Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-01456 |
2 |
74.00 |
4347********7533 |
032610 |
11/10/14 |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
08744Z |
11/10/14 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
141489 |
11/10/14 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
168062 |
11/10/14 |
| AGNELLO, NICK |
LT-01390 |
2 |
74.00 |
4147********0319 |
08725C |
11/10/14 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
125630 |
11/10/14 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******4000 |
143423 |
11/10/14 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******4004 |
104980 |
11/10/14 |
| BALDERAS, JANICE |
LT-01907 |
2 |
55.00 |
4999********4354 |
092623 |
11/10/14 |
| BAXTER, LESLIE |
LT-01155 |
2 |
74.00 |
5424********8885 |
01379B |
11/10/14 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******1007 |
141271 |
11/10/14 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
146268 |
11/10/14 |
| BEYZAVI, DARRA |
LT-01650 |
2 |
65.00 |
5460********3671 |
121760 |
11/10/14 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
3797*******2000 |
142893 |
11/10/14 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2019 |
141277 |
11/10/14 |
| CERIELLO, JEANNE |
LT-01443 |
2 |
74.00 |
5466********7567 |
01518P |
11/10/14 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********7567 |
00698P |
11/10/14 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
162732 |
11/10/14 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******3013 |
108794 |
11/10/14 |
| CONKLING, CAROLYN |
LT-01601 |
2 |
74.00 |
4888********1554 |
025690 |
11/10/14 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
74.00 |
3727*******5009 |
122624 |
11/10/14 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******5003 |
177177 |
11/10/14 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
00879P |
11/10/14 |
| DABATE, TERESA |
LT-01708 |
2 |
74.00 |
5262********8050 |
654777 |
11/10/14 |
| DEIGNAN, JOAN |
LT-01698 |
2 |
74.00 |
5420********4043 |
01070P |
11/10/14 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3747*******3230 |
165262 |
11/10/14 |
| ELLINGER, MARGUERITE |
LT-01395 |
2 |
74.00 |
3717*******5026 |
126721 |
11/10/14 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
010393 |
11/10/14 |
| ERENFRID, JOSH |
LT-01586 |
2 |
65.00 |
4124********9120 |
042610 |
11/10/14 |
| FEIG, BRIAN |
LT-01887 |
2 |
74.00 |
4124********6664 |
032610 |
11/10/14 |
| FEIG, PATRICIA |
LT-01890 |
2 |
74.00 |
4124********6664 |
032610 |
11/10/14 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
108454 |
11/10/14 |
| FELSEN, RICHARD |
LT-00330 |
2 |
74.00 |
3772*******1001 |
115662 |
11/10/14 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
133581 |
11/10/14 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
74.00 |
3718*******5003 |
124289 |
11/10/14 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
795262 |
11/10/14 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
5580********6350 |
042610 |
11/10/14 |
| FRIEDMAN, MITCH |
LT-01739 |
2 |
74.00 |
5466********1537 |
01268P |
11/10/14 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
101356 |
11/10/14 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******1003 |
127403 |
11/10/14 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
010750 |
11/10/14 |
| GALLO, MICHAEL |
LT-01667 |
2 |
74.00 |
3712*******4004 |
160241 |
11/10/14 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
160886 |
11/10/14 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
120847 |
11/10/14 |
| GATEHOUSE, DONALD |
LT-00037 |
2 |
74.00 |
5262********3851 |
648244 |
11/10/14 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
162703 |
11/10/14 |
| GLICK, JAMIE |
LT-01034 |
2 |
65.00 |
3727*******1017 |
126825 |
11/10/14 |
| GOETZ, ERNEST |
LT-01821 |
2 |
74.00 |
4417********8871 |
08733C |
11/10/14 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
185278 |
11/10/14 |
| GOTTLIEB, BRUCE |
LT-01659 |
2 |
74.00 |
3774*******8487 |
790036 |
11/10/14 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4264********6985 |
025653 |
11/10/14 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4264********6985 |
025692 |
11/10/14 |
| HARMEYER, KIM |
LT-01150 |
2 |
74.00 |
4264********6985 |
025609 |
11/10/14 |
| HAYT, PAUL |
LT-00210 |
2 |
