07/08/2014

08:42:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, BRIAN	LT-01758	2	74.00	4159********9975	796524	07/08/14
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	124088	07/08/14
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	107604	07/08/14
AGNELLO, NICK	LT-01390	2	74.00	4147********0319	04240C	07/08/14
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	100545	07/08/14
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	121406	07/08/14
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	122169	07/08/14
BAXTER, LESLIE	LT-01155	2	74.00	5424********8885	67062B	07/08/14
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	160986	07/08/14
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	145346	07/08/14
BEYZAVI, DARRA	LT-01650	2	65.00	5460********3671	760797	07/08/14
BIRNBAUM, JOHN	LT-01170	2	74.00	3728*******9000	159900	07/08/14
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	143617	07/08/14
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	168970	07/08/14
BUHL, ANN	LT-00862	2	74.00	3717*******2001	105742	07/08/14
BUSHELL, JACK	LT-01865	2	65.00	3772*******1047	183241	07/08/14
CERIELLO, JEANNE	LT-01443	2	74.00	5466********3476	65839P	07/08/14
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********3476	68591P	07/08/14
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	186219	07/08/14
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	185284	07/08/14
CONKLING, CAROLYN	LT-01372	2	74.00	4888********1554	035735	07/08/14
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	157333	07/08/14
COTUMACCIO, JACKIE	LT-01654	2	65.00	3767*******4009	146149	07/08/14
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	132919	07/08/14
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	67271P	07/08/14
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	083809	07/08/14
DUNN, SUSAN	LT-00042	2	74.00	3715*******1029	175450	07/08/14
ELLINGER, MARGUERITE	LT-01395	2	74.00	3717*******5026	188916	07/08/14
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	008679	07/08/14
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	073709	07/08/14
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	073809	07/08/14
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	161761	07/08/14
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	138960	07/08/14
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	175174	07/08/14
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	965380	07/08/14
FRIEDMAN, DEAN	LT-01409	2	74.00	5580********6350	043809	07/08/14
FRIEDMAN, MITCH	LT-01739	2	74.00	5424********1591	71177P	07/08/14
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	147966	07/08/14
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	126606	07/08/14
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	008626	07/08/14
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	106015	07/08/14
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	128047	07/08/14
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	166579	07/08/14
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	247546	07/08/14
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	129607	07/08/14
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	128819	07/08/14
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	128776	07/08/14
GOTTLIEB, BRUCE	LT-01659	2	74.00	3774*******8487	771212	07/08/14
HAMERMAN, DEBRA	LT-01744	2	74.00	5466********7850	71218Z	07/08/14
HANSEN, ROBERT	LT-01243	2	74.00	5594********0971	663040	07/08/14
HASKEL, LINDSAY	LT-01949	2	74.00	4117********7901	143889	07/08/14
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	189780	07/08/14
HELD, EVAN	LT-01104	2	148.00	3715*******2001	132313	07/08/14
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	122529	07/08/14
HERZ, JENNIFER	LT-01018	2	65.00	3767*******2008	184584	07/08/14
HOLLANDER, ANDREW	LT-00235	2	74.00	3772*******2008	149858	07/08/14
IADANZA, EMMA	LT-01923	2	65.00	3743*******6564	567921	07/08/14
IANNONE, ANGELO	LT-01793	2	74.00	3737*******3005	182508	07/08/14
ILLOVA, TATIANA	LT-01911	2	74.00	4117********7521	123180	07/08/14
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	186178	07/08/14
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	186397	07/08/14
KARPEL, GLENN	LT-01129	2	74.00	5113********2336	093709	07/08/14
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	161556	07/08/14
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	108484	07/08/14
KHAN, ZAN	LT-01041	2	65.00	4264********2753	035763	07/08/14
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	167708	07/08/14
KIM, EVAN	LT-00490	2	74.00	4147********7956	808073	07/08/14
KING, PETER	LT-00027	2	74.00	5396********8379	70023P	07/08/14
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	183917	07/08/14
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	162383	07/08/14
LANDSMAN, RICH	LT-01859	2	55.00	6011********3964	00890B	07/08/14
LANE, LEWIS	LT-00462	2	74.00	4147********2899	02773C	07/08/14
LAUB, ROB	LT-00010	2	74.00	3772*******3009	169507	07/08/14
LEAVY, ANNE	LT-01080	2	74.00	3747*******0255	145380	07/08/14
LEAVY, CHARLES	LT-01031	2	74.00	3747*******0255	545380	07/08/14
LEFKOWITZ LEVIN, SANDI	LT-00540	2	74.00	3713*******3027	103070	07/08/14
LEON, ENRIQUE	LT-01455	2	74.00	4266********0803	04218B	07/08/14
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	166835	07/08/14
