Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******7003 |
128409 |
04/25/14 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
37689P |
04/25/14 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
37244P |
04/25/14 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
74.00 |
3727*******4008 |
121202 |
04/25/14 |
| AXELROD, CRAIG |
LT-01271 |
1 |
74.00 |
5466********3328 |
37675Z |
04/25/14 |
| AXELROD, RUTH |
LT-01272 |
1 |
74.00 |
5466********3328 |
37509Z |
04/25/14 |
| BASKOF, MARY ANN |
LT-01996 |
1 |
74.00 |
4147********7554 |
03371D |
04/25/14 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
188444 |
04/25/14 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
102628 |
04/25/14 |
| BERNSTEIN, JEFFREY |
LT-01951 |
1 |
55.00 |
3725*******1019 |
176873 |
04/25/14 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******1005 |
126189 |
04/25/14 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
146273 |
04/25/14 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4888********1760 |
025111 |
04/25/14 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********6304 |
02518Z |
04/25/14 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
187532 |
04/25/14 |
| BULLOCK, GARY |
LT-01144 |
1 |
74.00 |
5460********0910 |
763255 |
04/25/14 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
175737 |
04/25/14 |
| CARRIGAN, KEVIN |
LT-01656 |
1 |
74.00 |
4147********7712 |
705212 |
04/25/14 |
| CARRILLOS, ERIC |
LT-01910 |
1 |
45.00 |
4207********0663 |
022108 |
04/25/14 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
188412 |
04/25/14 |
| COOPERMAN, JUDY |
LT-01445 |
1 |
74.00 |
5466********2308 |
02511S |
04/25/14 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********9791 |
03375C |
04/25/14 |
| CULVER, DANIELLE |
LT-01872 |
1 |
74.00 |
3717*******1008 |
154335 |
04/25/14 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
102879 |
04/25/14 |
| DAS, AMRIT |
LT-01435 |
1 |
65.00 |
4862********8401 |
03437C |
04/25/14 |
| DAVIS JR, WILLIAM |
LT-01871 |
1 |
74.00 |
5312********3482 |
142617 |
04/25/14 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
185218 |
04/25/14 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
140031 |
04/25/14 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******2005 |
184197 |
04/25/14 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******2080 |
149203 |
04/25/14 |
| FIORE, JOSEPH |
LT-01090 |
1 |
74.00 |
4207********3995 |
012108 |
04/25/14 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
188412 |
04/25/14 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
03362C |
04/25/14 |
| FORLINES, JACK |
LT-00662 |
1 |
65.00 |
4147********0902 |
03388C |
04/25/14 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
03378B |
04/25/14 |
| GALLARDO, GABRIEL |
LT-01972 |
1 |
65.00 |
5312********6369 |
142718 |
04/25/14 |
| GATEHOUSE, JANET |
LT-01930 |
1 |
55.00 |
5262********3851 |
249634 |
04/25/14 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
182552 |
04/25/14 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
169676 |
04/25/14 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3797*******1008 |
149744 |
04/25/14 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1185 |
564441 |
04/25/14 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
191876 |
04/25/14 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
74.00 |
3717*******3007 |
181670 |
04/25/14 |
| GUPTA, RAVI |
LT-01936 |
1 |
55.00 |
3717*******2003 |
158714 |
04/25/14 |
| HADER, SUSAN |
LT-01415 |
1 |
55.00 |
3715*******3004 |
106321 |
04/25/14 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4339********7835 |
03337G |
04/25/14 |
| HANCE, ANN |
LT-01933 |
1 |
55.00 |
3772*******1009 |
185333 |
04/25/14 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
146442 |
04/25/14 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
181476 |
04/25/14 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4117********6595 |
122419 |
04/25/14 |
| HELLMAN, DREW |
LT-01948 |
1 |
55.00 |
4147********8847 |
03400C |
04/25/14 |
| HIGGINS, TODD |
LT-01686 |
1 |
74.00 |
4128********6679 |
77530B |
04/25/14 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
107302 |
04/25/14 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
74.00 |
4159********6220 |
582493 |
04/25/14 |
| IADANZA, JOSEPH |
LT-01875 |
1 |
74.00 |
3743*******6564 |
516467 |
04/25/14 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9684 |
032108 |
04/25/14 |
| JAME, JONATHAN |
LT-01392 |
1 |
74.00 |
4207********1481 |
012108 |
04/25/14 |
| KAMINSKY, JASON |
LT-01481 |
1 |
65.00 |
4117********3370 |
162919 |
04/25/14 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
169316 |
04/25/14 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
55.00 |
3767*******2001 |
145953 |
04/25/14 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******8000 |
127626 |
04/25/14 |
| KRAININ, RICHARD |
LT-01917 |
1 |
74.00 |
4147********8088 |
03432C |
04/25/14 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
03402P |
04/25/14 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********6165 |
072112 |
04/25/14 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4147********8973 |
03401C |
04/25/14 |
| LAPORTA, MERCEDES |
LT-01976 |
1 |
74.00 |
3725*******3003 |
164277 |
04/25/14 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
166394 |
