03/10/2014

06:46:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, BRIAN	LT-01977	2	74.00	4029********0457	063803	03/10/14
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	132740	03/10/14
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	134756	03/10/14
AGNELLO, NICK	LT-01390	2	74.00	4147********0319	04078C	03/10/14
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	105522	03/10/14
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	163206	03/10/14
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	194793	03/10/14
BABAIAN, LISETT	LT-01921	2	74.00	4147********7177	04087C	03/10/14
BALDERAS, JANICE	LT-01907	2	55.00	4999********5805	063801	03/10/14
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	142801	03/10/14
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	105017	03/10/14
BIRNBAUM, JOHN	LT-01170	2	74.00	3728*******9000	102040	03/10/14
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	149309	03/10/14
BRIETSTEIN, LISA	LT-00511	2	69.00	3797*******2019	179192	03/10/14
BUHL, ANN	LT-00862	2	74.00	3717*******2001	162684	03/10/14
BUSHELL, JACK	LT-01865	2	65.00	3772*******1047	124276	03/10/14
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	166265	03/10/14
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	186861	03/10/14
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	148476	03/10/14
COHEN, JAMIE	LT-00987	2	74.00	3767*******1008	145634	03/10/14
CONKLING, CAROLYN	LT-01372	2	74.00	4888********1554	035849	03/10/14
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	146688	03/10/14
COTUMACCIO, JACKIE	LT-01905	2	65.00	3767*******4009	188463	03/10/14
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	180020	03/10/14
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	84288P	03/10/14
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	003807	03/10/14
DUNN, SUSAN	LT-00042	2	74.00	3715*******1029	119108	03/10/14
ELLINGER, MARGUERITE	LT-01395	2	74.00	3717*******5026	167792	03/10/14
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010536	03/10/14
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	023807	03/10/14
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	033807	03/10/14
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	122948	03/10/14
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	130391	03/10/14
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	140094	03/10/14
FISHER, ROCHELLE	LT-01956	2	55.00	4147********8670	19819A	03/10/14
FREIMAN, ROBERT	LT-00175	2	74.00	3718*******5003	183123	03/10/14
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	825380	03/10/14
FRIEDMAN, DEAN	LT-01409	2	74.00	5580********6350	033807	03/10/14
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	125536	03/10/14
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	121587	03/10/14
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010543	03/10/14
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	146582	03/10/14
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	186926	03/10/14
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	666699	03/10/14
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	166781	03/10/14
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	169033	03/10/14
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	164773	03/10/14
GOTTLIEB, BRUCE	LT-01342	2	74.00	3774*******8487	751213	03/10/14
HANSEN, ROBERT	LT-01243	2	74.00	5594********0971	035855	03/10/14
HASKEL, LINDSAY	LT-01949	2	74.00	4117********7504	103482	03/10/14
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	105509	03/10/14
HELD, EVAN	LT-01104	2	74.00	3715*******2001	106784	03/10/14
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	165445	03/10/14
HERZ, JENNIFER	LT-01018	2	65.00	3767*******2008	124511	03/10/14
HOLLANDER, ANDREW	LT-00235	2	74.00	3772*******2008	131386	03/10/14
IADANZA, EMMA	LT-01923	2	65.00	3743*******6564	623424	03/10/14
ILLOVA, TATIANA	LT-01911	2	74.00	4744********6763	153783	03/10/14
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	155947	03/10/14
JOHNSON, JOHN	LT-01294	2	74.00	4888********3566	035881	03/10/14
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	132500	03/10/14
KARPEL, GLENN	LT-01129	2	74.00	5113********2336	023807	03/10/14
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	185932	03/10/14
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	188509	03/10/14
KHAN, ZAN	LT-01041	2	65.00	4264********2753	035844	03/10/14
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	186371	03/10/14
KIM, EVAN	LT-00490	2	74.00	4147********8055	600183	03/10/14
KING, PETER	LT-00027	2	74.00	5396********8379	84649P	03/10/14
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	189078	03/10/14
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	106137	03/10/14
KORN, MATT	LT-00288	2	74.00	4085********9615	063803	03/10/14
LANDSMAN, RICH	LT-01859	2	55.00	5524********4103	90234Z	03/10/14
LANE, LEWIS	LT-00462	2	74.00	4147********2899	04077D	03/10/14
LAUB, ROB	LT-00010	2	74.00	3772*******3009	145202	03/10/14
LEAVY, ANNE	LT-01080	2	74.00	3747*******6216	925380	03/10/14
LEAVY, CHARLES	LT-01031	2	74.00	3747*******6216	135380	03/10/14
LEFKOWITZ LEVIN, SANDI	LT-00540	2	74.00	3713*******3027	153563	03/10/14
LEON, ENRIQUE	LT-01455	2	74.00	4266********0803	04103B	03/10/14
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	166718	03/10/14
LICATA, STEPHEN	LT-01151	2	74.00	5424********6016	84496B	03/10/14
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	122916	03/10/14
