Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ASHLEY |
LT-01777 |
1 |
65.00 |
4159********1788 |
942318 |
08/25/14 |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******9009 |
175214 |
08/25/14 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
57235P |
08/25/14 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
57290P |
08/25/14 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
148.00 |
3727*******4008 |
103289 |
08/25/14 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
04421C |
08/25/14 |
| BARNES, CHRIS |
LT-01680 |
1 |
74.00 |
4802********9965 |
044234 |
08/25/14 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
164264 |
08/25/14 |
| BERNSTEIN, JEFFREY |
LT-01951 |
1 |
55.00 |
3725*******1019 |
149626 |
08/25/14 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******2003 |
126813 |
08/25/14 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
184426 |
08/25/14 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4264********8271 |
055821 |
08/25/14 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********6304 |
05582Z |
08/25/14 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
184185 |
08/25/14 |
| BRUNO, LAURA |
LT-01453 |
1 |
74.00 |
5262********0181 |
323006 |
08/25/14 |
| BULLOCK, GARY |
LT-01144 |
1 |
74.00 |
5460********0910 |
099719 |
08/25/14 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
136952 |
08/25/14 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
805285 |
08/25/14 |
| CARRILLOS, ERIC |
LT-01910 |
1 |
45.00 |
4207********0663 |
035809 |
08/25/14 |
| CHANG, DANIEL |
LT-02000 |
1 |
74.00 |
4147********4788 |
04387D |
08/25/14 |
| CHARLES, ADAM |
LT-01711 |
1 |
74.00 |
4313********5827 |
055810 |
08/25/14 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
147641 |
08/25/14 |
| COOPERMAN, JUDY |
LT-01445 |
1 |
74.00 |
5466********2716 |
05583S |
08/25/14 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********6881 |
04425C |
08/25/14 |
| CULVER, DANIELLE |
LT-01872 |
1 |
74.00 |
3717*******1008 |
155754 |
08/25/14 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
168226 |
08/25/14 |
| DAS, AMRIT |
LT-01435 |
1 |
65.00 |
4862********8401 |
04428C |
08/25/14 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
105553 |
08/25/14 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
125063 |
08/25/14 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
106134 |
08/25/14 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
5262********5383 |
317863 |
08/25/14 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
5466********2894 |
56943P |
08/25/14 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
126125 |
08/25/14 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
167628 |
08/25/14 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
04382C |
08/25/14 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
04426B |
08/25/14 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
126546 |
08/25/14 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
125584 |
08/25/14 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3797*******1008 |
184310 |
08/25/14 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1185 |
897339 |
08/25/14 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
197433 |
08/25/14 |
| GREENFIELD, JOAN |
LT-01471 |
1 |
74.00 |
4147********2287 |
04379C |
08/25/14 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
3772*******3000 |
149476 |
08/25/14 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
74.00 |
3717*******3007 |
123624 |
08/25/14 |
| GUPTA, RAVI |
LT-01936 |
1 |
110.00 |
3717*******2003 |
137128 |
08/25/14 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4266********4855 |
04401C |
08/25/14 |
| HANCE, ANN |
LT-01933 |
1 |
55.00 |
3772*******1009 |
108066 |
08/25/14 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
144826 |
08/25/14 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
188233 |
08/25/14 |
| HIGGINS, TODD |
LT-01686 |
1 |
74.00 |
4128********6679 |
57479B |
08/25/14 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
125133 |
08/25/14 |
| IADANZA, JOSEPH |
LT-01875 |
1 |
74.00 |
3743*******6564 |
915463 |
08/25/14 |
| IANNIELLO, ERIC |
LT-01969 |
1 |
74.00 |
4029********8896 |
085813 |
08/25/14 |
| IANNIELLO, JUSTIN |
LT-01765 |
1 |
74.00 |
4029********3039 |
085812 |
08/25/14 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9684 |
035809 |
08/25/14 |
| JAME, JONATHAN |
LT-01797 |
1 |
74.00 |
4207********1481 |
025809 |
08/25/14 |
| KAMINSKY, JASON |
LT-01481 |
1 |
65.00 |
4117********3370 |
135287 |
08/25/14 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
122682 |
08/25/14 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
55.00 |
3767*******2001 |
140150 |
08/25/14 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4207********5981 |
025809 |
08/25/14 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******8000 |
