04/10/2015

09:14:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, ZACHARY	LT-01456	2	74.00	4347********7533	090410	04/10/15
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	03506Z	04/10/15
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	119006	04/10/15
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	184984	04/10/15
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	183752	04/10/15
ANTONOPOULOS, ANASTASIA	LT-01447	2	65.00	3727*******4008	180644	04/10/15
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	162083	04/10/15
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	139949	04/10/15
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	090451	04/10/15
BASKOF, MARY ANN	LT-01996	2	74.00	4147********4182	03490D	04/10/15
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	100297	04/10/15
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	120334	04/10/15
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0996	342042	04/10/15
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	127709	04/10/15
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	124905	04/10/15
BUFFAMANTE, ELIZABETH	LT-01535	2	74.00	3797*******1000	107071	04/10/15
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********8582	44244P	04/10/15
CHEN, TIMOTHY	LT-01564	2	74.00	5199********4250	01965Z	04/10/15
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	142493	04/10/15
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	123895	04/10/15
CONKLING, CAROLYN	LT-01601	2	74.00	4888********1554	03862B	04/10/15
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	132335	04/10/15
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	128220	04/10/15
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	44230P	04/10/15
DUNN, SUSAN	LT-00042	2	74.00	3747*******7435	159119	04/10/15
EISEN, PAUL	LT-01510	2	74.00	3712*******1001	102650	04/10/15
ELMAN, PATTI	LT-01248	2	74.00	3783*******6029	141844	04/10/15
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010402	04/10/15
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	090410	04/10/15
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	080410	04/10/15
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	127817	04/10/15
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	174678	04/10/15
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	179616	04/10/15
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	886726	04/10/15
FRIEDMAN, DEAN	LT-01409	2	74.00	4124********4793	090410	04/10/15
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	168153	04/10/15
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	147979	04/10/15
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010718	04/10/15
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	168102	04/10/15
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	163366	04/10/15
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	147682	04/10/15
GATEHOUSE, DONALD	LT-01509	2	74.00	5362********3851	343015	04/10/15
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	163934	04/10/15
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	188669	04/10/15
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	166448	04/10/15
GOTTLIEB, BRUCE	LT-01659	2	74.00	3774*******4948	777862	04/10/15
HARMEYER, KIM	LT-01150	2	199.00	4264********6985	02344D	04/10/15
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	163858	04/10/15
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******7004	107914	04/10/15
HELD, EVAN	LT-01596	2	74.00	3715*******2001	179857	04/10/15
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	165815	04/10/15
HESS, GRIFFIN	LT-01608	2	65.00	4388********4247	03519D	04/10/15
HOLLANDER, BRETT	LT-01548	2	65.00	3728*******7007	174275	04/10/15
IADEVAIA, ANTHONY	LT-01533	2	74.00	3797*******1007	135595	04/10/15
IANNONE, ANGELO	LT-01793	2	74.00	3737*******3005	186273	04/10/15
ILLOVA, TATIANA	LT-01298	2	74.00	4117********7521	100140	04/10/15
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	176112	04/10/15
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	115947	04/10/15
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	144364	04/10/15
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	145883	04/10/15
KHAN, ZAN	LT-01041	2	65.00	4264********2753	04644B	04/10/15
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	113593	04/10/15
KIM, CHANG HWAN	LT-01516	2	74.00	4862********2881	03519A	04/10/15
KIM, EVAN	LT-00490	2	74.00	4147********4129	900140	04/10/15
KINDLER, JAMIE	LT-01928	2	74.00	4266********6431	03504B	04/10/15
KING, PETER	LT-00027	2	74.00	5396********8379	44703P	04/10/15
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	101880	04/10/15
KLEIN, KEVIN	LT-01806	2	65.00	4888********1887	07155B	04/10/15
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	142431	04/10/15
LANE, LEWIS	LT-00462	2	74.00	4147********2899	03519C	04/10/15
LAUB, ROB	LT-00010	2	74.00	3772*******3009	164582	04/10/15
LEAVY, ANNE	LT-01080	2	55.00	3747*******0255	168878	04/10/15
LEAVY, CHARLES	LT-01031	2	55.00	3747*******0255	886726	04/10/15
LEFKOWITZ LEVIN, SANDI	LT-00540	2	74.00	3713*******4025	140983	04/10/15
LEON, ENRIQUE	LT-01455	2	74.00	4266********0803	03492B	04/10/15
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	147214	04/10/15
LICATA, STEPHEN	LT-01151	2	74.00	5424********4191	44091B	04/10/15
