01/27/2014

08:26:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIN, DENNY	LT-00554	1	74.00	3782*******7003	119483	01/27/14
AIELLO, ROBERT	LT-544655	1	74.00	5466********9934	78880P	01/27/14
AIELLO, SYLVIA	LT-00243	1	74.00	5466********9934	78727P	01/27/14
ANTONOPOULOS, THOMAS	LT-01319	1	74.00	3727*******4008	142864	01/27/14
AXELROD, CRAIG	LT-01271	1	74.00	5466********3328	78838Z	01/27/14
AXELROD, RUTH	LT-01272	1	74.00	5466********3328	78866Z	01/27/14
BASKOF, MARY ANN	LT-01996	1	74.00	4147********7554	02243D	01/27/14
BAUM, MARK	LT-01981	1	74.00	3723*******2008	149354	01/27/14
BERNSTEIN, FERN	LT-01954	1	55.00	3725*******1019	177495	01/27/14
BERNSTEIN, JEFFREY	LT-01951	1	55.00	3725*******1019	186998	01/27/14
BONAVITA, DINO	LT-00141	1	74.00	3767*******1005	188818	01/27/14
BORGOGNONE, BARBARA	LT-01159	1	74.00	3715*******1017	142274	01/27/14
BOTT, ROBERT	LT-01391	1	65.00	5362********5126	691781	01/27/14
BOYLE, EDWARD	LT-01086	1	74.00	5200********6453	03548Z	01/27/14
BRATT, AMY	LT-01312	1	74.00	3772*******4000	189521	01/27/14
BRUNO, LAURA	LT-01453	1	74.00	5262********0184	691225	01/27/14
CARRIGAN, KEVIN	LT-01287	1	74.00	4147********7712	607243	01/27/14
CARRILLOS, ERIC	LT-01910	1	45.00	4207********0663	083407	01/27/14
CHANG, DANIEL	LT-02000	1	74.00	4147********8964	02279D	01/27/14
CLASTER, SUSAN	LT-00171	1	74.00	3728*******2016	115320	01/27/14
COOPERMAN, JUDY	LT-01445	1	74.00	5466********2308	03542S	01/27/14
CORDERO, TOM	LT-01404	1	74.00	4147********9791	02264C	01/27/14
DANDONA, RIKKI	LT-00354	1	74.00	3732*******6022	189220	01/27/14
DAS, AMRIT	LT-01435	1	65.00	4453********4390	027316	01/27/14
DIEBER, GARY	LT-01007	1	74.00	3772*******1002	103597	01/27/14
DINETZ, STU	LT-01346	1	74.00	3717*******2007	133162	01/27/14
DURKIN, JOHN	LT-01329	1	74.00	5466********3981	03548Z	01/27/14
FALCONER, SCOTT	LT-01426	1	74.00	4124********2847	083407	01/27/14
FEINERMAN, HOLLY	LT-01397	1	74.00	4388********7226	02251C	01/27/14
FELDMAN, DAVID	LT-0000000002	1	74.00	3767*******2080	194596	01/27/14
FIORE, JOSEPH	LT-01090	1	74.00	4207********3995	083407	01/27/14
FORBES, MARGIE	LT-00062	1	118.00	3727*******1002	108577	01/27/14
FORLINES, ANNE	LT-00177	1	74.00	4147********0902	02237C	01/27/14
FORLINES, JACK	LT-00662	1	65.00	4147********0902	02276C	01/27/14
FORREST, ELLEN	LT-01258	1	74.00	4266********6216	02242B	01/27/14
GALLARDO, GABRIEL	LT-01972	1	65.00	5312********6369	173742	01/27/14
GATEHOUSE, JANET	LT-01930	1	55.00	5262********3851	386667	01/27/14
GAVORA, VALERIE	LT-00061	1	74.00	3728*******2003	119165	01/27/14
GOLDEN, MELISSA	LT-00308	1	74.00	3715*******2009	146001	01/27/14
GOLDSTEIN, HEIDI	LT-00425	1	74.00	5362********1185	388196	01/27/14
GOLDSTEIN, KIM	LT-01376	1	74.00	3797*******1016	117219	01/27/14
GRIGARAKOS, DENISE	LT-01934	1	74.00	3717*******3007	109157	01/27/14
GUPTA, RAVI	LT-01936	1	55.00	3717*******2003	128682	01/27/14
HADER, SUSAN	LT-01415	1	55.00	3715*******3004	128381	01/27/14