04/25/14 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******2009 |
149201 |
04/25/14 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
186063 |
04/25/14 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******4020 |
148280 |
04/25/14 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********1844 |
03371C |
04/25/14 |
| MAJORANA, ELLEN |
LT-01345 |
1 |
74.00 |
5466********4380 |
37536Z |
04/25/14 |
| MAJORANA, MATTHEW |
LT-01234 |
1 |
74.00 |
3728*******2004 |
146425 |
04/25/14 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
74.00 |
3728*******2004 |
161380 |
04/25/14 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********8935 |
03384B |
04/25/14 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********3655 |
37161P |
04/25/14 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3715*******2002 |
129301 |
04/25/14 |
| MELKONIAN, AIMEE |
LT-94555 |
1 |
74.00 |
3713*******1516 |
180428 |
04/25/14 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
129923 |
04/25/14 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******2008 |
151901 |
04/25/14 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
188136 |
04/25/14 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
242267 |
04/25/14 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
5401********9478 |
03397Z |
04/25/14 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******8001 |
142407 |
04/25/14 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
115808 |
04/25/14 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
161592 |
04/25/14 |
| OTTOMANO, NICKY |
LT-01962 |
1 |
55.00 |
4029********6393 |
072113 |
04/25/14 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
102100 |
04/25/14 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
03359C |
04/25/14 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********7899 |
37481P |
04/25/14 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
108239 |
04/25/14 |
| POURGOL, NICOLE |
LT-01984 |
1 |
65.00 |
3713*******5027 |
165098 |
04/25/14 |
| QUINONES, ANTHONY |
LT-01899 |
1 |
74.00 |
4124********3307 |
012108 |
04/25/14 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
184501 |
04/25/14 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
03397G |
04/25/14 |
| RENDE, CORINA |
LT-01941 |
1 |
55.00 |
5446********4180 |
072112 |
04/25/14 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
37203Z |
04/25/14 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5490********0162 |
02510Z |
04/25/14 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3767*******1008 |
135373 |
04/25/14 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
03367C |
04/25/14 |
| SCHAEFER, JAMES |
LT-01945 |
1 |
65.00 |
4207********8934 |
012108 |
04/25/14 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3715*******2002 |
126088 |
04/25/14 |
| SCHERZER, DAVID |
LT-01932 |
1 |
55.00 |
4207********5727 |
032108 |
04/25/14 |
| SCHWARTZ, DAVID |
LT-01676 |
1 |
74.00 |
4147********0848 |
03393C |
04/25/14 |
| SHULMAN, BRUCE |
LT-01850 |
1 |
74.00 |
4563********2641 |
022108 |
04/25/14 |
| SHULMAN, MELISSA |
LT-01845 |
1 |
74.00 |
4563********2641 |
012108 |
04/25/14 |
| SIEGELMAN, MAXWELL |
LT-01275 |
1 |
37.00 |
4029********7347 |
072112 |
04/25/14 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********7001 |
022108 |
04/25/14 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
37050P |
04/25/14 |
| SIMON, MICHAEL |
LT-01430 |
1 |
74.00 |
4636********4904 |
025484 |
04/25/14 |
| SIROTKIN, AMY |
LT-00380 |
1 |
74.00 |
3715*******2014 |
160465 |
04/25/14 |
| SMITH, LAWRENCE |
LT-01465 |
1 |
74.00 |
3767*******1002 |
166321 |
04/25/14 |
| SOLEIMANZADEH, YASAMIN |
LT-01684 |
1 |
55.00 |
5262********3733 |
241155 |
04/25/14 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
3715*******1003 |
105896 |
04/25/14 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
3715*******1003 |
109844 |
04/25/14 |
| SPOTTECK, PHILIP |
LT-01903 |
1 |
74.00 |
4003********7071 |
03432C |
04/25/14 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
122681 |
04/25/14 |
| STEWART, REBECCA |
LT-01451 |
1 |
65.00 |
4147********8998 |
03399D |
04/25/14 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
77725B |
04/25/14 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
022108 |
04/25/14 |
| TRAPANI, BRIAN |
LT-01912 |
1 |
74.00 |
3717*******3014 |
138171 |
04/25/14 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
74.00 |
4339********9357 |
03334G |
04/25/14 |
| VEGA, ANDY |
LT-01444 |
1 |
74.00 |
4207********7457 |
032108 |
04/25/14 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******8007 |
121309 |
04/25/14 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********1127 |
243518 |
04/25/14 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********1127 |
559159 |
04/25/14 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
143878 |
04/25/14 |
| WINK, STACEY |
LT-01846 |
1 |
74.00 |
4029********6826 |
072112 |
04/25/14 |
| ZAREMBA, WILLIAM |
LT-01407 |
1 |
74.00 |
5490********9014 |
02511Z |
04/25/14 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******4206 |
815211 |
04/25/14 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
03378C |
04/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 62 |
American Express |
4370.00 |
| 25 |
MasterCard |
1775.00 |
| 44 |
Visa |
3065.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9210.00 |