04/10/2014

10:23:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	09935Z	04/10/14
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	159333	04/10/14
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	158108	04/10/14
AGNELLO, NICK	LT-01390	2	74.00	4147********0319	09945C	04/10/14
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	103669	04/10/14
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	147985	04/10/14
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	157774	04/10/14
BALDERAS, JANICE	LT-01907	2	55.00	4999********5805	093330	04/10/14
BAXTER, LESLIE	LT-01155	2	74.00	5424********8885	57130B	04/10/14
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	140642	04/10/14
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	121295	04/10/14
BIRNBAUM, JOHN	LT-01170	2	74.00	3728*******9000	191136	04/10/14
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	144226	04/10/14
BRIETSTEIN, LISA	LT-00511	2	69.00	3797*******2019	126546	04/10/14
BUHL, ANN	LT-00862	2	74.00	3717*******2001	190091	04/10/14
BUSHELL, JACK	LT-01865	2	65.00	3772*******1047	188648	04/10/14
CARLIN, RICH	LT-00564	2	74.00	3713*******1007	101788	04/10/14
CERIELLO, JEANNE	LT-01443	2	74.00	5466********3476	57102P	04/10/14
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********3476	57255P	04/10/14
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	167184	04/10/14
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	144749	04/10/14
CONKLING, CAROLYN	LT-01372	2	74.00	4888********1554	035368	04/10/14
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	159716	04/10/14
COTUMACCIO, JACKIE	LT-01905	2	65.00	3767*******4009	129270	04/10/14
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	124305	04/10/14
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	56504P	04/10/14
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	013310	04/10/14
DUNN, SUSAN	LT-00042	2	74.00	3715*******1029	111228	04/10/14
ELLINGER, MARGUERITE	LT-01395	2	74.00	3717*******5026	199636	04/10/14
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010885	04/10/14
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	003310	04/10/14
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	023310	04/10/14
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	100485	04/10/14
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	104740	04/10/14
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	140206	04/10/14
FISHER, ROCHELLE	LT-01956	2	55.00	4147********8670	74555A	04/10/14
FREIMAN, ROBERT	LT-00175	2	74.00	3718*******5003	166302	04/10/14
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	685333	04/10/14
FRIEDMAN, DEAN	LT-01409	2	74.00	5580********6350	013310	04/10/14
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	128486	04/10/14
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	109851	04/10/14
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010769	04/10/14
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	127739	04/10/14
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	167597	04/10/14
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	137871	04/10/14
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	163479	04/10/14
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	168650	04/10/14
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	160459	04/10/14
GOTTLIEB, BRUCE	LT-01342	2	74.00	3774*******8487	780744	04/10/14
HANSEN, ROBERT	LT-01243	2	74.00	5594********0971	509798	04/10/14
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********0715	035357	04/10/14
HARMEYER, FRED	LT-00077	2	74.00	4264********0715	035380	04/10/14
HARMEYER, KIM	LT-01150	2	74.00	4264********0715	035335	04/10/14
HASKEL, LINDSAY	LT-01949	2	74.00	4117********7504	103838	04/10/14
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	128657	04/10/14
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	141869	04/10/14
HERZ, JENNIFER	LT-01018	2	65.00	3767*******2008	160582	04/10/14
HOLLANDER, ANDREW	LT-00235	2	74.00	3772*******2008	199990	04/10/14
IADANZA, EMMA	LT-01923	2	65.00	3743*******6564	363907	04/10/14
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	139159	04/10/14
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	137958	04/10/14
KARPEL, GLENN	LT-01129	2	74.00	5113********2336	003310	04/10/14
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	163436	04/10/14
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	121362	04/10/14
KHAN, ZAN	LT-01041	2	65.00	4264********2753	035339	04/10/14
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	160392	04/10/14
KING, PETER	LT-00027	2	74.00	5396********8379	57185P	04/10/14
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	186578	04/10/14
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	185152	04/10/14
LANDSMAN, RICH	LT-01859	2	55.00	5524********4103	35388Z	04/10/14
LANE, LEWIS	LT-00462	2	74.00	4147********2899	09974C	04/10/14
LAUB, ROB	LT-00010	2	74.00	3772*******3009	163712	04/10/14
LEAVY, ANNE	LT-01080	2	74.00	3747*******6216	385333	04/10/14
LEAVY, CHARLES	LT-01031	2	74.00	3747*******6216	175333	04/10/14
LEFKOWITZ LEVIN, SANDI	LT-00540	2	74.00	3713*******3027	180644	04/10/14
LEON, ENRIQUE	LT-01455	2	74.00	4266********0803	09945B	04/10/14
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	189032	04/10/14
LICATA, STEPHEN	LT-01151	2	74.00	5424********6016	56463B	04/10/14
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	145244	04/10/14
