Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-01758 |
2 |
74.00 |
4159********9975 |
902713 |
08/11/14 |
| ABBONDANDELO, ZACHARY |
LT-01456 |
2 |
74.00 |
4159********1788 |
902712 |
08/11/14 |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
07039Z |
08/11/14 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
147223 |
08/11/14 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
149452 |
08/11/14 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
143462 |
08/11/14 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******4000 |
163721 |
08/11/14 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******4004 |
101122 |
08/11/14 |
| BAXTER, LESLIE |
LT-01155 |
2 |
74.00 |
5424********8885 |
98778B |
08/11/14 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******1007 |
123259 |
08/11/14 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
163139 |
08/11/14 |
| BEYZAVI, DARRA |
LT-01650 |
2 |
65.00 |
5460********3671 |
091744 |
08/11/14 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
3728*******9000 |
149032 |
08/11/14 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
3797*******2000 |
188533 |
08/11/14 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2019 |
184504 |
08/11/14 |
| BUHL, ANN |
LT-00862 |
2 |
74.00 |
3717*******2001 |
127869 |
08/11/14 |
| BUSHELL, JACK |
LT-01865 |
2 |
65.00 |
3772*******1047 |
168085 |
08/11/14 |
| CERIELLO, JEANNE |
LT-01443 |
2 |
74.00 |
5466********3476 |
00112P |
08/11/14 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********3476 |
99779P |
08/11/14 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
196578 |
08/11/14 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******3013 |
106245 |
08/11/14 |
| CONKLING, CAROLYN |
LT-01372 |
2 |
74.00 |
4888********1554 |
045957 |
08/11/14 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
74.00 |
3727*******5009 |
103074 |
08/11/14 |
| COTUMACCIO, JACKIE |
LT-01654 |
2 |
65.00 |
3767*******4009 |
145175 |
08/11/14 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******5003 |
120361 |
08/11/14 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
99876P |
08/11/14 |
| DABATE, TERESA |
LT-01708 |
2 |
74.00 |
5262********8050 |
762605 |
08/11/14 |
| DEIGNAN, JOAN |
LT-01698 |
2 |
74.00 |
5420********4043 |
01116P |
08/11/14 |
| DEUTSCH, CAROLINE |
LT-00208 |
2 |
74.00 |
4124********0844 |
014909 |
08/11/14 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3715*******1029 |
199236 |
08/11/14 |
| ELLINGER, MARGUERITE |
LT-01395 |
2 |
74.00 |
3717*******5026 |
176336 |
08/11/14 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
011805 |
08/11/14 |
| FEIG, BRIAN |
LT-01887 |
2 |
74.00 |
4124********6664 |
014909 |
08/11/14 |
| FEIG, PATRICIA |
LT-01890 |
2 |
74.00 |
4124********6664 |
014909 |
08/11/14 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
122540 |
08/11/14 |
| FELSEN, RICHARD |
LT-00330 |
2 |
74.00 |
3772*******1001 |
124584 |
08/11/14 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
140010 |
08/11/14 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
535490 |
08/11/14 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
5580********6350 |
004909 |
08/11/14 |
| FRIEDMAN, MITCH |
LT-01739 |
2 |
74.00 |
5424********1591 |
99556P |
08/11/14 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
180927 |
08/11/14 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******1003 |
142150 |
08/11/14 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
011168 |
08/11/14 |
| GALLO, MICHAEL |
LT-01667 |
2 |
74.00 |
3712*******4004 |
186753 |
08/11/14 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
103962 |
08/11/14 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
144099 |
08/11/14 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
473966 |
08/11/14 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
104440 |
08/11/14 |
| GLICK, JAMIE |
LT-01034 |
2 |
65.00 |
3727*******1017 |
142757 |
08/11/14 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
