02/10/2014

08:24:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, BRIAN	LT-01977	2	74.00	4029********0457	062011	02/10/14
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	145096	02/10/14
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	133363	02/10/14
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	160467	02/10/14
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	162193	02/10/14
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	111787	02/10/14
BABAIAN, LISETT	LT-01921	2	74.00	4147********7177	00332C	02/10/14
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	188242	02/10/14
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	186794	02/10/14
BIRNBAUM, JOHN	LT-01170	2	74.00	3728*******9000	133768	02/10/14
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	128415	02/10/14
BRIETSTEIN, LISA	LT-00511	2	69.00	3797*******2019	130134	02/10/14
BUHL, ANN	LT-00862	2	74.00	3717*******2001	117610	02/10/14
BUSHELL, JACK	LT-01865	2	65.00	3772*******1047	169166	02/10/14
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	160528	02/10/14
CASTIGLIONE, WILLIAM	LT-00355	2	74.00	4147********9781	00343C	02/10/14
CERIELLO, JEANNE	LT-01443	2	74.00	5466********2221	62617P	02/10/14
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********2221	62561P	02/10/14
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	139737	02/10/14
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	162080	02/10/14
COHEN, JAMIE	LT-00987	2	74.00	3767*******1008	194214	02/10/14
CONKLING, CAROLYN	LT-01372	2	74.00	4888********1554	025055	02/10/14
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	150331	02/10/14
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	103670	02/10/14
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	62450P	02/10/14
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	002007	02/10/14
DUNN, SUSAN	LT-00042	2	74.00	3715*******1029	190534	02/10/14
ELLINGER, MARGUERITE	LT-01395	2	74.00	3717*******5026	199331	02/10/14
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010972	02/10/14
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	002007	02/10/14
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	092007	02/10/14
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	140404	02/10/14
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	102892	02/10/14
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	195991	02/10/14
FISHER, ROCHELLE	LT-01956	2	55.00	4147********8670	74814A	02/10/14
FREIMAN, ROBERT	LT-00175	2	74.00	3718*******4006	105726	02/10/14
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	305201	02/10/14
FRIEDMAN, DEAN	LT-01409	2	74.00	5580********6350	002007	02/10/14
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	145776	02/10/14
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	164645	02/10/14
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010970	02/10/14
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	187817	02/10/14
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	164229	02/10/14
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	446338	02/10/14
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	104452	02/10/14
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	120169	02/10/14
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	121081	02/10/14
GOTTLIEB, BRUCE	LT-01342	2	74.00	3774*******8487	759422	02/10/14
HANSEN, ROBERT	LT-01243	2	74.00	5594********0971	034901	02/10/14
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********9388	025028	02/10/14
HARMEYER, FRED	LT-00077	2	74.00	4264********9388	025017	02/10/14
HARMEYER, KIM	LT-01150	2	74.00	4264********9388	025099	02/10/14
HASKEL, LINDSAY	LT-01949	2	74.00	4117********7504	152001	02/10/14