HAMMEN, TED	LT-01413	1	74.00	4339********7835	02288G	01/27/14
HANCE, ANN	LT-01933	1	55.00	3772*******1009	185302	01/27/14
HANSEN, DOUAINE	LT-01960	1	55.00	3713*******3028	102534	01/27/14
HANSEN, GREGORY	LT-01957	1	55.00	3713*******3028	146043	01/27/14
HELLMAN, DREW	LT-01948	1	55.00	4147********0244	02263C	01/27/14
HIGGINS, TODD	LT-00614	1	74.00	4128********6679	47115B	01/27/14
HOFFMAN, JIM	LT-00438	1	74.00	3727*******2005	132327	01/27/14
HOWLEY, WILLILAM	LT-00517	1	74.00	4159********6220	340232	01/27/14
IADANZA, JOSEPH	LT-01875	1	74.00	3743*******6564	491618	01/27/14
IANNIELLO, ERIC	LT-01969	1	74.00	4029********8896	063409	01/27/14
IANNONE, NINO	LT-01331	1	74.00	4563********9684	083407	01/27/14
JAME, JONATHAN	LT-01392	1	74.00	4207********1481	083407	01/27/14
KAMINSKY, JASON	LT-01481	1	65.00	4117********3370	183441	01/27/14
KIM, JOHN	LT-01958	1	28.00	4621********6724	24175B	01/27/14
KIM, JUSTIN	LT-01128	1	74.00	3715*******1004	149812	01/27/14
KLEIMAN, ALICE	LT-00466	1	55.00	3767*******2001	123700	01/27/14
KLEIN, ANDREW	LT-01411	1	74.00	4207********4346	083407	01/27/14
KOSTOULAS, ALEX	LT-01858	1	65.00	6011********1136	02793R	01/27/14
KOWALSKI, KENNETH	LT-00426	1	74.00	3714*******8000	184258	01/27/14
KRAUS, ANDREW	LT-01313	1	74.00	5401********7320	02281P	01/27/14
KRAUS, MARIBETH	LT-01351	1	74.00	4029********6165	063407	01/27/14
LAPORTA, MERCEDES	LT-01976	1	74.00	3725*******3003	141452	01/27/14
LEBOWITZ, ALONA	LT-01420	1	74.00	4147********5774	02276D	01/27/14
LEVY, CHAD	LT-00956	1	74.00	5466********6333	78741Z	01/27/14
LEVY, LARRY	LT-01307	1	74.00	3717*******3018	181789	01/27/14
LUCKMAN, ALAN	LT-00422	1	74.00	3713*******7007	187639	01/27/14
LUCKMAN, ALLISON	LT-00923	1	74.00	3713*******4020	186394	01/27/14
LUCKS, STUART	LT-00229	1	69.00	4147********7646	02247C	01/27/14
MAJORANA, ELLEN	LT-01345	1	74.00	5466********4380	78907Z	01/27/14
MAJORANA, MATTHEW	LT-01234	1	74.00	3728*******2004	182529	01/27/14
MAJORANA, THOMAS	LT-01427	1	74.00	3728*******2004	106550	01/27/14
MASCIOLI, STEFANIA	LT-00711	1	65.00	4266********8935	02278B	01/27/14
MATOS, ELAINE	LT-01464	1	74.00	5466********6482	78560P	01/27/14
MATOS, RUBEN	LT-01472	1	74.00	5466********6482	78699P	01/27/14
MCNAMARA, ROBERT	LT-00041	1	74.00	5466********3655	78768P	01/27/14
MELI, PETER	LT-01866	1	69.00	3715*******2002	171577	01/27/14
MELKONIAN, AIMEE	LT-94555	1	74.00	3713*******1516	152769	01/27/14
MENDELSOHN, ROBIN	LT-01332	1	74.00	3713*******4029	151168	01/27/14
METZ, MARTIN	LT-00873	1	74.00	3715*******2008	184904	01/27/14
MUSIKER, JILL	LT-00685	1	74.00	3797*******1005	123923	01/27/14
NEILAN, ELSA	LT-00412	1	74.00	5362********3606	387779	01/27/14
NGUYEN, CANG	LT-00994	1	74.00	5401********9478	02239P	01/27/14
NIERENBERG, ELIN	LT-01161	1	74.00	3712*******8001	167127	01/27/14
NOSSA, ROBERT	LT-01290	1	74.00	3772*******1007	120624	01/27/14
O BRIEN, NATALIE	LT-01368	1	74.00	3718*******7034	101628	01/27/14
OCNER, ANGIE	LT-01965	1	74.00	5262********8450	692198	01/27/14