MANEVITZ, DAVID	LT-01496	2	74.00	4563********9840	013807	03/10/14
MCNAMARA, CATHERINE	LT-01289	2	74.00	5262********8550	538306	03/10/14
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	188305	03/10/14
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	145365	03/10/14
MICHAELS, ILENE	LT-00316	2	74.00	3717*******1004	180753	03/10/14
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	166880	03/10/14
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	144494	03/10/14
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4266********1752	04044D	03/10/14
MUNI, SHANNON	LT-01894	2	74.00	3712*******2006	135947	03/10/14
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	04044C	03/10/14
NAUHEIM, RICHARD	LT-00780	2	74.00	5401********9292	04086P	03/10/14
NAZARENO, JOEL	LT-02004	2	74.00	4135********4322	163989	03/10/14
NEJATHAIM, FOROUZ	LT-00004	2	74.00	3720*******1005	165513	03/10/14
NG, BIANCA	LT-01358	2	74.00	5401********9478	04101P	03/10/14
OLAN, LORRIE	LT-00931	2	74.00	5466********0227	84190P	03/10/14
ORANGE, JAN	LT-01412	2	74.00	4207********4370	023807	03/10/14
PACHECO, MARIA	LT-01860	2	74.00	5262********4912	536638	03/10/14
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	665031	03/10/14
PAPE, EILEEN	LT-01856	2	65.00	5262********8135	662251	03/10/14
PAPE, ROBERT	LT-01149	2	65.00	4207********7166	023807	03/10/14
PATE, NATALIE	LT-01943	2	65.00	5466********4738	84454P	03/10/14
PENNOLINO, PAUL	LT-00567	2	65.00	5262********7829	660583	03/10/14
PETRAS, RUTH	LT-00717	2	74.00	5466********3366	84579P	03/10/14
PONCE, ADAM	LT-01350	2	74.00	4207********1577	013807	03/10/14
POSNER, JULIE	LT-01357	2	74.00	3713*******5034	188933	03/10/14
POWELL, TAYLOR	LT-01950	2	65.00	5490********4621	03588Z	03/10/14
RAHMAN, FAIYAM	LT-01908	2	74.00	3797*******1005	188598	03/10/14
RALLIS, NICHOLAS	LT-01288	2	74.00	3715*******2015	167297	03/10/14
RAMSAWAK, RENNY	LT-01309	2	74.00	3713*******2006	154711	03/10/14
RATNER, CARY	LT-00701	2	74.00	4999********3217	063800	03/10/14
REITMAN, MATTHEW	LT-01955	2	65.00	5424********1859	84232B	03/10/14
RICK, CHARLES	LT-01301	2	74.00	3782*******5005	169636	03/10/14
ROLLE, JASON	LT-01400	2	65.00	4744********4325	153084	03/10/14
ROSSI, EILEEN	LT-00144	2	69.00	4718********9902	600183	03/10/14
RUSINEK, JENNIFER	LT-00585	2	74.00	4442********9196	061101	03/10/14
SAYEDAHMAD, SHARIF	LT-01152	2	74.00	4207********3951	023807	03/10/14
SCALFANI, MICHAEL	LT-00234	2	74.00	4207********8568	023807	03/10/14
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	184707	03/10/14
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	180597	03/10/14
SCHWARTZ, DAVID	LT-01855	2	74.00	3715*******2015	185860	03/10/14
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	144197	03/10/14
SIKORSKI, ALANA	LT-00213	2	74.00	3797*******1005	180045	03/10/14
SILVERSTEIN, JEFF	LT-01059	2	74.00	4124********3162	023807	03/10/14
SINGER, HAROLD	LT-00483	2	74.00	4718********1570	600183	03/10/14
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	04114C	03/10/14
SIRIGOS, ANGELO	LT-01285	2	74.00	5262********3120	663502	03/10/14
SMITH, GINA	LT-00450	2	74.00	3717*******5009	163983	03/10/14
SMITH, MATTHEW	LT-01323	2	74.00	5329********6366	010950	03/10/14
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	107361	03/10/14
SOMMER, KIM	LT-01382	2	74.00	5424********7047	84301B	03/10/14
SONTAG, SANDY	LT-01889	2	55.00	4147********8682	04052D	03/10/14
SONTAG, SHELDON	LT-01886	2	55.00	4147********8682	04064D	03/10/14
SPARACIO, JACK	LT-01052	2	74.00	3713*******3009	121309	03/10/14
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	161485	03/10/14
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	125149	03/10/14
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	127983	03/10/14
SURACE, ANDREW	LT-01853	2	65.00	3725*******2019	140254	03/10/14
SURACE, MICHAEL	LT-01437	2	65.00	3725*******2019	113816	03/10/14
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	120644	03/10/14
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010568	03/10/14
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	150569	03/10/14
TANENBAUM, KARIN	LT-01971	2	74.00	3727*******1016	196193	03/10/14
TANNENBAUM, SAM	LT-01315	2	65.00	3727*******1016	147266	03/10/14
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	120513	03/10/14
TURBERVILL, JAMES	LT-01454	2	74.00	4060********7038	013807	03/10/14
UNHOLZER, WAYNE	LT-01961	2	74.00	4313********5551	035810	03/10/14
VALLS, TERESITA	LT-01263	2	74.00	6011********6807	01025R	03/10/14
VESSIO, MICHAEL	LT-01379	2	74.00	5571********6476	667950	03/10/14
VIGLIOTTI, ARNOLD	LT-00372	2	74.00	4800********8775	035850	03/10/14
VINCENT, MELISSA	LT-00025	2	74.00	4388********0828	04069A	03/10/14
VISSICCHIO, JOHN	LT-01304	2	74.00	3727*******2004	146203	03/10/14
WEI, ALBERT	LT-01902	2	55.00	5474********6523	01058G	03/10/14
WEISSMAN, LAURIE	LT-00277	2	74.00	3774*******8565	751214	03/10/14
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	194475	03/10/14
WHITAKER, CAITLIN	LT-01387	2	65.00	4147********4835	04056D	03/10/14
WILKINSON, KEITH	LT-00863	2	74.00	4029********8768	063802	03/10/14
WOLF, NANA	LT-00006	2	74.00	3767*******1015	104977	03/10/14
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01053R	03/10/14
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	164804	03/10/14
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********5886	133488	03/10/14

Totals

Count	Card Type	Total
88	American Express	6397.00
27	MasterCard	1915.00
43	Visa	3065.00
2	Discover	148.00
0	Other	0.00
		11525.00