Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ASHLEY |
LT-01777 |
1 |
65.00 |
4159********1788 |
041524 |
09/25/14 |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******9009 |
164718 |
09/25/14 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********9934 |
88409P |
09/25/14 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********9934 |
88423P |
09/25/14 |
| ANTONOPOULOS, THOMAS |
LT-01319 |
1 |
74.00 |
3727*******4008 |
189136 |
09/25/14 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
08069C |
09/25/14 |
| BARNES, CHRIS |
LT-01680 |
1 |
74.00 |
4802********9965 |
080573 |
09/25/14 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
101378 |
09/25/14 |
| BERNSTEIN, JEFFREY |
LT-01951 |
1 |
55.00 |
3725*******1019 |
173939 |
09/25/14 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******2003 |
102553 |
09/25/14 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
162436 |
09/25/14 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4264********8271 |
005964 |
09/25/14 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********6304 |
00597Z |
09/25/14 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
188397 |
09/25/14 |
| BRUNO, LAURA |
LT-01453 |
1 |
74.00 |
5262********0181 |
352551 |
09/25/14 |
| BULLOCK, GARY |
LT-01144 |
1 |
74.00 |
5460********0910 |
079405 |
09/25/14 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
132946 |
09/25/14 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
115290 |
09/25/14 |
| CARRILLOS, ERIC |
LT-01910 |
1 |
45.00 |
4207********0663 |
040912 |
09/25/14 |
| CHANG, DANIEL |
LT-02000 |
1 |
74.00 |
4147********4788 |
08050D |
09/25/14 |
| CHARLES, ADAM |
LT-01711 |
1 |
74.00 |
4313********5827 |
005991 |
09/25/14 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
105788 |
09/25/14 |
| COOPERMAN, JUDY |
LT-01445 |
1 |
74.00 |
5466********2716 |
00592S |
09/25/14 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********6881 |
08091C |
09/25/14 |
| CULVER, DANIELLE |
LT-01872 |
1 |
74.00 |
3717*******1008 |
182002 |
09/25/14 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
148813 |
09/25/14 |
| DAS, AMRIT |
LT-01435 |
1 |
65.00 |
4862********8401 |
08097C |
09/25/14 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
166167 |
09/25/14 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
140415 |
09/25/14 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
137343 |
09/25/14 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
5262********5383 |
799341 |
09/25/14 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
5466********2894 |
89243P |
09/25/14 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
192115 |
09/25/14 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
183359 |
09/25/14 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
08070C |
09/25/14 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
08052B |
09/25/14 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
184347 |
09/25/14 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
147067 |
09/25/14 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3797*******1008 |
123655 |
09/25/14 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1185 |
346574 |
09/25/14 |
| GOLDSTEIN, KIM |
LT-01376 |
1 |
74.00 |
3797*******1016 |
184434 |
09/25/14 |
| GREENFIELD, JOAN |
LT-01471 |
1 |
74.00 |
4147********2287 |
08081C |
09/25/14 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
3772*******3000 |
169716 |
09/25/14 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
74.00 |
3717*******3007 |
180098 |
09/25/14 |
| GUPTA, RAVI |
LT-01936 |
1 |
55.00 |
3717*******2003 |
195671 |
09/25/14 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4266********4855 |
08056C |
09/25/14 |
| HANCE, ANN |
LT-01933 |
1 |
55.00 |
3772*******1009 |
109954 |
09/25/14 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
181618 |
09/25/14 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
181516 |
09/25/14 |
| HELLMAN, DREW |
LT-01738 |
1 |
55.00 |
4147********6190 |
08056C |
09/25/14 |
| HIGGINS, TODD |
LT-01686 |
1 |
74.00 |
4128********6679 |
89560B |
09/25/14 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
106305 |
09/25/14 |
| IADANZA, JOSEPH |
LT-01875 |
1 |
74.00 |
3743*******6564 |
991872 |
09/25/14 |
| IANNIELLO, ERIC |
LT-01969 |
1 |
74.00 |
4029********8896 |
010936 |
09/25/14 |
| IANNIELLO, JUSTIN |
LT-01765 |
1 |
74.00 |
4029********3039 |
010936 |
09/25/14 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9684 |
040912 |
09/25/14 |
| JAME, JONATHAN |
LT-01797 |
1 |
74.00 |
4207********1481 |
050912 |
09/25/14 |
| KAMINSKY, JASON |
LT-01481 |
1 |
65.00 |
4117********3370 |
160194 |
09/25/14 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******5007 |
162174 |
09/25/14 |
| KIM, JUSTIN |
LT-01128 |
1 |
74.00 |
3715*******1004 |
181571 |
09/25/14 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
55.00 |
3767*******2001 |
184246 |