169631 |
08/11/14 |
| GOTTLIEB, BRUCE |
LT-01659 |
2 |
74.00 |
3774*******8487 |
772312 |
08/11/14 |
| HAMERMAN, DEBRA |
LT-01744 |
2 |
74.00 |
5466********7850 |
99320Z |
08/11/14 |
| HANSEN, ROBERT |
LT-01243 |
2 |
74.00 |
5594********0971 |
723389 |
08/11/14 |
| HASKEL, LINDSAY |
LT-01949 |
2 |
74.00 |
4117********7901 |
194297 |
08/11/14 |
| HAYT, PAUL |
LT-00210 |
2 |
74.00 |
3710*******7006 |
163297 |
08/11/14 |
| HELD, EVAN |
LT-01104 |
2 |
74.00 |
3715*******2001 |
149621 |
08/11/14 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
105092 |
08/11/14 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
74.00 |
3772*******2008 |
132108 |
08/11/14 |
| IADANZA, EMMA |
LT-01923 |
2 |
65.00 |
3743*******6564 |
521103 |
08/11/14 |
| IANNONE, ANGELO |
LT-01793 |
2 |
74.00 |
3737*******3005 |
168539 |
08/11/14 |
| ILLOVA, TATIANA |
LT-01911 |
2 |
74.00 |
4117********7521 |
124196 |
08/11/14 |
| IRAVANI, AMIR |
LT-00992 |
2 |
74.00 |
3712*******1000 |
199775 |
08/11/14 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
107164 |
08/11/14 |
| KARPEL, GLENN |
LT-01129 |
2 |
74.00 |
5113********2336 |
004909 |
08/11/14 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
142586 |
08/11/14 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******2037 |
167979 |
08/11/14 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
045917 |
08/11/14 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******2002 |
106900 |
08/11/14 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********7956 |
801194 |
08/11/14 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
99542P |
08/11/14 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
161658 |
08/11/14 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
126022 |
08/11/14 |
| LAMARITA, JEFFREY |
LT-01790 |
2 |
74.00 |
3715*******1003 |
186871 |
08/11/14 |
| LANDSMAN, RICH |
LT-01859 |
2 |
55.00 |
6011********3964 |
01174B |
08/11/14 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
07046C |
08/11/14 |
| LAUB, ROB |
LT-00010 |
2 |
74.00 |
3772*******3009 |
104487 |
08/11/14 |
| LEAVY, ANNE |
LT-01080 |
2 |
55.00 |
3747*******0255 |
645490 |
08/11/14 |
| LEAVY, CHARLES |
LT-01031 |
2 |
74.00 |
3747*******0255 |
675490 |
08/11/14 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
74.00 |
3713*******3027 |
109202 |
08/11/14 |
| LEON, ENRIQUE |
LT-01455 |
2 |
74.00 |
4266********0803 |
07040B |
08/11/14 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
109448 |
08/11/14 |
| LICATA, STEPHEN |
LT-01151 |
2 |
74.00 |
5424********6016 |
99056B |
08/11/14 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
104576 |
08/11/14 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4563********9840 |
014909 |
08/11/14 |
| MCNAMARA, CATHERINE |
LT-01289 |
2 |
74.00 |
5262********8550 |
462151 |
08/11/14 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
74.00 |
3713*******4515 |
107676 |
08/11/14 |
| MEDERRICK, CHARLES |
LT-84555 |
2 |
74.00 |
3713*******4515 |
147818 |
08/11/14 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
186374 |
08/11/14 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
160510 |
08/11/14 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
4266********1752 |
07049D |
08/11/14 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******2006 |
170690 |
08/11/14 |
| MURATOVIC, SAMIR |
LT-01366 |
2 |
74.00 |
4147********0035 |
07018C |
08/11/14 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
5401********9292 |
07065P |
08/11/14 |
| NAZARENO, JOEL |
LT-02004 |
2 |
74.00 |
4135********4322 |
124392 |
08/11/14 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
5401********9478 |
07036Z |
08/11/14 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********0417 |
99125P |
08/11/14 |
| ORANGE, JAN |
LT-01412 |
2 |
74.00 |
4207********4370 |
004909 |
08/11/14 |
| PACHECO, MARIA |
LT-01860 |
2 |
74.00 |
5262********4912 |
468823 |
08/11/14 |
| PACHECO, RUSTY |
LT-01878 |
2 |
74.00 |
5262********4912 |
467989 |
