Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ASHLEY |
LT-01777 |
1 |
65.00 |
4347********7533 |
000908 |
02/25/15 |
| ABBONDANDELO, BRIAN |
LT-01758 |
1 |
74.00 |
4159********9975 |
478552 |
02/25/15 |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******9009 |
113349 |
02/25/15 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********3564 |
75831P |
02/25/15 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5466********3564 |
76332P |
02/25/15 |
| ANTONOPOULOS, THOMAS |
LT-01594 |
1 |
74.00 |
3727*******4008 |
163548 |
02/25/15 |
| ANTONUCCI, ELLEN |
LT-015995 |
1 |
74.00 |
3715*******4003 |
194215 |
02/25/15 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
07321C |
02/25/15 |
| BARNES, CHRIS |
LT-01680 |
1 |
74.00 |
4802********9965 |
073136 |
02/25/15 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
148878 |
02/25/15 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
121289 |
02/25/15 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******2003 |
180218 |
02/25/15 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
145213 |
02/25/15 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4264********8271 |
06597B |
02/25/15 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********6304 |
02626Z |
02/25/15 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
167215 |
02/25/15 |
| BRODER, GREGORY |
LT-01528 |
1 |
74.00 |
4147********4776 |
07302D |
02/25/15 |
| BUBNOVSKOLYA, IRINA |
LT-01568 |
1 |
148.00 |
4147********1824 |
07337C |
02/25/15 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
188104 |
02/25/15 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
705290 |
02/25/15 |
| CHANG, DANIEL |
LT-02000 |
1 |
74.00 |
4147********4788 |
07324D |
02/25/15 |
| CHARLES, ADAM |
LT-01711 |
1 |
74.00 |
4313********5827 |
03957C |
02/25/15 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
4313********4406 |
09188C |
02/25/15 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
126964 |
02/25/15 |
| CORDERO, TOM |
LT-01404 |
1 |
74.00 |
4147********6881 |
07328D |
02/25/15 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
122132 |
02/25/15 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
120346 |
02/25/15 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
162414 |
02/25/15 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
190014 |
02/25/15 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
167642 |
02/25/15 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
5466********2894 |
75789P |
02/25/15 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
161834 |
02/25/15 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
160885 |
02/25/15 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
4147********0902 |
07313C |
02/25/15 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
07305C |
02/25/15 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
152733 |
02/25/15 |
| GICK, CHRISTOPHER |
LT-01547 |
1 |
74.00 |
3712*******1005 |
183633 |
02/25/15 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
108114 |
02/25/15 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
3797*******1008 |
100708 |
02/25/15 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1185 |
041116 |
02/25/15 |
| GOLDSTEIN, KIM |
LT-01877 |
1 |
74.00 |
3797*******1016 |
139132 |
02/25/15 |
| GOTTLIEB, JOSH |
LT-01801 |
1 |
65.00 |
3727*******4006 |
102102 |
02/25/15 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
129728 |
02/25/15 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4266********4855 |
07296C |
02/25/15 |
| HANCE, ANN |
LT-01933 |
1 |
55.00 |
3772*******1009 |
141861 |
02/25/15 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
161848 |
02/25/15 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
189705 |
02/25/15 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
01488C |
02/25/15 |
| HELLMAN, DREW |
LT-01796 |
1 |
55.00 |
4147********6190 |
07301C |
02/25/15 |
| HIGGINS, TODD |
LT-01686 |
1 |
74.00 |
4128********6679 |
20863B |
02/25/15 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
143041 |
02/25/15 |
| IANNIELLO, ERIC |
LT-01969 |
1 |
74.00 |
4029********8896 |
070909 |
02/25/15 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9209 |
090908 |
02/25/15 |
| JAME, JONATHAN |
LT-01797 |
1 |
74.00 |
4207********6327 |
090908 |
02/25/15 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******5007 |
149334 |
02/25/15 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
102666 |
02/25/15 |
| KIM, ERIC |
LT-01593 |
1 |
74.00 |
5262********8842 |
800201 |
02/25/15 |
| KIM, JUSTIN |
LT-01128 |
1 |
37.00 |
3715*******1004 |
187345 |
02/25/15 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******8000 |
188220 |
02/25/15 |
| KRAININ, RICHARD |