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	180669	04/10/15
MACCHIO, DIANE	LT-01628	2	74.00	3783*******6008	122845	04/10/15
MACKE, TED	LT-01629	2	74.00	3783*******6008	184346	04/10/15
MARCHETTI, CHRISTIAN	LT-01605	2	65.00	4900********4487	090410	04/10/15
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	147179	04/10/15
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	181133	04/10/15
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	165245	04/10/15
MEJIA, STEPHANIE	LT-01760	2	74.00	4207********6790	000410	04/10/15
MILLER, JASON	LT-01800	2	74.00	4124********3510	080410	04/10/15
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	108399	04/10/15
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	194956	04/10/15
MUCINO, CLAUDIA	LT-01517	2	74.00	4888********1837	03997B	04/10/15
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4266********1752	03513D	04/10/15
MULCAHY, DARA	LT-01538	2	74.00	4207********7485	000410	04/10/15
MUNI, SHANNON	LT-01894	2	74.00	3712*******4002	182689	04/10/15
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	03496C	04/10/15
NANDA, RISHI	LT-01563	2	74.00	4266********8155	03498B	04/10/15
NATHAN, LIZA	LT-01566	2	74.00	3724*******5003	129661	04/10/15
NAUHEIM, RICHARD	LT-00780	2	74.00	4147********3476	03476C	04/10/15
NG, BIANCA	LT-01358	2	74.00	4147********6607	03500C	04/10/15
OLAN, LORRIE	LT-00931	2	74.00	5466********9333	45189P	04/10/15
ORANGE, JAN	LT-01412	2	74.00	4207********4370	090410	04/10/15
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	111793	04/10/15
PAPE, ROBERT	LT-01149	2	65.00	4207********3101	090410	04/10/15
PEREZ, MARIA	LT-01055	2	74.00	4029********6033	090450	04/10/15
PETRACCA, ALICIA	LT-01840	2	65.00	3797*******1002	144463	04/10/15
PETRACCA, GRANT	LT-01649	2	65.00	3797*******1002	126088	04/10/15
PETRACCA, JANINE	LT-01837	2	74.00	3797*******1002	123228	04/10/15
PETRAS, RUTH	LT-00717	2	74.00	5466********3366	44800P	04/10/15
PONCE, ADAM	LT-01527	2	74.00	4207********1577	000410	04/10/15
POSNER, JULI	LT-01357	2	74.00	3713*******5034	180800	04/10/15
POWELL, TAYLOR	LT-01703	2	65.00	5490********4621	05887Z	04/10/15
RABINOWITZ, THEO	LT-01513	2	74.00	4207********1129	080410	04/10/15
RAHMAN, FAIYAM	LT-01908	2	74.00	3797*******1005	185283	04/10/15
RATNER, CARY	LT-00701	2	74.00	4999********7094	090450	04/10/15
RICHMAN, JORDAN	LT-01750	2	74.00	4147********7019	03510C	04/10/15
ROLLE, JASON	LT-01400	2	65.00	4744********4325	130944	04/10/15
ROSSI, EILEEN	LT-00144	2	69.00	4718********7273	900140	04/10/15
RUSH, CURT	LT-01743	2	74.00	3713*******1007	148228	04/10/15
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	07721D	04/10/15
SALVATORI, NATALIE	LT-01053	2	74.00	4271********4006	99597C	04/10/15
SAYEDAHMAD, SHARIF	LT-01152	2	74.00	4207********3951	000410	04/10/15
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	149598	04/10/15
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	109740	04/10/15
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	124777	04/10/15
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	162829	04/10/15
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	035520	04/10/15
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	03501C	04/10/15
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	167745	04/10/15
SOMMER, KIM	LT-01382	2	74.00	5424********8089	44744P	04/10/15
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	03481D	04/10/15
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	03518D	04/10/15
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	143797	04/10/15
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	161210	04/10/15
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	146028	04/10/15
SURACE, ANDREW	LT-01853	2	65.00	3725*******3017	185283	04/10/15
TAFEEN, NEIL	LT-01330	2	74.00	3713*******5008	142277	04/10/15
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010369	04/10/15
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	108340	04/10/15
TING, ANGELA	LT-01799	2	74.00	4479********4573	010516	04/10/15
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	167574	04/10/15
VALLS, TERESITA	LT-01263	2	74.00	6011********3749	01057R	04/10/15
VELLA, MICHAEL	LT-01540	2	74.00	3737*******7003	101340	04/10/15
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	188024	04/10/15
WEI, ALBERT	LT-01902	2	55.00	5474********7085	01077G	04/10/15
WEINER, SAMUEL	LT-01531	2	65.00	3728*******4010	104876	04/10/15
WEISSMAN, LAURIE	LT-00277	2	74.00	3732*******1012	180573	04/10/15
WEITZ, ANDREW	LT-01825	2	74.00	5466********5047	44605Z	04/10/15
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	142801	04/10/15
WERTHEIM, JULIA	LT-01550	2	65.00	5589********7348	45139J	04/10/15
WILKINSON, KEITH	LT-00863	2	74.00	4147********3408	03488D	04/10/15
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01002R	04/10/15
WONG, NATHAN	LT-01256	2	74.00	5466********4037	44369Z	04/10/15
YABLON, BARRI	LT-01662	2	74.00	4563********1152	090410	04/10/15
ZAIMI, ANDI	LT-01788	2	74.00	4029********5021	090449	04/10/15
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	156939	04/10/15
ZILKHA, MORIS	LT-01565	2	74.00	4147********6156	03519C	04/10/15
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********2112	150648	04/10/15

Totals

Count	Card Type	Total
84	American Express	6174.00
20	MasterCard	1424.00
49	Visa	3635.00
2	Discover	148.00
0	Other	0.00
		11381.00