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	167827	02/10/14
HELD, EVAN	LT-01104	2	74.00	3715*******2001	167854	02/10/14
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	129923	02/10/14
HERZ, JENNIFER	LT-01018	2	65.00	3767*******2008	148636	02/10/14
HOLLANDER, ANDREW	LT-00235	2	74.00	3772*******2008	168996	02/10/14
IADANZA, EMMA	LT-01923	2	65.00	3743*******6564	503867	02/10/14
ILLOVA, TATIANA	LT-01911	2	74.00	4744********6763	122305	02/10/14
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	113568	02/10/14
JOHNSON, JOHN	LT-01294	2	74.00	4888********3566	025080	02/10/14
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	160988	02/10/14
KARPEL, GLENN	LT-01129	2	74.00	5113********3778	092007	02/10/14
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	124368	02/10/14
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	188725	02/10/14
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	109414	02/10/14
KING, PETER	LT-00027	2	74.00	5396********8379	62520P	02/10/14
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	168503	02/10/14
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	126791	02/10/14
KORN, MATT	LT-00288	2	74.00	4085********9615	062011	02/10/14
LANE, LEWIS	LT-00462	2	74.00	4147********2899	00315D	02/10/14
LAUB, ROB	LT-00010	2	74.00	3772*******3009	167485	02/10/14
LEAVY, ANNE	LT-01080	2	74.00	3747*******6216	275201	02/10/14
LEAVY, CHARLES	LT-01031	2	74.00	3747*******6216	335201	02/10/14
LEFKOWITZ LEVIN, SANDI	LT-00540	2	74.00	3713*******3027	182753	02/10/14
LEON, ENRIQUE	LT-01455	2	74.00	4266********0803	00354B	02/10/14
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	186913	02/10/14
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	127682	02/10/14
MA, PETER	LT-01916	2	74.00	6011********7840	01028R	02/10/14
MCNAMARA, CATHERINE	LT-01289	2	74.00	5262********8550	447450	02/10/14
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	186906	02/10/14
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	148941	02/10/14
MICHAELS, ILENE	LT-00316	2	74.00	3717*******1004	183574	02/10/14
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	103583	02/10/14
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	101248	02/10/14
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4266********1752	00335D	02/10/14
MUNI, SHANNON	LT-01894	2	74.00	3712*******2006	191592	02/10/14
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	00319C	02/10/14
NAUHEIM, RICHARD	LT-00780	2	74.00	5401********9292	00316P	02/10/14
NAZARENO, JOEL	LT-02004	2	74.00	4135********4322	112208	02/10/14
NEJATHAIM, FOROUZ	LT-00004	2	74.00	3720*******1005	105282	02/10/14
NG, BIANCA	LT-01358	2	74.00	5401********9478	00355P	02/10/14
O CONNOR, LOREN	LT-01924	2	55.00	4388********1341	666277	02/10/14
OLAN, LORRIE	LT-00931	2	74.00	5466********0227	62339P	02/10/14
OLSON, COLLIN	LT-01968	2	74.00	4060********4933	00357A	02/10/14
ORANGE, JAN	LT-01412	2	74.00	4207********4370	012007	02/10/14
PACHECO, MARIA	LT-01860	2	74.00	5262********4912	451064	02/10/14
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	233291	02/10/14
PAPE, ROBERT	LT-01149	2	65.00	4207********7166	002007	02/10/14
PATE, NATALIE	LT-01943	2	65.00	5466********4738	62714P	02/10/14
PENNOLINO, PAUL	LT-00567	2	65.00	5262********7829	445921	02/10/14
PETRAS, RUTH	LT-00717	2	74.00	5466********3366	62325P	02/10/14
PONCE, ADAM	LT-01350	2	74.00	4207********1577	002007	02/10/14
POSNER, JULIE	LT-01357	2	74.00	3713*******5034	148098	02/10/14
POWELL, TAYLOR	LT-01950	2	65.00	5490********4621	02503Z	02/10/14
RAHMAN, FAIYAM	LT-01908	2	74.00	3797*******1005	148180	02/10/14
RALLIS, NICHOLAS	LT-01288	2	74.00	3715*******2015	188573	02/10/14
RAMSAWAK, RENNY	LT-01309	2	74.00	3713*******2006	117116	02/10/14
RATNER, CARY	LT-00701	2	74.00	4999********3217	062010	02/10/14
