12/10/2014

10:08:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, ZACHARY	LT-01456	2	74.00	4347********7533	031410	12/10/14
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	02107Z	12/10/14
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	158374	12/10/14
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	136351	12/10/14
AGNELLO, NICK	LT-01390	2	74.00	4147********0319	02096C	12/10/14
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	127443	12/10/14
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	183745	12/10/14
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	151942	12/10/14
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	091402	12/10/14
BAXTER, LESLIE	LT-01155	2	74.00	5424********8885	45139B	12/10/14
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	168230	12/10/14
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	100594	12/10/14
BEYZAVI, DARRA	LT-01650	2	65.00	5460********3671	469446	12/10/14
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0996	216800	12/10/14
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	187717	12/10/14
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	105230	12/10/14
CERIELLO, JEANNE	LT-01443	2	74.00	5466********7567	44194P	12/10/14
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********7567	44264P	12/10/14
CHEN, TIMOTHY	LT-01564	2	74.00	5199********5659	01543Z	12/10/14
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	108264	12/10/14
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	165304	12/10/14
CONKLING, CAROLYN	LT-01601	2	74.00	4888********1554	015438	12/10/14
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	101276	12/10/14
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	175697	12/10/14
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	44778P	12/10/14
DABATE, TERESA	LT-01708	2	74.00	5262********8050	208460	12/10/14
DEIGNAN, JOAN	LT-01698	2	74.00	5420********4043	01061P	12/10/14
DUNN, SUSAN	LT-00042	2	74.00	3747*******3230	675140	12/10/14
ELLINGER, MARGUERITE	LT-01395	2	74.00	3717*******5026	182719	12/10/14
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010473	12/10/14
ERENFRID, JOSH	LT-01586	2	65.00	4124********9120	021410	12/10/14
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	031410	12/10/14
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	031410	12/10/14
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	141607	12/10/14
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	150358	12/10/14
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	129901	12/10/14
FREIMAN, ROBERT	LT-00175	2	74.00	3718*******5003	164840	12/10/14
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	805140	12/10/14
FRIEDMAN, DEAN	LT-01409	2	74.00	5580********6350	031410	12/10/14
FRIEDMAN, MITCH	LT-01739	2	74.00	5466********1537	44125P	12/10/14
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	165025	12/10/14
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	186937	12/10/14
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010735	12/10/14
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	107935	12/10/14
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	101034	12/10/14
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	142186	12/10/14
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	165702	12/10/14
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	164392	12/10/14
GOETZ, ERNEST	LT-01821	2	74.00	4417********8871	02083C	12/10/14
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	184785	12/10/14
GOTTLIEB, BRUCE	LT-01659	2	74.00	3774*******8487	788814	12/10/14
HANSEN, ROBERT	LT-01243	2	74.00	5594********9435	750096	12/10/14
HARMEYER, BRADLEY	LT-00786	2	65.00	4264********6985	015440	12/10/14
HARMEYER, FRED	LT-00077	2	74.00	4264********6985	015415	12/10/14
HARMEYER, KIM	LT-01150	2	74.00	4264********6985	015444	12/10/14
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	163191	12/10/14
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******7004	165212	12/10/14
HELD, EVAN	LT-01596	2	74.00	3715*******2001	158181	12/10/14
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	165369	12/10/14
HESS, GRIFFIN	LT-01608	2	65.00	4388********3423	02102D	12/10/14
HOLLANDER, ANDREW	LT-01544	2	74.00	3772*******2008	113379	12/10/14
HOLLANDER, BRETT	LT-01548	2	65.00	3728*******7007	162092	12/10/14
IADANZA, EMMA	LT-01923	2	65.00	3743*******6564	693606	12/10/14
IANNONE, ANGELO	LT-01793	2	74.00	3737*******3005	180543	12/10/14
ILLOVA, TATIANA	LT-01704	2	74.00	4117********7521	101041	12/10/14
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	192171	12/10/14
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	109140	12/10/14
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	106300	12/10/14
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	184002	12/10/14
KHAN, ZAN	LT-01041	2	65.00	4264********2753	015491	12/10/14
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	117793	12/10/14
KIM, EVAN	LT-00490	2	74.00	4147********4129	900141	12/10/14
KINDLER, JAMIE	LT-01928	2	74.00	4266********6431	02106B	12/10/14
KING, PETER	LT-00027	2	74.00	5396********8379	44292P	12/10/14
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	144638	12/10/14
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	146886	12/10/14
LAMARITA, JEFFREY	LT-01790	2	74.00	3715*******1003	169405	12/10/14
LANDSMAN, RICH	LT-01859	2	55.00	6011********3964	01053B	12/10/14
LANE, LEWIS	LT-00462	2	74.00	4147********2899	02115C	12/10/14
LAUB, ROB	LT-00010	2	74.00	3772*******3009	166769	12/10/14
LEAVY, ANNE	LT-01080	2	55.00	3747*******0255	425140	12/10/14
LEAVY, CHARLES	LT-01031	2	55.00	3747*******0255	665140	12/10/14
LEE, DEREK	LT-01570	2	65.00	5362********6978	202761	12/10/14
