Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-01456 |
2 |
74.00 |
4347********7533 |
063521 |
01/11/15 |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
05816Z |
01/11/15 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
125088 |
01/11/15 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
147004 |
01/11/15 |
| AGNELLO, NICK |
LT-01390 |
2 |
74.00 |
4147********0319 |
05833C |
01/11/15 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
126930 |
01/11/15 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******4000 |
126244 |
01/11/15 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******4004 |
120303 |
01/11/15 |
| BALDERAS, JANICE |
LT-01907 |
2 |
55.00 |
4999********4354 |
003527 |
01/11/15 |
| BAXTER, LESLIE |
LT-01155 |
2 |
74.00 |
5424********8885 |
98674B |
01/11/15 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******1007 |
100331 |
01/11/15 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
127204 |
01/11/15 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
5262********0996 |
592645 |
01/11/15 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
3797*******2000 |
100441 |
01/11/15 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2019 |
173219 |
01/11/15 |
| CERIELLO, JEANNE |
LT-01443 |
2 |
74.00 |
5466********7567 |
98771P |
01/11/15 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********7567 |
98493P |
01/11/15 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
74.00 |
5199********5659 |
03558Z |
01/11/15 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
169606 |
01/11/15 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******3013 |
122750 |
01/11/15 |
| CONKLING, CAROLYN |
LT-01601 |
2 |
74.00 |
4888********1554 |
035592 |
01/11/15 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
74.00 |
3727*******5009 |
100192 |
01/11/15 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******5003 |
188725 |
01/11/15 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
98452P |
01/11/15 |
| DABATE, TERESA |
LT-01708 |
2 |
74.00 |
5262********8050 |
148929 |
01/11/15 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3747*******3230 |
515352 |
01/11/15 |
| ELLINGER, MARGUERITE |
LT-01395 |
2 |
74.00 |
3717*******5026 |
167246 |
01/11/15 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
011713 |
01/11/15 |
| ERENFRID, JOSH |
LT-01586 |
2 |
65.00 |
4124********9120 |
073521 |
01/11/15 |
| FEIG, BRIAN |
LT-01887 |
2 |
74.00 |
4124********6664 |
063521 |
01/11/15 |
| FEIG, PATRICIA |
LT-01890 |
2 |
74.00 |
4124********6664 |
063521 |
01/11/15 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
183390 |
01/11/15 |
| FELSEN, RICHARD |
LT-00330 |
2 |
74.00 |
3772*******1001 |
122166 |
01/11/15 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
102524 |
01/11/15 |
| FREIMAN, ROBERT |
LT-00175 |
2 |
74.00 |
3718*******5003 |
101881 |
01/11/15 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
925352 |
01/11/15 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
5580********6350 |
063521 |
01/11/15 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
100041 |
01/11/15 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******1003 |
101219 |
01/11/15 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
011690 |
01/11/15 |
| GALLO, MICHAEL |
LT-01667 |
2 |
74.00 |
3712*******4004 |
105293 |
01/11/15 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
183361 |
01/11/15 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
181230 |
01/11/15 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
107582 |
01/11/15 |
| GLICK, JAMIE |
LT-01034 |
2 |
65.00 |
3727*******1017 |
102516 |
01/11/15 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
107644 |
01/11/15 |
| GOTTLIEB, BRUCE |
LT-01659 |
2 |
74.00 |
3774*******8487 |
900937 |
01/11/15 |
| HANSEN, ROBERT |
LT-01243 |
2 |
74.00 |
5594********9435 |
570708 |
01/11/15 |
| HARMEYER, BRADLEY |
LT-00786 |
2 |
65.00 |
4264********6985 |
035584 |
01/11/15 |
| HARMEYER, FRED |
LT-00077 |
2 |
74.00 |
4264********6985 |
035543 |
01/11/15 |
| HARMEYER, KIM |
LT-01150 |
2 |
74.00 |
4264********6985 |
035504 |
01/11/15 |
| HAYT, PAUL |
LT-00210 |
2 |
74.00 |
3710*******7006 |
141735 |
01/11/15 |
| HEIBERGER, ROBYN |
LT-01805 |
2 |
55.00 |
3715*******7004 |
161978 |
01/11/15 |
| HELD, EVAN |