LICATA, STEPHEN	LT-01151	2	74.00	5424********6016	66798B	07/08/14
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	129747	07/08/14
MA, PETER	LT-01916	2	74.00	6011********6507	00825R	07/08/14
MANEVITZ, DAVID	LT-01496	2	74.00	4563********9840	083809	07/08/14
MCNAMARA, CATHERINE	LT-01289	2	74.00	5262********8550	952974	07/08/14
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	140146	07/08/14
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	182419	07/08/14
MICHAELS, ILENE	LT-00316	2	74.00	3717*******1004	164576	07/08/14
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	169704	07/08/14
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	139151	07/08/14
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4266********1752	04232D	07/08/14
MUNI, SHANNON	LT-01894	2	74.00	3712*******2006	168034	07/08/14
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	04203C	07/08/14
NAUHEIM, RICHARD	LT-00780	2	74.00	5401********9292	04094P	07/08/14
NAZARENO, JOEL	LT-02004	2	74.00	4135********4322	193080	07/08/14
NG, BIANCA	LT-01358	2	74.00	5401********9478	04135Z	07/08/14
OLAN, LORRIE	LT-00931	2	74.00	5466********0227	67632P	07/08/14
ORANGE, JAN	LT-01412	2	74.00	4207********4370	083709	07/08/14
PACHECO, MARIA	LT-01860	2	74.00	5262********4912	975909	07/08/14
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	269786	07/08/14
PAPE, ROBERT	LT-01149	2	65.00	5178********8002	04047B	07/08/14
PENNOLINO, PAUL	LT-00567	2	65.00	5262********7829	988975	07/08/14
PETRACCA, ALICIA	LT-01840	2	65.00	5466********9501	71010Z	07/08/14
PETRACCA, GRANT	LT-01649	2	65.00	5466********9501	69022Z	07/08/14
PETRACCA, JANINE	LT-01837	2	74.00	5466********9501	69550Z	07/08/14
PETRAS, RUTH	LT-00717	2	74.00	5466********3366	70607P	07/08/14
PONCE, ADAM	LT-01350	2	74.00	4207********1577	053809	07/08/14
POSNER, JULIE	LT-01357	2	74.00	3713*******5034	128372	07/08/14
POWELL, TAYLOR	LT-01950	2	65.00	5490********4621	03572Z	07/08/14
RAHMAN, FAIYAM	LT-01908	2	74.00	3797*******1005	121471	07/08/14
RAMSAWAK, RENNY	LT-01309	2	74.00	3713*******2006	188004	07/08/14
RATNER, CARY	LT-00701	2	74.00	4999********3217	083807	07/08/14
RICHMAN, JORDAN	LT-01750	2	74.00	4147********7019	02795D	07/08/14
ROLLE, JASON	LT-01400	2	65.00	4744********4325	123675	07/08/14
ROSSI, EILEEN	LT-00144	2	69.00	4718********9902	808083	07/08/14
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	035883	07/08/14
SAYEDAHMAD, SHARIF	LT-01152	2	74.00	4207********3951	043809	07/08/14
SCALFANI, MICHAEL	LT-00234	2	74.00	4207********8568	083809	07/08/14
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	125209	07/08/14
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	127578	07/08/14
SCHWARTZ, DAVID	LT-01855	2	74.00	3715*******2015	142905	07/08/14
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	145824	07/08/14
SIKORSKI, ALANA	LT-00213	2	74.00	3797*******1005	124889	07/08/14
SINGER, HAROLD	LT-00483	2	74.00	4718********1570	808083	07/08/14
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	02736C	07/08/14
SIRIGOS, ANGELO	LT-01285	2	74.00	5262********3120	979801	07/08/14
SMITH, GINA	LT-00450	2	74.00	3717*******5009	141218	07/08/14
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	140150	07/08/14
SOMMER, KIM	LT-01382	2	74.00	5424********7047	66034B	07/08/14
SONTAG, SANDY	LT-01889	2	55.00	4147********8682	04122D	07/08/14
SONTAG, SHELDON	LT-01886	2	55.00	4147********8682	04269D	07/08/14
SPARACIO, JACK	LT-01052	2	74.00	3713*******3009	164954	07/08/14
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	184126	07/08/14
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	124827	07/08/14
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	146252	07/08/14
SURACE, ANDREW	LT-01853	2	65.00	3725*******2019	143452	07/08/14
SURACE, MICHAEL	LT-01762	2	65.00	3725*******2019	129884	07/08/14
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	149823	07/08/14
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	008704	07/08/14
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	129084	07/08/14
TANNENBAUM, SAM	LT-01315	2	65.00	3727*******1016	131958	07/08/14
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	161635	07/08/14
UNHOLZER, WAYNE	LT-01961	2	74.00	4313********5551	035898	07/08/14
VALLS, TERESITA	LT-01263	2	74.00	6011********6807	00857R	07/08/14
VAN SICKLEN IV, ARTHUR	LT-01931	2	65.00	5147********7872	760754	07/08/14
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	120025	07/08/14
WEI, ALBERT	LT-01902	2	55.00	5474********6523	00882G	07/08/14
WEISSMAN, LAURIE	LT-00277	2	74.00	3774*******1785	771213	07/08/14
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	143619	07/08/14
WHITAKER, CAITLIN	LT-01741	2	65.00	4147********4835	04129D	07/08/14
WILKINSON, KEITH	LT-00863	2	74.00	4029********8768	083758	07/08/14
WOLF, NANA	LT-00006	2	74.00	3767*******1015	165095	07/08/14
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	00809R	07/08/14
WOLOZ, CARON	LT-01926	2	74.00	4029********2875	083803	07/08/14
YABLON, BARRI	LT-01662	2	74.00	4563********1152	053809	07/08/14
ZAIMI, ANDI	LT-01788	2	74.00	4029********4273	083803	07/08/14
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	154159	07/08/14
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********2600	113583	07/08/14

Totals

Count	Card Type	Total
83	American Express	6231.00
32	MasterCard	2286.00
37	Visa	2668.00
4	Discover	277.00
0	Other	0.00
		11462.00