03/10/2015

07:47:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, ZACHARY	LT-01456	2	74.00	4347********7533	013808	03/10/15
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	05002Z	03/10/15
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	150125	03/10/15
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	180933	03/10/15
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	164645	03/10/15
ANTONOPOULOS, ANASTASIA	LT-01447	2	65.00	3727*******4008	125821	03/10/15
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	182963	03/10/15
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	162650	03/10/15
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	073832	03/10/15
BASKOF, MARY ANN	LT-01996	2	74.00	4147********4182	05022D	03/10/15
BAXTER, LESLIE	LT-01155	2	37.00	5424********8885	80365B	03/10/15
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	182626	03/10/15
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	147127	03/10/15
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0996	481014	03/10/15
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	188251	03/10/15
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	193076	03/10/15
BUFFAMANTE, ELIZABETH	LT-01535	2	74.00	3797*******1000	121967	03/10/15
CERIELLO, JEANNE	LT-01443	2	74.00	5466********8582	80351P	03/10/15
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********8582	80726P	03/10/15
CHEN, TIMOTHY	LT-01564	2	74.00	5199********4250	06476Z	03/10/15
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	188242	03/10/15
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	140682	03/10/15
CONKLING, CAROLYN	LT-01601	2	74.00	4888********1554	03506B	03/10/15
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	149687	03/10/15
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	182816	03/10/15
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	80546P	03/10/15
DABATE, TERESA	LT-01708	2	74.00	5262********8050	894706	03/10/15
DUNN, SUSAN	LT-00042	2	74.00	3747*******3230	315855	03/10/15
EISEN, PAUL	LT-01510	2	74.00	3712*******1001	171297	03/10/15
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010194	03/10/15
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	013808	03/10/15
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	033808	03/10/15
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	188526	03/10/15
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	101022	03/10/15
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	138107	03/10/15
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	252332	03/10/15
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	188909	03/10/15
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	107806	03/10/15
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010219	03/10/15
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	101904	03/10/15
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	181902	03/10/15
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	163827	03/10/15
GATEHOUSE, DONALD	LT-01509	2	74.00	5362********3851	484211	03/10/15
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	147659	03/10/15
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	140016	03/10/15
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	169112	03/10/15
GOTTLIEB, BRUCE	LT-01659	2	74.00	3774*******4948	761245	03/10/15
HARMEYER, KIM	LT-01150	2	199.00	4264********6985	09092D	03/10/15
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	101619	03/10/15
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******7004	113917	03/10/15
HELD, EVAN	LT-01596	2	74.00	3715*******2001	141013	03/10/15
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	181054	03/10/15
HESS, GRIFFIN	LT-01608	2	65.00	4388********4247	04961D	03/10/15
HOLLANDER, BRETT	LT-01548	2	65.00	3728*******7007	122485	03/10/15
IADANZA, EMMA	LT-01923	2	65.00	3743*******6564	307137	03/10/15
IADEVAIA, ANTHONY	LT-01533	2	74.00	3797*******1007	196236	03/10/15
IANNONE, ANGELO	LT-01793	2	74.00	3737*******3005	125139	03/10/15
ILLOVA, TATIANA	LT-01298	2	74.00	4117********7521	123189	03/10/15
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	160538	03/10/15
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	194619	03/10/15
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	121539	03/10/15
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	106426	03/10/15
KHAN, ZAN	LT-01041	2	65.00	4264********2753	08018B	03/10/15
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	104080	03/10/15
KIM, CHANG HWAN	LT-01516	2	74.00	4862********2881	04986A	03/10/15
KIM, EVAN	LT-00490	2	74.00	4147********4129	700183	03/10/15
KINDLER, JAMIE	LT-01928	2	74.00	4266********6431	04961B	03/10/15
KING, PETER	LT-00027	2	74.00	5396********8379	80407P	03/10/15
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	142210	03/10/15
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	184148	03/10/15
LAMBROPOULOS, APOSTOLOS	LT-01549	2	74.00	4003********7724	05013B	03/10/15
LANE, LEWIS	LT-00462	2	74.00	4147********2899	05021C	03/10/15
LAUB, ROB	LT-00010	2	74.00	3772*******3009	144614	03/10/15
LEAVY, ANNE	LT-01080	2	55.00	3747*******0255	115611	03/10/15
LEAVY, CHARLES	LT-01031	2	55.00	3747*******0255	813985	03/10/15
LEFKOWITZ LEVIN, SANDI	LT-00540	2	74.00	3713*******4025	123346	03/10/15
LEON, ENRIQUE	LT-01455	2	74.00	4266********0803	05016B	03/10/15
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	107100	03/10/15
LICATA, STEPHEN	LT-01151	2	74.00	5424********4191	80282B	03/10/15