74.00 |
3710*******7006 |
126254 |
11/10/14 |
| HEIBERGER, ROBYN |
LT-01805 |
2 |
55.00 |
3715*******7004 |
145626 |
11/10/14 |
| HELD, EVAN |
LT-01596 |
2 |
74.00 |
3715*******2001 |
104762 |
11/10/14 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
180045 |
11/10/14 |
| HESS, GRIFFIN |
LT-01608 |
2 |
65.00 |
4388********3423 |
08734D |
11/10/14 |
| HOLLANDER, ANDREW |
LT-00235 |
2 |
74.00 |
3772*******2008 |
188316 |
11/10/14 |
| IADANZA, EMMA |
LT-01923 |
2 |
65.00 |
3743*******6564 |
891555 |
11/10/14 |
| IANNONE, ANGELO |
LT-01793 |
2 |
74.00 |
3737*******3005 |
182263 |
11/10/14 |
| ILLOVA, TATIANA |
LT-01704 |
2 |
74.00 |
4117********7521 |
152767 |
11/10/14 |
| IRAVANI, AMIR |
LT-00992 |
2 |
74.00 |
3712*******1000 |
156376 |
11/10/14 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
113110 |
11/10/14 |
| KARPEL, GLENN |
LT-01129 |
2 |
74.00 |
5113********2336 |
042610 |
11/10/14 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
189372 |
11/10/14 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******2037 |
160778 |
11/10/14 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
025680 |
11/10/14 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******2002 |
128480 |
11/10/14 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********4129 |
900162 |
11/10/14 |
| KINDLER, JAMIE |
LT-01928 |
2 |
74.00 |
4266********6431 |
08747B |
11/10/14 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
01004P |
11/10/14 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
106920 |
11/10/14 |
| KLEIN, KEVIN |
LT-01806 |
2 |
37.00 |
4888********1887 |
025627 |
11/10/14 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
182208 |
11/10/14 |
| LAMARITA, JEFFREY |
LT-01790 |
2 |
74.00 |
3715*******1003 |
145054 |
11/10/14 |
| LANDSMAN, RICH |
LT-01859 |
2 |
55.00 |
6011********3964 |
01095B |
11/10/14 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
08749C |
11/10/14 |
| LAUB, ROB |
LT-00010 |
2 |
74.00 |
3772*******3009 |
148412 |
11/10/14 |
| LEAVY, ANNE |
LT-01080 |
2 |
55.00 |
3747*******0255 |
765262 |
11/10/14 |
| LEAVY, CHARLES |
LT-01031 |
2 |
55.00 |
3747*******0255 |
225262 |
11/10/14 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
74.00 |
3713*******3027 |
180075 |
11/10/14 |
| LEON, ENRIQUE |
LT-01455 |
2 |
74.00 |
4266********0803 |
08753B |
11/10/14 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
109120 |
11/10/14 |
| LICATA, STEPHEN |
LT-01151 |
2 |
74.00 |
5424********6016 |
01143B |
11/10/14 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
103370 |
11/10/14 |
| MACCHIO, DIANE |
LT-01628 |
2 |
74.00 |
3783*******6008 |
163300 |
11/10/14 |
| MACKE, TED |
LT-01629 |
2 |
74.00 |
3783*******6008 |
165746 |
11/10/14 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4563********9840 |
042610 |
11/10/14 |
| MARCHETTI, CHRISTIAN |
LT-01605 |
2 |
65.00 |
4900********4487 |
032610 |
11/10/14 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
74.00 |
3713*******4515 |
184308 |
11/10/14 |
| MEDERRICK, CHARLES |
LT-84555 |
2 |
74.00 |
3713*******4515 |
105392 |
11/10/14 |
| MEHANDRU, NIKHIL |
LT-01589 |
2 |
65.00 |
4652********1120 |
756213 |
11/10/14 |
| MEJIA, STEPHANIE |
LT-01760 |
2 |
74.00 |
4207********6790 |
032610 |
11/10/14 |
| MILLER, JASON |
LT-01800 |
2 |
74.00 |
4124********3510 |
042610 |
11/10/14 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
101570 |
11/10/14 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
134529 |
11/10/14 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
4266********1752 |
08752D |
11/10/14 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******2006 |
104458 |
11/10/14 |
| MURATOVIC, SAMIR |
LT-01366 |
2 |
74.00 |
4147********0035 |
08732C |
11/10/14 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
5401********9292 |
08735P |
11/10/14 |
| NAZARENO, JOEL |
LT-02004 |
2 |
74.00 |
4135********6407 |
162965 |
11/10/14 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
4147********8076 |
08715C |
11/10/14 |
| NUNEZ, DENNY |
LT-01694 |
2 |
74.00 |
4147********9724 |
41032C |
11/10/14 |
| ORANGE, JAN |
LT-01412 |
2 |
74.00 |
4207********4370 |
032610 |
11/10/14 |
| PACHECO, RUSTY |
LT-01878 |
2 |
74.00 |
5262********4912 |
027112 |
11/10/14 |
| PAPE, ROBERT |
LT-01149 |
2 |
65.00 |
5178********8002 |
08730B |
11/10/14 |
| PECORINO, KATHARINE |