LT-01596 |
2 |
74.00 |
3715*******2001 |
155161 |
01/11/15 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
108590 |
01/11/15 |
| HOLLANDER, ANDREW |
LT-01544 |
2 |
74.00 |
3772*******2008 |
188071 |
01/11/15 |
| HOLLANDER, BRETT |
LT-01548 |
2 |
65.00 |
3728*******7007 |
184057 |
01/11/15 |
| IADANZA, EMMA |
LT-01923 |
2 |
65.00 |
3743*******6564 |
663175 |
01/11/15 |
| IANNONE, ANGELO |
LT-01793 |
2 |
74.00 |
3737*******3005 |
162700 |
01/11/15 |
| ILLOVA, TATIANA |
LT-01704 |
2 |
74.00 |
4117********7521 |
173155 |
01/11/15 |
| IRAVANI, AMIR |
LT-00992 |
2 |
74.00 |
3712*******1000 |
192856 |
01/11/15 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
104326 |
01/11/15 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
148014 |
01/11/15 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******2037 |
181024 |
01/11/15 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
035553 |
01/11/15 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******2002 |
129200 |
01/11/15 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********4129 |
021153 |
01/11/15 |
| KINDLER, JAMIE |
LT-01928 |
2 |
74.00 |
4266********6431 |
05845B |
01/11/15 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
98382P |
01/11/15 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
181663 |
01/11/15 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
107841 |
01/11/15 |
| LAMARITA, JEFFREY |
LT-01790 |
2 |
74.00 |
3715*******1003 |
149840 |
01/11/15 |
| LAMBROPOULOS, APOSTOLOS |
LT-01549 |
2 |
74.00 |
4003********7724 |
05800B |
01/11/15 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
05839C |
01/11/15 |
| LAUB, ROB |
LT-00010 |
2 |
74.00 |
3772*******3009 |
121577 |
01/11/15 |
| LEAVY, ANNE |
LT-01080 |
2 |
55.00 |
3747*******0255 |
755352 |
01/11/15 |
| LEAVY, CHARLES |
LT-01031 |
2 |
55.00 |
3747*******0255 |
495352 |
01/11/15 |
| LEE, DEREK |
LT-01570 |
2 |
65.00 |
5362********6978 |
596120 |
01/11/15 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
74.00 |
3713*******3027 |
188962 |
01/11/15 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
181056 |
01/11/15 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
143653 |
01/11/15 |
| MACCHIO, DIANE |
LT-01628 |
2 |
74.00 |
3783*******6008 |
107229 |
01/11/15 |
| MACKE, TED |
LT-01629 |
2 |
74.00 |
3783*******6008 |
188675 |
01/11/15 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4563********9840 |
063521 |
01/11/15 |
| MARCHETTI, CHRISTIAN |
LT-01605 |
2 |
65.00 |
4900********4487 |
073521 |
01/11/15 |
| MARKMAN, NICK |
LT-01803 |
2 |
65.00 |
3728*******4008 |
142839 |
01/11/15 |
| MCNAMARA, CATHERINE |
LT-01289 |
2 |
74.00 |
5262********8558 |
591394 |
01/11/15 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
74.00 |
3713*******4515 |
142810 |
01/11/15 |
| MEDERRICK, CHARLES |
LT-84555 |
2 |
74.00 |
3713*******4515 |
148807 |
01/11/15 |
| MEJIA, STEPHANIE |
LT-01760 |
2 |
74.00 |
4207********6790 |
063521 |
01/11/15 |
| MILLER, JASON |
LT-01800 |
2 |
74.00 |
4124********3510 |
063521 |
01/11/15 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
102710 |
01/11/15 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
168534 |
01/11/15 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
4266********1752 |
05849D |
01/11/15 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******2006 |
119630 |
01/11/15 |
| MURATOVIC, SAMIR |
LT-01366 |
2 |
74.00 |
4147********0035 |
05833C |
01/11/15 |
| NATHAN, LIZA |
LT-01566 |
2 |
74.00 |
3724*******5003 |
141777 |
01/11/15 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
5401********9292 |
05834Z |
01/11/15 |
| NAZARENO, JOEL |
LT-02004 |
2 |
74.00 |
4135********6407 |
113656 |
01/11/15 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
4147********8076 |
05802C |
01/11/15 |
| NUNEZ, DENNY |
LT-01694 |
2 |
74.00 |
4147********9724 |
03392C |
01/11/15 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********9333 |
98702P |
01/11/15 |
| ORANGE, JAN |
LT-01412 |
2 |
74.00 |
4207********4370 |
073521 |
01/11/15 |
| PACHECO, RUSTY |
LT-01878 |
2 |
74.00 |
5262********4912 |
142813 |
01/11/15 |
| PECORINO, KATHARINE |
LT-01597 |
2 |
74.00 |
3719*******1014 |
180008 |
01/11/15 |
| PEREZ, MARIA |
LT-01055 |
2 |
74.00 |
4029********6033 |
003527 |
01/11/15 |
| PETRACCA, ALICIA |