LEFKOWITZ LEVIN, SANDI	LT-00540	2	74.00	3713*******3027	128805	12/10/14
LEON, ENRIQUE	LT-01455	2	74.00	4266********0803	02090B	12/10/14
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	104266	12/10/14
LICATA, STEPHEN	LT-01151	2	74.00	5424********6016	45084B	12/10/14
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	161065	12/10/14
MACCHIO, DIANE	LT-01628	2	74.00	3783*******6008	120990	12/10/14
MACKE, TED	LT-01629	2	74.00	3783*******6008	101991	12/10/14
MANEVITZ, DAVID	LT-01496	2	74.00	4563********9840	021410	12/10/14
MARCHETTI, CHRISTIAN	LT-01605	2	65.00	4900********4487	021410	12/10/14
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	146405	12/10/14
MCNAMARA, CATHERINE	LT-01289	2	74.00	5262********8558	202205	12/10/14
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	164698	12/10/14
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	144687	12/10/14
MEHANDRU, NIKHIL	LT-01551	2	65.00	4652********1120	370844	12/10/14
MEJIA, STEPHANIE	LT-01760	2	74.00	4207********6790	031410	12/10/14
MILLER, JASON	LT-01800	2	74.00	4124********3510	021410	12/10/14
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	127790	12/10/14
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	148475	12/10/14
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4266********1752	02122D	12/10/14
MUNI, SHANNON	LT-01894	2	74.00	3712*******2006	136791	12/10/14
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	02122C	12/10/14
NATHAN, LIZA	LT-01566	2	74.00	3724*******5003	164931	12/10/14
NAUHEIM, RICHARD	LT-00780	2	74.00	5401********9292	02113Z	12/10/14
NAZARENO, JOEL	LT-02004	2	74.00	4135********6407	121947	12/10/14
NG, BIANCA	LT-01358	2	74.00	4147********8076	02131C	12/10/14
NUNEZ, DENNY	LT-01694	2	74.00	4147********9724	16430C	12/10/14
OLAN, LORRIE	LT-00931	2	74.00	5466********9333	45042P	12/10/14
ORANGE, JAN	LT-01412	2	74.00	4207********4370	031410	12/10/14
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	896689	12/10/14
PAPE, ROBERT	LT-01149	2	65.00	5178********8002	02131B	12/10/14
PECORINO, KATHARINE	LT-01597	2	74.00	3719*******1014	122340	12/10/14
PEREIRA, ERICA	LT-01811	2	37.00	3772*******4006	167021	12/10/14
PEREZ, MARIA	LT-01055	2	74.00	4029********6033	091403	12/10/14
PETRACCA, ALICIA	LT-01840	2	65.00	3797*******1002	181838	12/10/14
PETRACCA, GRANT	LT-01649	2	65.00	3797*******1002	128103	12/10/14
PETRACCA, JANINE	LT-01837	2	74.00	3797*******1002	120391	12/10/14
PETRAS, RUTH	LT-00717	2	74.00	5466********3366	45126P	12/10/14
PICONE, EMMA	LT-01588	2	65.00	5466********7899	45112P	12/10/14
PONCE, ADAM	LT-01350	2	74.00	4207********1577	031410	12/10/14
POSNER, JULI	LT-01357	2	74.00	3713*******5034	109877	12/10/14
POWELL, TAYLOR	LT-01703	2	65.00	5490********4621	01545Z	12/10/14
RAHMAN, FAIYAM	LT-01908	2	74.00	3797*******1005	161406	12/10/14
RAMSAWAK, RENNY	LT-01309	2	74.00	3713*******2006	113073	12/10/14
RATNER, CARY	LT-00701	2	74.00	4999********7094	091403	12/10/14
REICHENBACH, MAGGIE	LT-01602	2	65.00	5129********8517	244084	12/10/14
RICHMAN, JORDAN	LT-01750	2	74.00	4147********7019	02100D	12/10/14
ROLLE, JASON	LT-01400	2	65.00	4744********4325	171746	12/10/14
ROSSI, EILEEN	LT-00144	2	69.00	4718********7273	900141	12/10/14
RUSH, CURT	LT-01743	2	74.00	3713*******1007	100086	12/10/14
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	015445	12/10/14
SALVATORI, NATALIE	LT-01053	2	74.00	4271********9268	16485C	12/10/14
SAYEDAHMAD, SHARIF	LT-01152	2	74.00	4207********3951	021410	12/10/14
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	105144	12/10/14
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	147945	12/10/14
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	184224	12/10/14
SEARS, TERRY	LT-01600	2	74.00	3715*******6007	190530	12/10/14
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	186783	12/10/14
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	021315	12/10/14
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	02112C	12/10/14
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	107518	12/10/14
SOMMER, KIM	LT-01382	2	74.00	5424********7047	44305P	12/10/14
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	02106D	12/10/14
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	02129D	12/10/14
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	187675	12/10/14
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	164782	12/10/14
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	104181	12/10/14
SUNG, MICHAEL	LT-01569	2	65.00	4117********6504	101849	12/10/14
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	163328	12/10/14
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010365	12/10/14
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	104740	12/10/14
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	169546	12/10/14
VALLS, TERESITA	LT-01263	2	74.00	6011********3749	01089R	12/10/14
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	107025	12/10/14
WEI, ALBERT	LT-01902	2	55.00	5474********7085	01068G	12/10/14
WEINER, SAMUEL	LT-01545	2	65.00	3728*******4010	181868	12/10/14
WEISSMAN, LAURIE	LT-00277	2	74.00	3732*******1012	126006	12/10/14
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	108624	12/10/14
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01039R	12/10/14
YABLON, BARRI	LT-01662	2	74.00	4563********1152	031410	12/10/14
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	147286	12/10/14
ZILKHA, MORIS	LT-01565	2	74.00	4147********6156	02116C	12/10/14
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********2112	181446	12/10/14

Totals

Count	Card Type	Total
86	American Express	6294.00
30	MasterCard	2128.00
46	Visa	3270.00
3	Discover	203.00
0	Other	0.00
		11895.00