02/10/2015

07:15:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, ZACHARY	LT-01456	2	74.00	4347********7533	000508	02/10/15
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	05321Z	02/10/15
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	107260	02/10/15
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	168688	02/10/15
AGNELLO, NICK	LT-01390	2	37.00	4147********0319	05273C	02/10/15
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	182037	02/10/15
ANTONOPOULOS, ANASTASIA	LT-01447	2	65.00	3727*******4008	144641	02/10/15
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	167952	02/10/15
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	199278	02/10/15
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	070509	02/10/15
BASKOF, MARY ANN	LT-01996	2	74.00	4147********4182	05287D	02/10/15
BAXTER, LESLIE	LT-01155	2	74.00	5424********8885	36681B	02/10/15
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	125323	02/10/15
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	141700	02/10/15
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0996	554506	02/10/15
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	164309	02/10/15
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	107072	02/10/15
BUFFAMANTE, ELIZABETH	LT-01535	2	74.00	3797*******1000	103120	02/10/15
CERIELLO, LAWRENCE	LT-01449	2	74.00	3717*******1001	181648	02/10/15
CHEN, TIMOTHY	LT-01564	2	74.00	5199********4250	03035Z	02/10/15
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	198273	02/10/15
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	105202	02/10/15
CONKLING, CAROLYN	LT-01601	2	74.00	4888********1554	01406B	02/10/15
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	177736	02/10/15
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	145841	02/10/15
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	36375P	02/10/15
DUNN, SUSAN	LT-00042	2	74.00	3747*******3230	133028	02/10/15
ELLINGER, MARGUERITE	LT-01395	2	74.00	3717*******5026	180855	02/10/15
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010474	02/10/15
ERENFRID, JOSH	LT-01586	2	65.00	4124********9120	090508	02/10/15
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	000508	02/10/15
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	090508	02/10/15
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	108176	02/10/15
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	147207	02/10/15
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	143062	02/10/15
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	582249	02/10/15
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	142430	02/10/15
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	166813	02/10/15
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010429	02/10/15
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	141660	02/10/15
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	125600	02/10/15
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	123406	02/10/15
GATEHOUSE, DONALD	LT-00037	2	74.00	5362********3851	755512	02/10/15
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	126489	02/10/15
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	185716	02/10/15
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	183056	02/10/15
HARMEYER, KIM	LT-01150	2	199.00	4264********6985	09058D	02/10/15
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	126348	02/10/15
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******7004	109206	02/10/15
HELD, EVAN	LT-01596	2	74.00	3715*******2001	109064	02/10/15
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	186499	02/10/15
HESS, GRIFFIN	LT-01608	2	65.00	4388********4247	05320D	02/10/15
HOLLANDER, BRETT	LT-01548	2	65.00	3728*******7007	179699	02/10/15
IADANZA, EMMA	LT-01923	2	65.00	3743*******6564	182593	02/10/15
IADEVAIA, ANTHONY	LT-01533	2	74.00	3797*******1007	196839	02/10/15
IANNONE, ANGELO	LT-01793	2	74.00	3737*******3005	160777	02/10/15
ILLOVA, TATIANA	LT-01298	2	74.00	4117********7521	190756	02/10/15
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	105094	02/10/15
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	103148	02/10/15
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	105104	02/10/15
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	168868	02/10/15
KHAN, ZAN	LT-01041	2	65.00	4264********2753	06466B	02/10/15
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	194676	02/10/15
KIM, EVAN	LT-00490	2	74.00	4147********4129	700150	02/10/15
KINDLER, JAMIE	LT-01928	2	74.00	4266********6431	05313B	02/10/15
KING, PETER	LT-00027	2	74.00	5396********8379	36458P	02/10/15
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	141640	02/10/15
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	148160	02/10/15
LAMBROPOULOS, APOSTOLOS	LT-01549	2	74.00	4003********7724	05317B	02/10/15
LANE, LEWIS	LT-00462	2	74.00	4147********2899	05305C	02/10/15
LAUB, ROB	LT-00010	2	74.00	3772*******3009	104380	02/10/15
LEAVY, ANNE	LT-01080	2	55.00	3747*******0255	826255	02/10/15
LEAVY, CHARLES	LT-01031	2	55.00	3747*******0255	416807	02/10/15
LEFKOWITZ LEVIN, SANDI	LT-00540	2	74.00	3713*******4025	123372	02/10/15
LEON, ENRIQUE	LT-01455	2	74.00	4266********0803	05319B	02/10/15
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	103564	02/10/15
LICATA, STEPHEN	LT-01151	2	74.00	5424********4191	36764B	02/10/15
