Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******7003 |
151160 |
02/25/14 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
15285P |
02/25/14 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
14813P |
02/25/14 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
74.00 |
3727*******4008 |
182686 |
02/25/14 |
| AXELROD, CRAIG |
LT-01271 |
1 |
74.00 |
5466********3328 |
14827Z |
02/25/14 |
| AXELROD, RUTH |
LT-01272 |
1 |
74.00 |
5466********3328 |
14924Z |
02/25/14 |
| BASKOF, MARY ANN |
LT-01996 |
1 |
74.00 |
4147********7554 |
04305D |
02/25/14 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
165367 |
02/25/14 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
178293 |
02/25/14 |
| BERNSTEIN, JEFFREY |
LT-01951 |
1 |
55.00 |
3725*******1019 |
115502 |
02/25/14 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******1005 |
115280 |
02/25/14 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
128805 |
02/25/14 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
5362********5126 |
266364 |
02/25/14 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********6453 |
03515Z |
02/25/14 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
167938 |
02/25/14 |
| BRUNO, LAURA |
LT-01453 |
1 |
74.00 |
5262********0184 |
140285 |
02/25/14 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
905213 |
02/25/14 |
| CARRILLOS, ERIC |
LT-01910 |
1 |
45.00 |
4207********0663 |
023110 |
02/25/14 |
| CHANG, DANIEL |
LT-02000 |
1 |
74.00 |
4147********8964 |
04284D |
02/25/14 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
174951 |
02/25/14 |
| COOPERMAN, JUDY |
LT-01445 |
1 |
74.00 |
5466********2308 |
03515S |
02/25/14 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********9791 |
04297C |
02/25/14 |
| CULVER, DANIELLE |
LT-01872 |
1 |
74.00 |
3717*******1008 |
164152 |
02/25/14 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
123175 |
02/25/14 |
| DAS, AMRIT |
LT-01435 |
1 |
65.00 |
4862********8401 |
04309B |
02/25/14 |
| DAVIS JR, WILLIAM |
LT-01871 |
1 |
74.00 |
5312********3482 |
183514 |
02/25/14 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
100177 |
02/25/14 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
196632 |
02/25/14 |
| FALCONER, SCOTT |
LT-01426 |
1 |
74.00 |
4124********2847 |
013110 |
02/25/14 |
| FEINERMAN, HOLLY |
LT-01397 |
1 |
74.00 |
4388********7226 |
04309C |
02/25/14 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******2080 |
166162 |
02/25/14 |
| FIORE, JOSEPH |
LT-01090 |
1 |
74.00 |
4207********3995 |
023110 |
02/25/14 |
| FORBES, MARGIE |
LT-00062 |
1 |
118.00 |
3727*******1002 |
183077 |
02/25/14 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
04299C |
02/25/14 |
| FORLINES, JACK |
LT-00662 |
1 |
65.00 |
4147********0902 |
04291C |
02/25/14 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
04276B |
02/25/14 |
| GALLARDO, GABRIEL |
LT-01972 |
1 |
65.00 |
5312********6369 |
183616 |
02/25/14 |
| GATEHOUSE, JANET |
LT-01930 |
1 |
55.00 |
5262********3851 |
140841 |
02/25/14 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
102100 |
02/25/14 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
170151 |
02/25/14 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1185 |
278040 |
02/25/14 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
164740 |
02/25/14 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
74.00 |
3717*******3007 |
162700 |
02/25/14 |
| GUPTA, RAVI |
LT-01936 |
1 |
55.00 |
3717*******2003 |
175014 |
02/25/14 |
| HADER, SUSAN |
LT-01415 |
1 |
55.00 |
3715*******3004 |
125076 |
02/25/14 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4339********7835 |
04309G |
02/25/14 |
| HANCE, ANN |
LT-01933 |
1 |
55.00 |
3772*******1009 |
160762 |
02/25/14 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
120405 |
02/25/14 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
144880 |
02/25/14 |
| HELLMAN, DREW |
LT-01948 |
1 |
55.00 |
4147********0244 |
04300C |
02/25/14 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
04615B |
02/25/14 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
123020 |
02/25/14 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
74.00 |
4159********6220 |
416590 |
02/25/14 |
| IADANZA, JOSEPH |
LT-01875 |
1 |
74.00 |
3743*******6564 |
586096 |
02/25/14 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9684 |
033110 |
02/25/14 |
| JAME, JONATHAN |
LT-01392 |
1 |
74.00 |
4207********1481 |
023110 |
02/25/14 |
| KAMINSKY, JASON |
LT-01481 |
1 |
65.00 |
4117********3370 |
153113 |
02/25/14 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
103224 |
02/25/14 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
55.00 |
3767*******2001 |
101591 |
02/25/14 |
| KLEIN, ANDREW |
LT-01411 |
1 |
74.00 |
4207********4346 |
023110 |
02/25/14 |
| KLEIN, KEVIN |
LT-01893 |
1 |
65.00 |
4888********1887 |
035109 |
02/25/14 |
| KOSTOULAS, ALEX |
LT-01858 |
1 |
35.00 |
6011********1136 |
02511R |
02/25/14 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******8000 |
126146 |
02/25/14 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
04292P |
02/25/14 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********6165 |
093142 |
02/25/14 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4147********8973 |