08/11/14 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********3366 |
99153P |
08/11/14 |
| PONCE, ADAM |
LT-01350 |
2 |
74.00 |
4207********1577 |
014909 |
08/11/14 |
| POSNER, JULIE |
LT-01357 |
2 |
74.00 |
3713*******5034 |
146970 |
08/11/14 |
| POWELL, TAYLOR |
LT-01950 |
2 |
65.00 |
5490********4621 |
04595Z |
08/11/14 |
| RAHMAN, FAIYAM |
LT-01908 |
2 |
74.00 |
3797*******1005 |
161848 |
08/11/14 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
74.00 |
3713*******2006 |
184523 |
08/11/14 |
| RICHMAN, JORDAN |
LT-01750 |
2 |
74.00 |
4147********7019 |
07022D |
08/11/14 |
| ROLLE, JASON |
LT-01400 |
2 |
65.00 |
4744********4325 |
164690 |
08/11/14 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4718********9902 |
801194 |
08/11/14 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4264********8833 |
045974 |
08/11/14 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
74.00 |
4207********3951 |
014909 |
08/11/14 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
102590 |
08/11/14 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
106920 |
08/11/14 |
| SCHWARTZ, DAVID |
LT-01855 |
2 |
74.00 |
3715*******2015 |
167214 |
08/11/14 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
165792 |
08/11/14 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
4718********1570 |
801194 |
08/11/14 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
07032C |
08/11/14 |
| SMITH, GINA |
LT-00450 |
2 |
74.00 |
3717*******5009 |
126729 |
08/11/14 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
74.00 |
3739*******2000 |
127168 |
08/11/14 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********7047 |
99918B |
08/11/14 |
| SONTAG, SANDY |
LT-01889 |
2 |
55.00 |
4147********8682 |
07063D |
08/11/14 |
| SONTAG, SHELDON |
LT-01886 |
2 |
55.00 |
4147********8682 |
07059D |
08/11/14 |
| SPARACIO, JACK |
LT-01052 |
2 |
74.00 |
3713*******3009 |
149311 |
08/11/14 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
143041 |
08/11/14 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******1004 |
131902 |
08/11/14 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
140893 |
08/11/14 |
| SURACE, ANDREW |
LT-01853 |
2 |
65.00 |
3725*******2019 |
186180 |
08/11/14 |
| SURACE, MICHAEL |
LT-01762 |
2 |
65.00 |
3725*******2019 |
108808 |
08/11/14 |
| TAFEEN, NEIL |
LT-01330 |
2 |
74.00 |
3713*******5008 |
148427 |
08/11/14 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
011154 |
08/11/14 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******4003 |
188656 |
08/11/14 |
| TANNENBAUM, SAM |
LT-01315 |
2 |
65.00 |
3727*******1016 |
184423 |
08/11/14 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******2008 |
123169 |
08/11/14 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********6807 |
01149R |
08/11/14 |
| VAN SICKLEN IV, ARTHUR |
LT-01931 |
2 |
65.00 |
5147********7872 |
091726 |
08/11/14 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******2004 |
124118 |
08/11/14 |
| WEI, ALBERT |
LT-01902 |
2 |
55.00 |
5474********6523 |
01117G |
08/11/14 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
74.00 |
3774*******1785 |
772313 |
08/11/14 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
153390 |
08/11/14 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4029********8768 |
084902 |
08/11/14 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
105354 |
08/11/14 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01130R |
08/11/14 |
| YABLON, BARRI |
LT-01662 |
2 |
74.00 |
4563********1152 |
004909 |
08/11/14 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4029********4273 |
084901 |
08/11/14 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
113095 |
08/11/14 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********2600 |
134899 |
08/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 81 |
American Express |
5999.00 |
| 29 |
MasterCard |
2081.00 |
| 32 |
Visa |
2307.00 |
| 3 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10590.00 |