09/10/2014

08:56:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, BRIAN	LT-01758	2	74.00	4159********9975	988883	09/10/14
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	07540Z	09/10/14
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	139557	09/10/14
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	193536	09/10/14
AGNELLO, NICK	LT-01390	2	74.00	4147********0319	07498C	09/10/14
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	100248	09/10/14
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	184433	09/10/14
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	106300	09/10/14
BAXTER, LESLIE	LT-01155	2	74.00	5424********8885	48244B	09/10/14
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	182367	09/10/14
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	142839	09/10/14
BEYZAVI, DARRA	LT-01650	2	65.00	5460********3671	340016	09/10/14
BIRNBAUM, JOHN	LT-01170	2	74.00	3728*******9000	180537	09/10/14
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	161493	09/10/14
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	104074	09/10/14
BUSHELL, JACK	LT-01865	2	65.00	3772*******1047	189857	09/10/14
CERIELLO, JEANNE	LT-01443	2	74.00	5466********3476	47869P	09/10/14
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********3476	48772P	09/10/14
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	192832	09/10/14
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	164435	09/10/14
CONKLING, CAROLYN	LT-01372	2	74.00	4888********1554	045985	09/10/14
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	182830	09/10/14
COTUMACCIO, JACKIE	LT-01654	2	65.00	3767*******4009	143347	09/10/14
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	164838	09/10/14
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	47994P	09/10/14
DEIGNAN, JOAN	LT-01698	2	74.00	5420********4043	01069P	09/10/14
DEUTSCH, CAROLINE	LT-00208	2	74.00	4124********0844	054909	09/10/14
DUNN, SUSAN	LT-00042	2	74.00	3747*******3230	775491	09/10/14
ELLINGER, MARGUERITE	LT-01395	2	74.00	3717*******5026	145491	09/10/14
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010631	09/10/14
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	064909	09/10/14
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	074909	09/10/14
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	100037	09/10/14
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	153594	09/10/14
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	122808	09/10/14
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	925491	09/10/14
FRIEDMAN, DEAN	LT-01409	2	74.00	5580********6350	054909	09/10/14
FRIEDMAN, MITCH	LT-01739	2	74.00	5424********1591	48745P	09/10/14
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	169794	09/10/14
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	100134	09/10/14
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010555	09/10/14
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	104205	09/10/14
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	180434	09/10/14
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	161016	09/10/14
GATEHOUSE, DONALD	LT-00037	2	74.00	5262********3851	121256	09/10/14
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	128205	09/10/14
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	100010	09/10/14
GOETZ, ERNEST	LT-01821	2	74.00	4417********8871	07512C	09/10/14
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	146933	09/10/14
GOTTLIEB, BRUCE	LT-01659	2	74.00	3774*******8487	772328	09/10/14
HAMERMAN, DEBRA	LT-01744	2	74.00	5466********7850	47785Z	09/10/14
HANSEN, ROBERT	LT-01243	2	74.00	5594********0971	181911	09/10/14
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********6985	045956	09/10/14
HARMEYER, FRED	LT-00077	2	74.00	4264********6985	045946	09/10/14
HARMEYER, KIM	LT-01150	2	74.00	4264********6985	045967	09/10/14
HASKEL, LINDSAY	LT-01949	2	74.00	4117********7901	184396	09/10/14
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	166004	09/10/14
HELD, EVAN	LT-01104	2	74.00	3715*******2001	105222	09/10/14
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	185879	09/10/14
HOLLANDER, ANDREW	LT-00235	2	74.00	3772*******2008	148809	09/10/14
IADANZA, EMMA	LT-01923	2	65.00	3743*******6564	812760	09/10/14
IANNONE, ANGELO	LT-01793	2	74.00	3737*******3005	161926	09/10/14
ILLOVA, TATIANA	LT-01911	2	74.00	4117********7521	184998	09/10/14
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	136701	09/10/14
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	123362	09/10/14
KARPEL, GLENN	LT-01129	2	74.00	5113********2336	064909	09/10/14
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	164679	09/10/14
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	186192	09/10/14
KHAN, ZAN	LT-01041	2	65.00	4264********2753	045980	09/10/14
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	156167	09/10/14
KIM, EVAN	LT-00490	2	74.00	4147********7956	800194	09/10/14
KING, PETER	LT-00027	2	74.00	5396********8379	48175P	09/10/14
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	187287	09/10/14
KLEIN, KEVIN	LT-01806	2	74.00	4888********1887	045943	09/10/14
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	127696	09/10/14
KORN, MATT	LT-00288	2	148.00	4085********9615	084916	09/10/14