186549 |
08/25/14 |
| KRAININ, RICHARD |
LT-01917 |
1 |
74.00 |
4147********8088 |
04391D |
08/25/14 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
04402Z |
08/25/14 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********6165 |
085813 |
08/25/14 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4147********8973 |
04387C |
08/25/14 |
| LAPORTA, MERCEDES |
LT-01976 |
1 |
74.00 |
3725*******4001 |
182649 |
08/25/14 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
313276 |
08/25/14 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
185411 |
08/25/14 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******2009 |
186320 |
08/25/14 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
149641 |
08/25/14 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******7007 |
181214 |
08/25/14 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********1844 |
04408C |
08/25/14 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
3728*******2004 |
160400 |
08/25/14 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********8935 |
04384B |
08/25/14 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3715*******2002 |
146405 |
08/25/14 |
| MELKONIAN, AIMEE |
LT-01745 |
1 |
74.00 |
3713*******4510 |
122354 |
08/25/14 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
175932 |
08/25/14 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******3006 |
149845 |
08/25/14 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
168489 |
08/25/14 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
901370 |
08/25/14 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
5401********9478 |
04395Z |
08/25/14 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******2003 |
115265 |
08/25/14 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
134134 |
08/25/14 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
117940 |
08/25/14 |
| OCNER, ANGIE |
LT-01723 |
1 |
74.00 |
5262********8450 |
311052 |
08/25/14 |
| OCNER, DAVID |
LT-01029 |
1 |
74.00 |
5262********8450 |
893864 |
08/25/14 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
107330 |
08/25/14 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
04394C |
08/25/14 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********7899 |
57332P |
08/25/14 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******4003 |
168586 |
08/25/14 |
| QUINONES, ANTHONY |
LT-01899 |
1 |
74.00 |
4124********3307 |
035809 |
08/25/14 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
167936 |
08/25/14 |
| RENDE, CORINA |
LT-01941 |
1 |
55.00 |
5446********4180 |
085813 |
08/25/14 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
56651Z |
08/25/14 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5490********4034 |
05582Z |
08/25/14 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3767*******2006 |
140980 |
08/25/14 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********0707 |
04379C |
08/25/14 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3715*******2002 |
194359 |
08/25/14 |
| SCHWARTZ, DAVID |
LT-01676 |
1 |
74.00 |
4147********0848 |
04410C |
08/25/14 |
| SHULMAN, BRUCE |
LT-01850 |
1 |
37.00 |
4563********2641 |
035809 |
08/25/14 |
| SHULMAN, MELISSA |
LT-01845 |
1 |
74.00 |
4563********2641 |
025809 |
08/25/14 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
166352 |
08/25/14 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
56790P |
08/25/14 |
| SMITH, LAWRENCE |
LT-01465 |
1 |
74.00 |
3767*******1002 |
142008 |
08/25/14 |
| SOLEIMANZADEH, YASAMIN |
LT-01757 |
1 |
55.00 |
5262********3733 |
895810 |
08/25/14 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
3715*******2001 |
129889 |
08/25/14 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
3715*******2001 |
180494 |
08/25/14 |
| SPOTTECK, PHILIP |
LT-01903 |
1 |
74.00 |
4003********7071 |
04408C |
08/25/14 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********1355 |
04408B |
08/25/14 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
105037 |
08/25/14 |
| STEWART, REBECCA |
LT-01451 |
1 |
65.00 |
4147********8998 |
04415D |
08/25/14 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
57465B |
08/25/14 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
025809 |
08/25/14 |
| TRAPANI, BRIAN |
LT-01912 |
1 |
74.00 |
3717*******3014 |
149053 |
08/25/14 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******9005 |
122264 |
08/25/14 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
167271 |
08/25/14 |
| WINK, STACEY |
LT-01846 |
1 |
74.00 |
4029********6826 |
085812 |
08/25/14 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******8875 |
125581 |
08/25/14 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
04388C |
08/25/14 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 59 |
American Express |
4449.00 |
| 21 |
MasterCard |
1516.00 |
| 39 |
Visa |
2761.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8726.00 |