234	2	74.00	4207********8568	073106	01/10/14
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	129879	01/10/14
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	186970	01/10/14
SHEINKER, LOUIS	LT-01047	2	74.00	3767*******2013	105726	01/10/14
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	160807	01/10/14
SIKORSKI, ALANA	LT-00213	2	74.00	3797*******1005	144954	01/10/14
SILVERSTEIN, JEFF	LT-01059	2	74.00	4124********3162	083106	01/10/14
SINGER, HAROLD	LT-00483	2	74.00	4718********1570	500113	01/10/14
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	04135C	01/10/14
SIRIGOS, ANGELO	LT-01285	2	74.00	5262********3122	599650	01/10/14
SMITH, GINA	LT-00450	2	74.00	3717*******5009	188279	01/10/14
SMITH, MATTHEW	LT-01323	2	74.00	5329********6366	010289	01/10/14
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	125545	01/10/14
SOSS, EMILY	LT-01479	2	65.00	4563********2397	063106	01/10/14
SPARACIO, JACK	LT-01052	2	74.00	3713*******3009	120009	01/10/14
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	180230	01/10/14
SPITZ, MARISA	LT-01396	2	69.00	3772*******1012	127767	01/10/14
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	162035	01/10/14
SURACE, ANDREW	LT-01963	2	65.00	3725*******2019	117593	01/10/14
SURACE, MICHAEL	LT-01437	2	65.00	3725*******2019	117516	01/10/14
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	146731	01/10/14
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010181	01/10/14
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	168970	01/10/14
TANENBAUM, GREGG	LT-01200	2	65.00	3727*******1016	150170	01/10/14
TANENBAUM, KARIN	LT-01971	2	74.00	3727*******1016	138572	01/10/14
TANNENBAUM, SAM	LT-01315	2	65.00	3727*******1016	136914	01/10/14
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	128772	01/10/14
TURBERVILL, JAMES	LT-01454	2	74.00	4060********7038	073106	01/10/14
UNHOLZER, WAYNE	LT-01961	2	74.00	4313********5551	035182	01/10/14
VALLS, TERESITA	LT-01263	2	74.00	6011********6807	01088R	01/10/14
VESSIO, MICHAEL	LT-01379	2	74.00	5571********6476	599372	01/10/14
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********8775	035138	01/10/14
VINCENT, MELISSA	LT-00025	2	74.00	4388********0828	04156A	01/10/14
VISSICCHIO, JOHN	LT-01304	2	74.00	3727*******2004	186198	01/10/14
WEISSMAN, LAURIE	LT-00277	2	74.00	3774*******8565	750550	01/10/14
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	135776	01/10/14
WHITAKER, CAITLIN	LT-01387	2	65.00	4147********4835	04159D	01/10/14
WILKINSON, KEITH	LT-00863	2	74.00	4029********8768	053138	01/10/14
WILNER, MATTHEW	LT-01947	2	45.00	5401********6580	04130B	01/10/14
WOLF, NANA	LT-00006	2	74.00	3767*******1015	164053	01/10/14
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01063R	01/10/14
WOLOZ, CARON	LT-01926	2	60.00	4029********7758	053139	01/10/14
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	136182	01/10/14
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********5886	133918	01/10/14

Totals

Count	Card Type	Total
87	American Express	6323.00
27	MasterCard	1933.00
46	Visa	3302.00
2	Discover	148.00
0	Other	0.00
		11706.00