LAMARITA, JEFFREY	LT-01790	2	74.00	3715*******1003	169534	09/10/14
LANDSMAN, RICH	LT-01859	2	55.00	6011********3964	01031B	09/10/14
LANE, LEWIS	LT-00462	2	74.00	4147********2899	07505C	09/10/14
LAUB, ROB	LT-00010	2	74.00	3772*******3009	120762	09/10/14
LEAVY, ANNE	LT-01080	2	55.00	3747*******0255	265491	09/10/14
LEAVY, CHARLES	LT-01031	2	55.00	3747*******0255	435491	09/10/14
LEFKOWITZ LEVIN, SANDI	LT-00540	2	74.00	3713*******3027	117208	09/10/14
LEON, ENRIQUE	LT-01455	2	74.00	4266********0803	07526B	09/10/14
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	103799	09/10/14
LICATA, STEPHEN	LT-01151	2	74.00	5424********6016	48091B	09/10/14
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	128710	09/10/14
MANEVITZ, DAVID	LT-01496	2	74.00	4563********9840	064909	09/10/14
MCNAMARA, CATHERINE	LT-01289	2	74.00	5262********8550	993475	09/10/14
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	126314	09/10/14
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	162269	09/10/14
MILLER, JASON	LT-01800	2	74.00	4124********3510	064909	09/10/14
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	120220	09/10/14
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	180392	09/10/14
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4266********1752	07479D	09/10/14
MUNI, SHANNON	LT-01894	2	74.00	3712*******2006	129806	09/10/14
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	07477C	09/10/14
NAUHEIM, RICHARD	LT-00780	2	74.00	5401********9292	07520P	09/10/14
NG, BIANCA	LT-01358	2	74.00	5401********9478	07483Z	09/10/14
OLAN, LORRIE	LT-00931	2	74.00	5466********0417	48564P	09/10/14
ORANGE, JAN	LT-01412	2	74.00	4207********4370	054909	09/10/14
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	991390	09/10/14
PEREIRA, ERICA	LT-01811	2	74.00	3772*******4006	107044	09/10/14
PETRACCA, ALICIA	LT-01840	2	65.00	3797*******1002	144491	09/10/14
PETRACCA, GRANT	LT-01649	2	65.00	3797*******1002	162048	09/10/14
PETRACCA, JANINE	LT-01837	2	74.00	3797*******1002	101260	09/10/14
PETRAS, RUTH	LT-00717	2	74.00	5466********3366	48480P	09/10/14
PONCE, ADAM	LT-01350	2	74.00	4207********1577	054909	09/10/14
POSNER, JULI	LT-01357	2	74.00	3713*******5034	184518	09/10/14
POWELL, TAYLOR	LT-01950	2	65.00	5490********4621	04599Z	09/10/14
RAHMAN, FAIYAM	LT-01908	2	74.00	3797*******1005	180038	09/10/14
RAMSAWAK, RENNY	LT-01309	2	74.00	3713*******2006	180177	09/10/14
RICHMAN, JORDAN	LT-01750	2	74.00	4147********7019	07522D	09/10/14
ROLLE, JASON	LT-01400	2	65.00	4744********4325	174994	09/10/14
ROSSI, EILEEN	LT-00144	2	69.00	4718********9902	800194	09/10/14
RUDMAN, ALEXIS	LT-01832	2	74.00	4266********1416	07496B	09/10/14
RUSH, CURT	LT-01743	2	74.00	3713*******1007	163126	09/10/14
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	045994	09/10/14
SALVATORI, NATALIE	LT-01053	2	74.00	4271********9268	09154C	09/10/14
SAYEDAHMAD, SHARIF	LT-01152	2	74.00	4207********3951	064909	09/10/14
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	127383	09/10/14
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	140402	09/10/14
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	120591	09/10/14
SEGURA, KRISTINA	LT-01814	2	74.00	4147********6878	07484C	09/10/14
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	169173	09/10/14
SINGER, HAROLD	LT-00483	2	74.00	4718********1570	800194	09/10/14
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	07526C	09/10/14
SIRIGOS, ANGELO	LT-01285	2	74.00	5262********3120	989027	09/10/14
SMITH, GINA	LT-00450	2	74.00	3717*******5009	184789	09/10/14
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	121488	09/10/14
SOMMER, KIM	LT-01382	2	74.00	5424********7047	47827B	09/10/14
SONTAG, SANDY	LT-01889	2	55.00	4147********8682	07493D	09/10/14
SONTAG, SHELDON	LT-01886	2	55.00	4147********8682	07488D	09/10/14
SPARACIO, JACK	LT-01052	2	74.00	3713*******3009	164435	09/10/14
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	126625	09/10/14
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	137984	09/10/14
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	141822	09/10/14
SURACE, ANDREW	LT-01853	2	65.00	3725*******2019	103622	09/10/14
SURACE, MICHAEL	LT-01762	2	65.00	3725*******2019	170494	09/10/14
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	143835	09/10/14
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010553	09/10/14
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	134745	09/10/14
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	129531	09/10/14
VALLS, TERESITA	LT-01263	2	74.00	6011********6807	01006R	09/10/14
VAN SICKLEN IV, ARTHUR	LT-01931	2	65.00	5147********7872	340022	09/10/14
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	102050	09/10/14
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	188921	09/10/14
WILKINSON, KEITH	LT-00863	2	74.00	4029********8768	084916	09/10/14
WOLF, NANA	LT-00006	2	74.00	3767*******1015	187269	09/10/14
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01082R	09/10/14
YABLON, BARRI	LT-01662	2	74.00	4563********1152	064909	09/10/14
ZAIMI, ANDI	LT-01788	2	74.00	4029********4273	084915	09/10/14
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	136339	09/10/14

Totals

Count	Card Type	Total
83	American Express	6119.00
27	MasterCard	1952.00
40	Visa	2964.00
3	Discover	203.00
0	Other	0.00
		11238.00