LT-01917 |
1 |
74.00 |
4147********8088 |
07358D |
02/25/15 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
07320C |
02/25/15 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********7325 |
070910 |
02/25/15 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
070909 |
02/25/15 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
043757 |
02/25/15 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
181159 |
02/25/15 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******2009 |
149749 |
02/25/15 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
167855 |
02/25/15 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******7007 |
128064 |
02/25/15 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********1844 |
07319C |
02/25/15 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
3728*******2004 |
186434 |
02/25/15 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********7004 |
76026P |
02/25/15 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******1013 |
181836 |
02/25/15 |
| MELKONIAN, AIMEE |
LT-01745 |
1 |
74.00 |
3713*******4510 |
144142 |
02/25/15 |
| MENDELSOHN, ROBIN |
LT-01332 |
1 |
74.00 |
3713*******4029 |
184003 |
02/25/15 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
187932 |
02/25/15 |
| MIKHAIL, RIMA |
LT-01583 |
1 |
74.00 |
4207********3289 |
000908 |
02/25/15 |
| MOCCIA, ANTHONY |
LT-01854 |
1 |
74.00 |
4117********9860 |
190392 |
02/25/15 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
188484 |
02/25/15 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
042645 |
02/25/15 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
07321C |
02/25/15 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
144282 |
02/25/15 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
100620 |
02/25/15 |
| OCNER, ANGIE |
LT-01524 |
1 |
74.00 |
5262********8450 |
801869 |
02/25/15 |
| OCNER, DAVID |
LT-01702 |
1 |
74.00 |
5262********8450 |
804232 |
02/25/15 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
149843 |
02/25/15 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
07336C |
02/25/15 |
| QUINONES, ANTHONY |
LT-01669 |
1 |
74.00 |
4124********3307 |
090908 |
02/25/15 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
127526 |
02/25/15 |
| REGINA, PETER |
LT-01807 |
1 |
74.00 |
6011********5210 |
02571B |
02/25/15 |
| RIZZO, ANDREA |
LT-01599 |
1 |
74.00 |
4207********9877 |
090908 |
02/25/15 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
76109Z |
02/25/15 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5490********7185 |
06006Z |
02/25/15 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3767*******2006 |
123885 |
02/25/15 |
| SAMII, BRITT |
LT-00146 |
1 |
74.00 |
4147********6393 |
03700D |
02/25/15 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********0707 |
07309D |
02/25/15 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
07338A |
02/25/15 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3712*******1013 |
186445 |
02/25/15 |
| SCHERZER, DAVID |
LT-01554 |
1 |
55.00 |
4207********8804 |
000908 |
02/25/15 |
| SCHWARTZ, DAVID |
LT-01676 |
1 |
74.00 |
4147********0848 |
07330C |
02/25/15 |
| SILLS, DAVID |
LT-01084 |
1 |
74.00 |
3713*******2038 |
184229 |
02/25/15 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
124120 |
02/25/15 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
75998P |
02/25/15 |
| SMITH, LAWRENCE |
LT-01465 |
1 |
74.00 |
3767*******1002 |
161364 |
02/25/15 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********9876 |
07296D |
02/25/15 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********9876 |
07291D |
02/25/15 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********1355 |
07307C |
02/25/15 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
127033 |
02/25/15 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
20877B |
02/25/15 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
74.00 |
4563********9216 |
000908 |
02/25/15 |
| TRAPANI, BRIAN |
LT-01637 |
1 |
74.00 |
3717*******3014 |
186402 |
02/25/15 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******9005 |
105756 |
02/25/15 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5262********1126 |
045008 |
02/25/15 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5262********1126 |
802842 |
02/25/15 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
123441 |
02/25/15 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******8875 |
894626 |
02/25/15 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
07291C |
02/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 56 |
American Express |
4100.00 |
| 16 |
MasterCard |
1175.00 |
| 43 |
Visa |
3157.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8506.00 |