LT-01597 |
2 |
74.00 |
3719*******1014 |
151544 |
11/10/14 |
| PEREIRA, ERICA |
LT-01811 |
2 |
74.00 |
3772*******4006 |
182309 |
11/10/14 |
| PEREZ, MARIA |
LT-01055 |
2 |
74.00 |
4029********6033 |
092624 |
11/10/14 |
| PETRACCA, ALICIA |
LT-01840 |
2 |
65.00 |
3797*******1002 |
125687 |
11/10/14 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3797*******1002 |
109038 |
11/10/14 |
| PETRACCA, JANINE |
LT-01837 |
2 |
74.00 |
3797*******1002 |
125260 |
11/10/14 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********3366 |
00740P |
11/10/14 |
| PONCE, ADAM |
LT-01350 |
2 |
74.00 |
4207********1577 |
032610 |
11/10/14 |
| POSNER, JULI |
LT-01357 |
2 |
74.00 |
3713*******5034 |
106920 |
11/10/14 |
| POWELL, TAYLOR |
LT-01703 |
2 |
65.00 |
5490********4621 |
02567Z |
11/10/14 |
| RAHMAN, FAIYAM |
LT-01908 |
2 |
74.00 |
3797*******1005 |
144593 |
11/10/14 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
74.00 |
3713*******2006 |
151360 |
11/10/14 |
| REICHENBACH, MAGGIE |
LT-01602 |
2 |
65.00 |
5129********8517 |
984575 |
11/10/14 |
| RICHMAN, JORDAN |
LT-01750 |
2 |
74.00 |
4147********7019 |
08708D |
11/10/14 |
| ROLLE, JASON |
LT-01400 |
2 |
65.00 |
4744********4325 |
162962 |
11/10/14 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4718********7273 |
900162 |
11/10/14 |
| RUDMAN, ALEXIS |
LT-01832 |
2 |
37.00 |
4266********1416 |
08735B |
11/10/14 |
| RUSH, CURT |
LT-01743 |
2 |
74.00 |
3713*******1007 |
105993 |
11/10/14 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4264********8833 |
025660 |
11/10/14 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
74.00 |
4271********9268 |
40963C |
11/10/14 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
74.00 |
4207********3951 |
042610 |
11/10/14 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
128831 |
11/10/14 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
128453 |
11/10/14 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
74.00 |
3715*******2015 |
106014 |
11/10/14 |
| SEARS, TERRY |
LT-01600 |
2 |
74.00 |
3715*******6007 |
105618 |
11/10/14 |
| SEGURA, KRISTINA |
LT-01814 |
2 |
74.00 |
4147********6878 |
08739C |
11/10/14 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
109730 |
11/10/14 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
08776C |
11/10/14 |
| SIRIGOS, ANGELO |
LT-01285 |
2 |
37.00 |
5262********3120 |
647966 |
11/10/14 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
74.00 |
3739*******2000 |
125038 |
11/10/14 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********7047 |
01366P |
11/10/14 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
148782 |
11/10/14 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******1004 |
119840 |
11/10/14 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
184816 |
11/10/14 |
| TAFEEN, NEIL |
LT-01330 |
2 |
74.00 |
3713*******5008 |
187624 |
11/10/14 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
010748 |
11/10/14 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******4003 |
165792 |
11/10/14 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******2008 |
125337 |
11/10/14 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********3749 |
01020R |
11/10/14 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******2004 |
168046 |
11/10/14 |
| WEI, ALBERT |
LT-01902 |
2 |
55.00 |
5474********7085 |
01033G |
11/10/14 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
74.00 |
3732*******1012 |
174818 |
11/10/14 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
159917 |
11/10/14 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4029********8768 |
092625 |
11/10/14 |
| WOLF, NANA |
LT-00006 |
2 |
74.00 |
3767*******1015 |
142583 |
11/10/14 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01079R |
11/10/14 |
| YABLON, BARRI |
LT-01662 |
2 |
74.00 |
4563********1152 |
032610 |
11/10/14 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4029********4273 |
092623 |
11/10/14 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
176175 |
11/10/14 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********2112 |
152760 |
11/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 83 |
American Express |
6136.00 |
| 25 |
MasterCard |
1739.00 |
| 46 |
Visa |
3243.00 |
| 3 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11321.00 |