04331C |
02/25/14 |
| LAPORTA, MERCEDES |
LT-01976 |
1 |
74.00 |
3725*******3003 |
129078 |
02/25/14 |
| LEBOWITZ, ALONA |
LT-01420 |
1 |
74.00 |
4147********5774 |
04270D |
02/25/14 |
| LEVY, CHAD |
LT-00956 |
1 |
74.00 |
5466********6333 |
15174Z |
02/25/14 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
186602 |
02/25/14 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
149285 |
02/25/14 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******4020 |
165102 |
02/25/14 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********7646 |
04307C |
02/25/14 |
| MAJORANA, ELLEN |
LT-01345 |
1 |
74.00 |
5466********4380 |
14757Z |
02/25/14 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
74.00 |
3728*******2004 |
148474 |
02/25/14 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
74.00 |
3728*******2004 |
140497 |
02/25/14 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********8935 |
04291B |
02/25/14 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********3655 |
14785P |
02/25/14 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3715*******2002 |
159981 |
02/25/14 |
| MELKONIAN, AIMEE |
LT-94555 |
1 |
74.00 |
3713*******1516 |
136350 |
02/25/14 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
184604 |
02/25/14 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******2008 |
178236 |
02/25/14 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
101357 |
02/25/14 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
269700 |
02/25/14 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
5401********9478 |
04300P |
02/25/14 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******8001 |
167278 |
02/25/14 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
166656 |
02/25/14 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
121100 |
02/25/14 |
| OTTOMANO, NICKY |
LT-01962 |
1 |
55.00 |
4029********6393 |
093143 |
02/25/14 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
160202 |
02/25/14 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
04299C |
02/25/14 |
| PICONE, MARTIN |
LT-8888888 |
1 |
74.00 |
5466********7899 |
15438P |
02/25/14 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
167793 |
02/25/14 |
| QUINONES, ANTHONY |
LT-01899 |
1 |
74.00 |
4124********3307 |
033110 |
02/25/14 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
107764 |
02/25/14 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
04282G |
02/25/14 |
| RENDE, CORINA |
LT-01941 |
1 |
55.00 |
5446********4180 |
093143 |
02/25/14 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
15355Z |
02/25/14 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5490********0162 |
03513Z |
02/25/14 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
04310C |
02/25/14 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3715*******2002 |
138904 |
02/25/14 |
| SCHERZER, DAVID |
LT-01932 |
1 |
55.00 |
4207********5727 |
023110 |
02/25/14 |
| SIEGEL, KEN |
LT-01300 |
1 |
74.00 |
4124********2060 |
023110 |
02/25/14 |
| SIEGELMAN, MAXWELL |
LT-01275 |
1 |
74.00 |
4029********7347 |
093143 |
02/25/14 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
023110 |
02/25/14 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
15299P |
02/25/14 |
| SIMON, MICHAEL |
LT-01430 |
1 |
74.00 |
4636********4904 |
025923 |
02/25/14 |
| SIROTKIN, AMY |
LT-00380 |
1 |
74.00 |
3783*******7007 |
125044 |
02/25/14 |
| SMITH, LAWRENCE |
LT-01465 |
1 |
74.00 |
3767*******1002 |
123126 |
02/25/14 |
| SONTAG, BRUCE |
LT-01940 |
1 |
55.00 |
3715*******1003 |
104929 |
02/25/14 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
3715*******1003 |
169904 |
02/25/14 |
| SPOTTECK, PHILIP |
LT-01903 |
1 |
74.00 |
4266********3014 |
04293B |
02/25/14 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
144892 |
02/25/14 |
| STEWART, REBECCA |
LT-01451 |
1 |
65.00 |
4147********8998 |
04290D |
02/25/14 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
04657B |
02/25/14 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
023110 |
02/25/14 |
| TRAPANI, BRIAN |
LT-01912 |
1 |
74.00 |
3717*******3014 |
105878 |
02/25/14 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
74.00 |
4339********4259 |
04305G |
02/25/14 |
| VEGA, ANDY |
LT-01444 |
1 |
74.00 |
4207********7457 |
023110 |
02/25/14 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******8007 |
164661 |
02/25/14 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********1127 |
272758 |
02/25/14 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********1127 |
274565 |
02/25/14 |
| WERSAN, LINDSAY |
LT-01421 |
1 |
65.00 |
4124********2847 |
023110 |
02/25/14 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
160835 |
02/25/14 |
| WYANT, KIM |
LT-01033 |
1 |
74.00 |
3717*******3007 |
168869 |
02/25/14 |
| ZAREMBA, WILLIAM |
LT-01407 |
1 |
74.00 |
5490********9014 |
03513Z |
02/25/14 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******4206 |
935314 |
02/25/14 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
04282C |
02/25/14 |
| |
|
|
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|
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 57 |
American Express |
4053.00 |
| 26 |
MasterCard |
1859.00 |
| 44 |
Visa |
3102.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9049.00 |