09/25/14 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4207********5981 |
050912 |
09/25/14 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******8000 |
150395 |
09/25/14 |
| KRAININ, RICHARD |
LT-01917 |
1 |
74.00 |
4147********8088 |
08062D |
09/25/14 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
5401********7320 |
08096Z |
09/25/14 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4147********8973 |
08060C |
09/25/14 |
| LAPORTA, MERCEDES |
LT-01976 |
1 |
74.00 |
3725*******4001 |
121525 |
09/25/14 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
793781 |
09/25/14 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
162130 |
09/25/14 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******2009 |
162243 |
09/25/14 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
103353 |
09/25/14 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******7007 |
124510 |
09/25/14 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********1844 |
08049C |
09/25/14 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
3728*******2004 |
122106 |
09/25/14 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
4266********8935 |
08047B |
09/25/14 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********7004 |
89188P |
09/25/14 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3715*******2002 |
188276 |
09/25/14 |
| MELKONIAN, AIMEE |
LT-01745 |
1 |
74.00 |
3713*******4510 |
146253 |
09/25/14 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
142674 |
09/25/14 |
| METZ, MARTIN |
LT-00873 |
1 |
74.00 |
3715*******3006 |
121446 |
09/25/14 |
| MITCHEM, ISAIAH |
LT-01849 |
1 |
148.00 |
4736********7729 |
050912 |
09/25/14 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
187615 |
09/25/14 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
800592 |
09/25/14 |
| NIERENBERG, ELIN |
LT-01161 |
1 |
74.00 |
3712*******2003 |
126108 |
09/25/14 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
120169 |
09/25/14 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
149609 |
09/25/14 |
| OCNER, ANGIE |
LT-01723 |
1 |
74.00 |
5262********8450 |
343655 |
09/25/14 |
| OCNER, DAVID |
LT-01702 |
1 |
74.00 |
5262********8450 |
343933 |
09/25/14 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
125504 |
09/25/14 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
08082C |
09/25/14 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********7899 |
88326P |
09/25/14 |
| QUINONES, ANTHONY |
LT-01669 |
1 |
74.00 |
4124********3307 |
050912 |
09/25/14 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
121485 |
09/25/14 |
| REGINA, PETER |
LT-01807 |
1 |
74.00 |
6011********5210 |
02504B |
09/25/14 |
| RENDE, CORINA |
LT-01941 |
1 |
55.00 |
5446********4180 |
010936 |
09/25/14 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
88951Z |
09/25/14 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5490********4034 |
00592Z |
09/25/14 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3767*******2006 |
121004 |
09/25/14 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********0707 |
08087C |
09/25/14 |
| SCHAEFER, JAMES |
LT-01657 |
1 |
65.00 |
4207********1706 |
050912 |
09/25/14 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3715*******2002 |
188071 |
09/25/14 |
| SCHERZER, DAVID |
LT-01932 |
1 |
55.00 |
4207********8804 |
050912 |
09/25/14 |
| SCHWARTZ, DAVID |
LT-01676 |
1 |
74.00 |
4147********0848 |
08090C |
09/25/14 |
| SHULMAN, MELISSA |
LT-01845 |
1 |
74.00 |
4563********2641 |
040912 |
09/25/14 |
| SILLS, DAVID |
LT-01084 |
1 |
74.00 |
3713*******2038 |
183275 |
09/25/14 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
105530 |
09/25/14 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
88938P |
09/25/14 |
| SMITH, LAWRENCE |
LT-01465 |
1 |
74.00 |
3767*******1002 |
165397 |
09/25/14 |
| SOLEIMANZADEH, YASAMIN |
LT-01757 |
1 |
55.00 |
5262********3733 |
357555 |
09/25/14 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********1355 |
08073B |
09/25/14 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
128112 |
09/25/14 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
89754B |
09/25/14 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
050912 |
09/25/14 |
| TRAPANI, BRIAN |
LT-01912 |
1 |
74.00 |
3717*******3014 |
107392 |
09/25/14 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******9005 |
117177 |
09/25/14 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5262********1126 |
804206 |
09/25/14 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5262********1126 |
806430 |
09/25/14 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
164119 |
09/25/14 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******8875 |
325093 |
09/25/14 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
08060C |
09/25/14 |
| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 58 |
American Express |
4275.00 |
| 23 |
MasterCard |
1655.00 |
| 38 |
Visa |
2760.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8764.00 |