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	108710	03/10/15
MACCHIO, DIANE	LT-01628	2	74.00	3783*******6008	109153	03/10/15
MACKE, TED	LT-01629	2	74.00	3783*******6008	146836	03/10/15
MANEVITZ, DAVID	LT-01496	2	74.00	4563********6082	033808	03/10/15
MARCHETTI, CHRISTIAN	LT-01605	2	65.00	4900********4487	023808	03/10/15
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	185753	03/10/15
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	123231	03/10/15
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	184188	03/10/15
MEJIA, STEPHANIE	LT-01760	2	74.00	4207********6790	033808	03/10/15
MILLER, JASON	LT-01800	2	74.00	4124********3510	013808	03/10/15
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	168397	03/10/15
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	102878	03/10/15
MUCINO, CLAUDIA	LT-01517	2	74.00	4888********1837	02075B	03/10/15
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4266********1752	05021D	03/10/15
MULCAHY, DARA	LT-01538	2	74.00	4207********7485	033808	03/10/15
MUNI, SHANNON	LT-01894	2	74.00	3712*******4002	128628	03/10/15
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	04962C	03/10/15
NANDA, RISHI	LT-01563	2	74.00	4266********8155	05021B	03/10/15
NATHAN, LIZA	LT-01566	2	74.00	3724*******5003	164285	03/10/15
NAUHEIM, RICHARD	LT-00780	2	74.00	5401********9292	05007Z	03/10/15
NAZARENO, JOEL	LT-02004	2	74.00	4135********6407	133983	03/10/15
NG, BIANCA	LT-01358	2	74.00	4147********6607	05023C	03/10/15
NUNEZ, DENNY	LT-01694	2	74.00	4147********9724	62196C	03/10/15
OLAN, LORRIE	LT-00931	2	74.00	5466********9333	80309P	03/10/15
ORANGE, JAN	LT-01412	2	74.00	4207********4370	013808	03/10/15
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	483238	03/10/15
PAPE, ROBERT	LT-01149	2	65.00	4207********3101	023808	03/10/15
PECORINO, KATHARINE	LT-01597	2	74.00	3719*******1014	144641	03/10/15
PETRACCA, ALICIA	LT-01840	2	65.00	3797*******1002	102573	03/10/15
PETRACCA, GRANT	LT-01649	2	65.00	3797*******1002	105993	03/10/15
PETRACCA, JANINE	LT-01837	2	74.00	3797*******1002	108994	03/10/15
PETRAS, RUTH	LT-00717	2	74.00	5466********3366	80699P	03/10/15
PICONE, EMMA	LT-01588	2	65.00	5466********5593	81004P	03/10/15
PONCE, ADAM	LT-01527	2	74.00	4207********1577	013808	03/10/15
POSNER, JULI	LT-01357	2	74.00	3713*******5034	148162	03/10/15
POWELL, TAYLOR	LT-01703	2	65.00	5490********4621	00908Z	03/10/15
RABINOWITZ, THEO	LT-01513	2	74.00	4207********1129	033808	03/10/15
RAHMAN, FAIYAM	LT-01908	2	74.00	3797*******1005	109014	03/10/15
RATNER, CARY	LT-00701	2	74.00	4999********7094	073833	03/10/15
REICHENBACH, MAGGIE	LT-01602	2	65.00	5129********8517	512180	03/10/15
RICHMAN, JORDAN	LT-01750	2	74.00	4147********7019	04990D	03/10/15
ROLLE, JASON	LT-01400	2	65.00	4744********4325	133986	03/10/15
ROSSI, EILEEN	LT-00144	2	69.00	4718********7273	700183	03/10/15
RUSH, CURT	LT-01743	2	74.00	3713*******1007	181268	03/10/15
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	00317D	03/10/15
SALVATORI, NATALIE	LT-01053	2	74.00	4271********9268	62113C	03/10/15
SAYEDAHMAD, SHARIF	LT-01152	2	74.00	4207********3951	033808	03/10/15
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	162418	03/10/15
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	107330	03/10/15
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	108285	03/10/15
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	141447	03/10/15
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	050105	03/10/15
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	05025C	03/10/15
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	185230	03/10/15
SOMMER, KIM	LT-01382	2	74.00	5424********8089	80323P	03/10/15
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	05010D	03/10/15
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	04958D	03/10/15
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	129933	03/10/15
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	117370	03/10/15
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	125254	03/10/15
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	187295	03/10/15
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010397	03/10/15
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	106988	03/10/15
TING, ANGELA	LT-01799	2	74.00	4479********4573	010999	03/10/15
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	129831	03/10/15
VALLS, TERESITA	LT-01263	2	74.00	6011********3749	01065R	03/10/15
VELLA, MICHAEL	LT-01540	2	74.00	3737*******7003	189072	03/10/15
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	125083	03/10/15
WEI, ALBERT	LT-01902	2	55.00	5474********7085	01037G	03/10/15
WEINER, SAMUEL	LT-01531	2	65.00	3728*******4010	187779	03/10/15
WEISSMAN, LAURIE	LT-00277	2	74.00	3732*******1012	143449	03/10/15
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	135777	03/10/15
WERTHEIM, JULIA	LT-01550	2	65.00	5589********7348	49654J	03/10/15
WILKINSON, KEITH	LT-00863	2	74.00	4147********3408	05015D	03/10/15
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01023R	03/10/15
YABLON, BARRI	LT-01662	2	74.00	4563********1152	033808	03/10/15
ZAIMI, ANDI	LT-01788	2	74.00	4029********5021	073832	03/10/15
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	139761	03/10/15
ZILKHA, MORIS	LT-01565	2	74.00	4147********6156	04964C	03/10/15
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********2112	123286	03/10/15

Totals

Count	Card Type	Total
84	American Express	6174.00
24	MasterCard	1665.00
49	Visa	3644.00
2	Discover	148.00
0	Other	0.00
		11631.00