MA, PETER	LT-01916	2	74.00	6011********6507	01089R	04/10/14
MANEVITZ, DAVID	LT-01496	2	74.00	4563********9840	003310	04/10/14
MCNAMARA, CATHERINE	LT-01289	2	74.00	5262********8550	298154	04/10/14
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	163737	04/10/14
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	140371	04/10/14
MICHAELS, ILENE	LT-00316	2	74.00	3717*******1004	166081	04/10/14
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	163675	04/10/14
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	169326	04/10/14
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4266********1752	09918D	04/10/14
MUNI, SHANNON	LT-01894	2	74.00	3712*******2006	127967	04/10/14
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	09937C	04/10/14
NAUHEIM, RICHARD	LT-00780	2	74.00	5401********9292	09915P	04/10/14
NAZARENO, JOEL	LT-02004	2	74.00	4135********4322	123136	04/10/14
NEJATHAIM, FOROUZ	LT-00004	2	74.00	3720*******1005	128882	04/10/14
NG, BIANCA	LT-01358	2	74.00	5401********9478	09958P	04/10/14
O CONNOR, LOREN	LT-01924	2	55.00	4388********5095	889399	04/10/14
OLAN, LORRIE	LT-00931	2	74.00	5466********0227	56977P	04/10/14
OLSON, COLLIN	LT-01968	2	74.00	4060********5869	00003B	04/10/14
ORANGE, JAN	LT-01412	2	74.00	4207********4370	003310	04/10/14
PACHECO, MARIA	LT-01860	2	74.00	5262********4912	137454	04/10/14
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	290926	04/10/14
PAPE, EILEEN	LT-01856	2	65.00	5262********8135	148018	04/10/14
PENNOLINO, PAUL	LT-00567	2	65.00	5262********7829	149547	04/10/14
PETRACCA, ALICIA	LT-01840	2	65.00	5466********9501	56838Z	04/10/14
PETRACCA, JANINE	LT-01837	2	74.00	5466********9501	56810Z	04/10/14
PETRAS, RUTH	LT-00717	2	74.00	5466********3366	55795P	04/10/14
PONCE, ADAM	LT-01350	2	74.00	4207********1577	003310	04/10/14
POSNER, JULIE	LT-01357	2	74.00	3713*******5034	184238	04/10/14
POWELL, TAYLOR	LT-01950	2	65.00	5490********4621	03532Z	04/10/14
RAHMAN, FAIYAM	LT-01908	2	74.00	3797*******1005	166007	04/10/14
RAMSAWAK, RENNY	LT-01309	2	74.00	3713*******2006	100342	04/10/14
RATNER, CARY	LT-00701	2	74.00	4999********3217	093331	04/10/14
REITMAN, MATTHEW	LT-01955	2	65.00	5424********1859	56365B	04/10/14
RICK, CHARLES	LT-01301	2	74.00	3782*******5005	132390	04/10/14
ROLLE, JASON	LT-01400	2	65.00	4744********4325	153038	04/10/14
ROSSI, EILEEN	LT-00144	2	69.00	4718********9902	900133	04/10/14
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	035362	04/10/14
SALVATORI, NATALIE	LT-01053	2	74.00	4271********9448	74722D	04/10/14
SAYEDAHMAD, SHARIF	LT-01152	2	74.00	4207********3951	003310	04/10/14
SCALFANI, MICHAEL	LT-00234	2	74.00	4207********8568	013310	04/10/14
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	188788	04/10/14
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	100250	04/10/14
SCHWARTZ, DAVID	LT-01855	2	74.00	3715*******2015	165099	04/10/14
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	124466	04/10/14
SIKORSKI, ALANA	LT-00213	2	74.00	3797*******1005	184961	04/10/14
SINGER, HAROLD	LT-00483	2	74.00	4718********1570	900133	04/10/14
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	09973C	04/10/14
SMITH, GINA	LT-00450	2	74.00	3717*******5009	169818	04/10/14
SMITH, MATTHEW	LT-01323	2	74.00	5329********6366	010624	04/10/14
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	168011	04/10/14
SOMMER, KIM	LT-01382	2	74.00	5424********7047	56866B	04/10/14
SONTAG, SANDY	LT-01889	2	55.00	4147********8682	09943D	04/10/14
SONTAG, SHELDON	LT-01886	2	55.00	4147********8682	09921D	04/10/14
SPARACIO, JACK	LT-01052	2	74.00	3713*******3009	141802	04/10/14
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	162813	04/10/14
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	115808	04/10/14
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	169182	04/10/14
SURACE, ANDREW	LT-01853	2	65.00	3725*******2019	164590	04/10/14
SURACE, MICHAEL	LT-01437	2	65.00	3725*******2019	158976	04/10/14
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	141214	04/10/14
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010636	04/10/14
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	194670	04/10/14
TANENBAUM, KARIN	LT-01971	2	74.00	3727*******1016	146644	04/10/14
TANNENBAUM, SAM	LT-01315	2	65.00	3727*******1016	111386	04/10/14
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	164091	04/10/14
TURBERVILL, JAMES	LT-01454	2	74.00	4060********7038	003310	04/10/14
UNHOLZER, WAYNE	LT-01961	2	74.00	4313********5551	035321	04/10/14
VALLS, TERESITA	LT-01263	2	74.00	6011********6807	01002R	04/10/14
VESSIO, MICHAEL	LT-01379	2	74.00	5571********6476	157609	04/10/14
VINCENT, MELISSA	LT-00025	2	74.00	4388********0828	09956A	04/10/14
VISSICCHIO, JOHN	LT-01304	2	74.00	3727*******2004	107148	04/10/14
WEI, ALBERT	LT-01902	2	55.00	5474********6523	01074G	04/10/14
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	127007	04/10/14
WHITAKER, CAITLIN	LT-01387	2	65.00	4147********4835	09945D	04/10/14
WILKINSON, KEITH	LT-00863	2	74.00	4029********8768	093331	04/10/14
WOLF, NANA	LT-00006	2	74.00	3767*******1015	101048	04/10/14
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01098R	04/10/14
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	134914	04/10/14
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********5886	153339	04/10/14

Totals

Count	Card Type	Total
84	American Express	6101.00
31	MasterCard	2192.00
40	Visa	2824.00
3	Discover	222.00
0	Other	0.00
		11339.00