Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******7003 |
168958 |
06/25/14 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
12134P |
06/25/14 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
12050P |
06/25/14 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
74.00 |
3727*******4008 |
109080 |
06/25/14 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
08518C |
06/25/14 |
| BARNES, CHRIS |
LT-01680 |
1 |
74.00 |
4802********9965 |
085320 |
06/25/14 |
| BASKOF, MARY ANN |
LT-01996 |
1 |
74.00 |
4147********7554 |
08475D |
06/25/14 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
187322 |
06/25/14 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
28.00 |
3725*******1019 |
119736 |
06/25/14 |
| BERNSTEIN, JEFFREY |
LT-01951 |
1 |
55.00 |
3725*******1019 |
194879 |
06/25/14 |
| BEYZAVI, LAYLA |
LT-01892 |
1 |
74.00 |
4117********6459 |
104067 |
06/25/14 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******1005 |
117265 |
06/25/14 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
164471 |
06/25/14 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4888********1760 |
045665 |
06/25/14 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********6304 |
04567Z |
06/25/14 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
105386 |
06/25/14 |
| BRUNO, LAURA |
LT-01453 |
1 |
74.00 |
5262********0181 |
823014 |
06/25/14 |
| BULLOCK, GARY |
LT-01144 |
1 |
74.00 |
5460********0910 |
344735 |
06/25/14 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
198538 |
06/25/14 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
605264 |
06/25/14 |
| CARRILLOS, ERIC |
LT-01910 |
1 |
45.00 |
4207********0663 |
064607 |
06/25/14 |
| CHANG, DANIEL |
LT-02000 |
1 |
74.00 |
4147********4788 |
08485D |
06/25/14 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
108050 |
06/25/14 |
| CULVER, DANIELLE |
LT-01872 |
1 |
74.00 |
3717*******1008 |
172950 |
06/25/14 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
124544 |
06/25/14 |
| DAS, AMRIT |
LT-01435 |
1 |
65.00 |
4862********8401 |
08521C |
06/25/14 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
106154 |
06/25/14 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
115586 |
06/25/14 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******2005 |
122387 |
06/25/14 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
5262********5383 |
583625 |
06/25/14 |
| FALCONER, SCOTT |
LT-01426 |
1 |
74.00 |
4124********7272 |
054607 |
06/25/14 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******2080 |
167628 |
06/25/14 |
| FIORE, JOSEPH |
LT-01090 |
1 |
74.00 |
4207********3995 |
064607 |
06/25/14 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
128117 |
06/25/14 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
08484C |
06/25/14 |
| FORLINES, JACK |
LT-00662 |
1 |
65.00 |
4147********0902 |
08512C |
06/25/14 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
08498B |
06/25/14 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
146022 |
06/25/14 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
130767 |
06/25/14 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3797*******1008 |
160265 |
06/25/14 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1185 |
831632 |
06/25/14 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
134999 |
06/25/14 |
| GREENFIELD, JOAN |
LT-01471 |
1 |
74.00 |
4147********2287 |
08496C |
06/25/14 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
74.00 |
3717*******3007 |
100480 |
06/25/14 |
| GUPTA, RAVI |
LT-01936 |
1 |
55.00 |
3717*******2003 |
175034 |
06/25/14 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4266********4855 |
08498C |
06/25/14 |
| HANCE, ANN |
LT-01933 |
1 |
55.00 |
3772*******1009 |
144925 |
06/25/14 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
104326 |
06/25/14 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
162085 |
06/25/14 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4117********6595 |
134361 |
06/25/14 |
| HELLMAN, DREW |
LT-01738 |
1 |
55.00 |
4147********8847 |
08516C |
06/25/14 |
| HIGGINS, TODD |
LT-01686 |
1 |
74.00 |
4128********6679 |
36099B |
06/25/14 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
158737 |
06/25/14 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
74.00 |
4159********6220 |
757509 |
06/25/14 |
| IADANZA, JOSEPH |
LT-01875 |
1 |
74.00 |
3743*******6564 |
967955 |
06/25/14 |
| IANNIELLO, ERIC |
LT-01969 |
1 |
74.00 |
4029********8896 |
064616 |
06/25/14 |
| IANNIELLO, JUSTIN |
LT-01765 |
1 |
74.00 |
4029********3039 |
064616 |
06/25/14 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9684 |
064607 |
06/25/14 |
| JAME, JONATHAN |
LT-01392 |
1 |
74.00 |
4207********1481 |
064607 |
06/25/14 |
| KAMINSKY, JASON |
LT-01481 |
1 |
65.00 |
4117********3370 |
144068 |
06/25/14 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
167855 |
06/25/14 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
55.00 |
3767*******2001 |
120482 |
06/25/14 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******8000 |
125223 |
06/25/14 |
| KRAININ, RICHARD |
LT-01917 |
1 |
74.00 |
4147********8088 |
08509D |
06/25/14 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
08508P |
06/25/14 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********6165 |