LT-01840 |
2 |
65.00 |
3797*******1002 |
128664 |
01/11/15 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3797*******1002 |
106780 |
01/11/15 |
| PETRACCA, JANINE |
LT-01837 |
2 |
74.00 |
3797*******1002 |
144208 |
01/11/15 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********3366 |
98410P |
01/11/15 |
| PICONE, EMMA |
LT-01588 |
2 |
65.00 |
5466********7899 |
98716P |
01/11/15 |
| PONCE, ADAM |
LT-01350 |
2 |
74.00 |
4207********1577 |
073521 |
01/11/15 |
| POSNER, JULI |
LT-01357 |
2 |
74.00 |
3713*******5034 |
184610 |
01/11/15 |
| POWELL, TAYLOR |
LT-01703 |
2 |
65.00 |
5490********4621 |
03559Z |
01/11/15 |
| RAHMAN, FAIYAM |
LT-01908 |
2 |
74.00 |
3797*******1005 |
180362 |
01/11/15 |
| RAMSAWAK, RENNY |
LT-01309 |
2 |
74.00 |
3713*******2006 |
121425 |
01/11/15 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********7094 |
003526 |
01/11/15 |
| REICHENBACH, MAGGIE |
LT-01602 |
2 |
65.00 |
5129********8517 |
927595 |
01/11/15 |
| RICHMAN, JORDAN |
LT-01750 |
2 |
74.00 |
4147********7019 |
05817D |
01/11/15 |
| ROLLE, JASON |
LT-01400 |
2 |
65.00 |
4744********4325 |
103058 |
01/11/15 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4718********7273 |
021153 |
01/11/15 |
| RUSH, CURT |
LT-01743 |
2 |
74.00 |
3713*******1007 |
106920 |
01/11/15 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4264********8833 |
035581 |
01/11/15 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
74.00 |
4271********9268 |
03364C |
01/11/15 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
74.00 |
4207********3951 |
063521 |
01/11/15 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
168805 |
01/11/15 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
121852 |
01/11/15 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
74.00 |
3715*******2015 |
101281 |
01/11/15 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
168062 |
01/11/15 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
5528********8142 |
058690 |
01/11/15 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
05808C |
01/11/15 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
74.00 |
3739*******2000 |
101591 |
01/11/15 |
| SONTAG, SANDY |
LT-01889 |
2 |
55.00 |
4147********0603 |
05824D |
01/11/15 |
| SONTAG, SHELDON |
LT-01886 |
2 |
55.00 |
4147********0603 |
05840D |
01/11/15 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
188766 |
01/11/15 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******1004 |
105606 |
01/11/15 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
160128 |
01/11/15 |
| SUNG, MICHAEL |
LT-01569 |
2 |
65.00 |
4117********6504 |
113451 |
01/11/15 |
| TAFEEN, NEIL |
LT-01330 |
2 |
74.00 |
3713*******5008 |
182764 |
01/11/15 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
011796 |
01/11/15 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******4003 |
124203 |
01/11/15 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******2008 |
123221 |
01/11/15 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********3749 |
01179R |
01/11/15 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******2004 |
127283 |
01/11/15 |
| WEI, ALBERT |
LT-01902 |
2 |
55.00 |
5474********7085 |
01176G |
01/11/15 |
| WEINER, SAMUEL |
LT-01545 |
2 |
65.00 |
3728*******4010 |
143388 |
01/11/15 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
74.00 |
3732*******1012 |
157731 |
01/11/15 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
105428 |
01/11/15 |
| WERTHEIM, JULIA |
LT-01550 |
2 |
65.00 |
5589********7348 |
33358J |
01/11/15 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4147********3408 |
05831D |
01/11/15 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01187R |
01/11/15 |
| YABLON, BARRI |
LT-01662 |
2 |
74.00 |
4563********1152 |
053521 |
01/11/15 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4029********5021 |
003526 |
01/11/15 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
140801 |
01/11/15 |
| ZILKHA, MORIS |
LT-01565 |
2 |
74.00 |
4147********6156 |
05813C |
01/11/15 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********2112 |
143557 |
01/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 84 |
American Express |
6183.00 |
| 25 |
MasterCard |
1767.00 |
| 45 |
Visa |
3214.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11312.00 |