OCNER, DAVID	LT-01997	1	74.00	5262********8450	692754	01/27/14
OTTOMANO, NICKY	LT-01962	1	55.00	4029********6393	063408	01/27/14
PENN, CHRISTOPHER	LT-00471	1	74.00	3715*******1004	103440	01/27/14
PERGOLIS, RICHARD	LT-00022	1	74.00	4147********6273	02251C	01/27/14
PICONE, MARTIN	LT-8888888	1	74.00	5466********7899	78893P	01/27/14
PODOLSKY, ROBERT	LT-00861	1	74.00	3713*******3005	101030	01/27/14
RAPONE, ASHLEY	LT-01974	1	65.00	3797*******1006	127686	01/27/14
RAYSKI, HENRY	LT-00544	1	74.00	4246********1453	02249G	01/27/14
REILLY, COURTNEY	LT-01915	1	65.00	4147********9163	47157D	01/27/14
ROBBINS, PHILIP	LT-00509	1	74.00	5466********8955	78574Z	01/27/14
ROMANELLO, PATRICK	LT-00011	1	74.00	5490********0162	03544Z	01/27/14
SAMII, BRITT	LT-00146	1	74.00	5466********3360	03543S	01/27/14
SAPADIN, LAWRENCE	LT-00608	1	74.00	4081********3970	02269C	01/27/14
SCHAEFER, JAMES	LT-01945	1	65.00	4207********0934	083407	01/27/14
SCHAIN, ELISSA	LT-01869	1	69.00	3715*******2002	167984	01/27/14
SCHERZER, DAVID	LT-01932	1	55.00	4207********5727	073407	01/27/14
SIEGEL, KEN	LT-01300	1	74.00	4124********2060	083407	01/27/14
SIEGELMAN, MAXWELL	LT-01275	1	74.00	4029********7347	063408	01/27/14
SILLS, LORI	LT-00035	1	74.00	4124********4824	073407	01/27/14
SILVERMAN, STACEY	LT-00255	1	74.00	5466********7228	78629P	01/27/14
SIMON, MICHAEL	LT-01430	1	74.00	4636********4904	027288	01/27/14
SIROTKIN, AMY	LT-00380	1	74.00	3783*******7007	115148	01/27/14
SONTAG, BRUCE	LT-01940	1	55.00	3715*******1003	100255	01/27/14
SONTAG, JACKIE	LT-01938	1	45.00	3715*******1003	189366	01/27/14
SONTAG, PAM	LT-01901	1	55.00	3715*******1003	182077	01/27/14
SPOTTECK, PHILIP	LT-01903	1	74.00	4266********3014	02265B	01/27/14
STERNECK, STEVEN	LT-01177	1	74.00	3772*******1003	181718	01/27/14
STEWART, REBECCA	LT-01451	1	65.00	4147********8998	02247D	01/27/14
SUDALEY, ROBERT	LT-01942	1	55.00	4147********6374	02248C	01/27/14
TENAGLIA, JAMES	LT-00366	1	74.00	4128********8263	47129B	01/27/14
THIENACHARIYA, KRIS	LT-01070	1	74.00	4563********9216	083407	01/27/14
TRAPANI, BRIAN	LT-01912	1	74.00	3717*******3014	153548	01/27/14
TUNCEL, YUSUF	LT-01297	1	74.00	4339********4259	02293G	01/27/14
VEGA, ANDY	LT-01444	1	74.00	4207********7457	073407	01/27/14
WEINREB, ALAN	LT-00044	1	74.00	3717*******8007	143469	01/27/14
WEISBURD, ELIZABETH	LT-00315	1	74.00	5362********1127	387223	01/27/14
WEISBURD, GREGORY	LT-00661	1	65.00	5362********1127	384999	01/27/14
WERSAN, LINDSAY	LT-01421	1	65.00	4124********2847	083407	01/27/14
WEYL, RUSSELL	LT-01488	1	74.00	3727*******4008	168348	01/27/14
WYANT, KIM	LT-01033	1	74.00	3717*******3007	144596	01/27/14
ZAREMBA, WILLIAM	LT-01407	1	74.00	5490********9014	03541Z	01/27/14
ZEIFMAN, JENNIFER	LT-01482	1	74.00	3747*******4206	425340	01/27/14
ZUBLIONIS, CHRISTOPHER	LT-01895	1	74.00	4147********8939	02263C	01/27/14

Totals

Count	Card Type	Total
56	American Express	3950.00
30	MasterCard	2174.00
46	Visa	3176.00
1	Discover	65.00
0	Other	0.00
		9365.00