064617 |
06/25/14 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4147********8973 |
08542C |
06/25/14 |
| LAPORTA, MERCEDES |
LT-01976 |
1 |
74.00 |
3725*******3003 |
181860 |
06/25/14 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
121354 |
06/25/14 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******2009 |
142495 |
06/25/14 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
102938 |
06/25/14 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******4020 |
162700 |
06/25/14 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********1844 |
08479C |
06/25/14 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
3728*******2004 |
172950 |
06/25/14 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********8935 |
08472B |
06/25/14 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3715*******2002 |
126363 |
06/25/14 |
| MELKONIAN, AIMEE |
LT-01745 |
1 |
74.00 |
3713*******4510 |
106809 |
06/25/14 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
175514 |
06/25/14 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******2008 |
128844 |
06/25/14 |
| MITCHEM, ISAIAH |
LT-01849 |
1 |
74.00 |
4736********7729 |
054607 |
06/25/14 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
147311 |
06/25/14 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
828435 |
06/25/14 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
5401********9478 |
08502Z |
06/25/14 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******8001 |
107025 |
06/25/14 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
195512 |
06/25/14 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
161530 |
06/25/14 |
| OTTOMANO, NICKY |
LT-01962 |
1 |
55.00 |
4029********6393 |
064617 |
06/25/14 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
109098 |
06/25/14 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
08512C |
06/25/14 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********7899 |
11675P |
06/25/14 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******3005 |
104866 |
06/25/14 |
| POURGOL, NICOLE |
LT-01984 |
1 |
65.00 |
3713*******5027 |
162348 |
06/25/14 |
| QUINONES, ANTHONY |
LT-01899 |
1 |
74.00 |
4124********3307 |
064607 |
06/25/14 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
189944 |
06/25/14 |
| RAYSKI, HENRY |
LT-00544 |
1 |
37.00 |
4246********1453 |
08495G |
06/25/14 |
| RENDE, CORINA |
LT-01941 |
1 |
55.00 |
5446********4180 |
064616 |
06/25/14 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
11772Z |
06/25/14 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3767*******1008 |
191371 |
06/25/14 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********0707 |
08511C |
06/25/14 |
| SCHAEFER, JAMES |
LT-01657 |
1 |
65.00 |
4207********8934 |
064607 |
06/25/14 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3715*******2002 |
161548 |
06/25/14 |
| SCHWARTZ, DAVID |
LT-01676 |
1 |
74.00 |
4147********0848 |
08513C |
06/25/14 |
| SHULMAN, BRUCE |
LT-01850 |
1 |
74.00 |
4563********2641 |
064607 |
06/25/14 |
| SHULMAN, MELISSA |
LT-01845 |
1 |
74.00 |
4563********2641 |
064607 |
06/25/14 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
103038 |
06/25/14 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
12162P |
06/25/14 |
| SIROTKIN, AMY |
LT-00380 |
1 |
74.00 |
3715*******2014 |
125770 |
06/25/14 |
| SMITH, LAWRENCE |
LT-01465 |
1 |
74.00 |
3767*******1002 |
145413 |
06/25/14 |
| SOLEIMANZADEH, YASAMIN |
LT-01757 |
1 |
55.00 |
5262********3733 |
832883 |
06/25/14 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
3715*******1003 |
100855 |
06/25/14 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
3715*******1003 |
102060 |
06/25/14 |
| SPOTTECK, PHILIP |
LT-01903 |
1 |
74.00 |
4003********7071 |
08524C |
06/25/14 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********1355 |
08511B |
06/25/14 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
102013 |
06/25/14 |
| STEWART, REBECCA |
LT-01451 |
1 |
65.00 |
4147********8998 |
08480D |
06/25/14 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
36126B |
06/25/14 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
064607 |
06/25/14 |
| TRAPANI, BRIAN |
LT-01912 |
1 |
74.00 |
3717*******3014 |
111129 |
06/25/14 |
| TUNCEL, YUSUF |
LT-01297 |
1 |
74.00 |
4339********9357 |
08460G |
06/25/14 |
| VEGA, ANDY |
LT-01444 |
1 |
36.00 |
4207********7457 |
064607 |
06/25/14 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******8007 |
109943 |
06/25/14 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********1127 |
585571 |
06/25/14 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********1127 |
833439 |
06/25/14 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
185957 |
06/25/14 |
| WINK, STACEY |
LT-01846 |
1 |
74.00 |
4029********6826 |
064617 |
06/25/14 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******4206 |
175461 |
06/25/14 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
08510C |
06/25/14 |
| |
|
|
|
|
|
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| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 61 |
American Express |
4413.00 |
| 17 |
MasterCard |
1211.00 |
| 49 |
Visa |
3416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9040.00 |