REITMAN, MATTHEW	LT-01955	2	65.00	5424********1859	62311B	02/10/14
RICK, CHARLES	LT-01301	2	74.00	3782*******5005	144217	02/10/14
ROLLE, JASON	LT-01400	2	65.00	4744********4325	142108	02/10/14
ROSSI, EILEEN	LT-00144	2	69.00	4718********9902	600102	02/10/14
SALVATORI, NATALIE	LT-01053	2	74.00	4271********9448	74842D	02/10/14
SAYEDAHMAD, SHARIF	LT-01152	2	74.00	4207********3951	002007	02/10/14
SCALFANI, MICHAEL	LT-00234	2	74.00	4207********8568	012007	02/10/14
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	109140	02/10/14
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	142472	02/10/14
SHEINKER, LOUIS	LT-01047	2	74.00	3767*******2013	141389	02/10/14
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	181646	02/10/14
SIKORSKI, ALANA	LT-00213	2	74.00	3797*******1005	143141	02/10/14
SILVERSTEIN, JEFF	LT-01059	2	74.00	4124********3162	012007	02/10/14
SINGER, HAROLD	LT-00483	2	74.00	4718********1570	600102	02/10/14
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	00341C	02/10/14
SMITH, GINA	LT-00450	2	74.00	3717*******5009	185854	02/10/14
SMITH, MATTHEW	LT-01323	2	74.00	5329********6366	010943	02/10/14
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	122594	02/10/14
SOMMER, KIM	LT-01382	2	74.00	5424********7047	62214B	02/10/14
SONTAG, SANDY	LT-01889	2	55.00	4147********8682	00339D	02/10/14
SONTAG, SHELDON	LT-01886	2	55.00	4147********8682	00346D	02/10/14
SOSS, EMILY	LT-01479	2	65.00	4563********2397	012007	02/10/14
SPARACIO, JACK	LT-01052	2	74.00	3713*******3009	165025	02/10/14
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	142924	02/10/14
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	115484	02/10/14
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	123937	02/10/14
SURACE, ANDREW	LT-01963	2	65.00	3725*******2019	109356	02/10/14
SURACE, MICHAEL	LT-01437	2	65.00	3725*******2019	121128	02/10/14
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	162798	02/10/14
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010027	02/10/14
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	146675	02/10/14
TANENBAUM, GREGG	LT-01200	2	65.00	3727*******1016	137330	02/10/14
TANENBAUM, KARIN	LT-01971	2	74.00	3727*******1016	140640	02/10/14
TANNENBAUM, SAM	LT-01315	2	65.00	3727*******1016	150197	02/10/14
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	127388	02/10/14
TURBERVILL, JAMES	LT-01454	2	74.00	4060********7038	012007	02/10/14
UNHOLZER, WAYNE	LT-01961	2	74.00	4313********5551	025014	02/10/14
VALLS, TERESITA	LT-01263	2	74.00	6011********6807	01000R	02/10/14
VAN SICKLEN IV, ARTHUR	LT-01931	2	65.00	4155********7965	455573	02/10/14
VESSIO, MICHAEL	LT-01379	2	74.00	5571********6476	226897	02/10/14
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********8775	025032	02/10/14
VINCENT, MELISSA	LT-00025	2	74.00	4388********0828	00354A	02/10/14
VISSICCHIO, JOHN	LT-01304	2	74.00	3727*******2004	186323	02/10/14
WEI, ALBERT	LT-01902	2	55.00	5474********6523	01099G	02/10/14
WEISSMAN, LAURIE	LT-00277	2	74.00	3774*******8565	759423	02/10/14
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	111376	02/10/14
WHITAKER, CAITLIN	LT-01387	2	65.00	4147********4835	00364D	02/10/14
WILKINSON, KEITH	LT-00863	2	74.00	4029********8768	062011	02/10/14
WOLF, NANA	LT-00006	2	74.00	3767*******1015	185819	02/10/14
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01024R	02/10/14
WOLOZ, CARON	LT-01926	2	74.00	4029********7758	062011	02/10/14
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	133533	02/10/14
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********5886	152401	02/10/14

Totals

Count	Card Type	Total
88	American Express	6397.00
25	MasterCard	1795.00
47	Visa	3343.00
3	Discover	222.00
0	Other	0.00
		11757.00