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	148173	02/10/15
MACCHIO, DIANE	LT-01628	2	74.00	3783*******6008	105401	02/10/15
MACKE, TED	LT-01629	2	74.00	3783*******6008	122281	02/10/15
MARCHETTI, CHRISTIAN	LT-01605	2	65.00	4900********4487	000508	02/10/15
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	161107	02/10/15
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	163296	02/10/15
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	143310	02/10/15
MEJIA, STEPHANIE	LT-01760	2	74.00	4207********6790	000508	02/10/15
MILLER, JASON	LT-01800	2	74.00	4124********3510	090508	02/10/15
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	148092	02/10/15
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	180465	02/10/15
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4266********1752	05291D	02/10/15
MULCAHY, DARA	LT-01538	2	74.00	4207********7485	090508	02/10/15
MUNI, SHANNON	LT-01894	2	74.00	3712*******2006	184356	02/10/15
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	05288C	02/10/15
NANDA, RISHI	LT-01563	2	74.00	4266********8155	05322B	02/10/15
NATHAN, LIZA	LT-01566	2	74.00	3724*******5003	147466	02/10/15
NAUHEIM, RICHARD	LT-00780	2	74.00	5401********9292	05289Z	02/10/15
NAZARENO, JOEL	LT-02004	2	74.00	4135********6407	150454	02/10/15
NG, BIANCA	LT-01358	2	74.00	4147********6607	05292C	02/10/15
NUNEZ, DENNY	LT-01694	2	74.00	4147********9724	48793C	02/10/15
OLAN, LORRIE	LT-00931	2	74.00	5466********9333	36722P	02/10/15
ORANGE, JAN	LT-01412	2	74.00	4207********4370	000508	02/10/15
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	552004	02/10/15
PAPE, ROBERT	LT-01149	2	65.00	4207********3101	090508	02/10/15
PECORINO, KATHARINE	LT-01597	2	74.00	3719*******1014	156735	02/10/15
PEREZ, MARIA	LT-01055	2	74.00	4029********6033	070510	02/10/15
PETRACCA, ALICIA	LT-01840	2	65.00	3797*******1002	140277	02/10/15
PETRACCA, GRANT	LT-01649	2	65.00	3797*******1002	187515	02/10/15
PETRACCA, JANINE	LT-01837	2	74.00	3797*******1002	146504	02/10/15
PETRAS, RUTH	LT-00717	2	74.00	5466********3366	36319P	02/10/15
PICONE, EMMA	LT-01588	2	65.00	5466********7899	36069P	02/10/15
POSNER, JULI	LT-01357	2	74.00	3713*******5034	185255	02/10/15
POWELL, TAYLOR	LT-01703	2	65.00	5490********4621	03868Z	02/10/15
RAHMAN, FAIYAM	LT-01908	2	74.00	3797*******1005	163744	02/10/15
RATNER, CARY	LT-00701	2	74.00	4999********7094	070509	02/10/15
REICHENBACH, MAGGIE	LT-01602	2	65.00	5129********8517	310412	02/10/15
RICHMAN, JORDAN	LT-01750	2	74.00	4147********7019	05290D	02/10/15
ROLLE, JASON	LT-01400	2	65.00	4744********4325	150756	02/10/15
ROSSI, EILEEN	LT-00144	2	69.00	4718********7273	700150	02/10/15
RUSH, CURT	LT-01743	2	74.00	3713*******1007	107548	02/10/15
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	00735D	02/10/15
SALVATORI, NATALIE	LT-01053	2	74.00	4271********9268	48945C	02/10/15
SAYEDAHMAD, SHARIF	LT-01152	2	74.00	4207********3951	090508	02/10/15
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	160173	02/10/15
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	107398	02/10/15
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	126950	02/10/15
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	105016	02/10/15
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	053106	02/10/15
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	05358C	02/10/15
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	163762	02/10/15
SOMMER, KIM	LT-01382	2	74.00	5424********8089	36264P	02/10/15
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	05338D	02/10/15
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	05315D	02/10/15
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	107521	02/10/15
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	184641	02/10/15
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	142814	02/10/15
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	165112	02/10/15
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010433	02/10/15
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	167138	02/10/15
TARLOW, MARSHA	LT-01534	2	74.00	3728*******2009	190150	02/10/15
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	103474	02/10/15
VALLS, TERESITA	LT-01263	2	74.00	6011********3749	01000R	02/10/15
VELLA, MICHAEL	LT-01540	2	74.00	3737*******7003	162363	02/10/15
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	188840	02/10/15
WEI, ALBERT	LT-01902	2	55.00	5474********7085	01057G	02/10/15
WEINER, SAMUEL	LT-01531	2	65.00	3728*******4010	186896	02/10/15
WEISSMAN, LAURIE	LT-00277	2	74.00	3732*******1012	162436	02/10/15
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	182186	02/10/15
WERTHEIM, JULIA	LT-01550	2	65.00	5589********7348	50208J	02/10/15
WILKINSON, KEITH	LT-00863	2	74.00	4147********3408	05360D	02/10/15
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01024R	02/10/15
YABLON, BARRI	LT-01662	2	74.00	4563********1152	090508	02/10/15
ZAIMI, ANDI	LT-01788	2	74.00	4029********5021	070510	02/10/15
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	149236	02/10/15
ZILKHA, MORIS	LT-01565	2	74.00	4147********6156	05334C	02/10/15
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********2112	110056	02/10/15

Totals

Count	Card Type	Total
85	American Express	6248.00
21	MasterCard	1480.00
46	Visa	3376.00
2	Discover	148.00
0	Other	0.00
		11252.00