Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-01758 |
1 |
74.00 |
4159********9975 |
654550 |
04/27/15 |
| AFFRONTI, ANTHONY |
LT-01819 |
1 |
74.00 |
5362********6356 |
378316 |
04/27/15 |
| AFSHARRTI-TORK, SHARI |
LT-01691 |
1 |
74.00 |
3767*******1007 |
139777 |
04/27/15 |
| AGIN, DENNY |
LT-00554 |
1 |
74.00 |
3782*******9009 |
186023 |
04/27/15 |
| ANTONOPOULOS, THOMAS |
LT-01594 |
1 |
74.00 |
3727*******4008 |
168679 |
04/27/15 |
| ANTONUCCI, ELLEN |
LT-015995 |
1 |
74.00 |
3715*******4003 |
140877 |
04/27/15 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
02256C |
04/27/15 |
| BARNES, CHRIS |
LT-01505 |
1 |
74.00 |
4802********9965 |
022550 |
04/27/15 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
193915 |
04/27/15 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******2003 |
103263 |
04/27/15 |
| BORGOGNONE, BARBARA |
LT-01159 |
1 |
74.00 |
3715*******1017 |
145270 |
04/27/15 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4264********8271 |
03406B |
04/27/15 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********6304 |
07924Z |
04/27/15 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
169359 |
04/27/15 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
02224A |
04/27/15 |
| BRODER, GREGORY |
LT-01528 |
1 |
74.00 |
4147********4776 |
02237C |
04/27/15 |
| BUBNOVSKOLYA, IRINA |
LT-01568 |
1 |
74.00 |
4147********1824 |
02230C |
04/27/15 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
171472 |
04/27/15 |
| CARRIGAN, KEVIN |
LT-01287 |
1 |
74.00 |
4147********7712 |
607245 |
04/27/15 |
| CESPEDES, PRISCILLA |
LT-01508 |
1 |
74.00 |
5262********7205 |
378594 |
04/27/15 |
| CHANG, DANIEL |
LT-02000 |
1 |
74.00 |
4147********4788 |
02235D |
04/27/15 |
| CHARLES, ADAM |
LT-01711 |
1 |
37.00 |
4313********5827 |
09522C |
04/27/15 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
4313********4406 |
07924C |
04/27/15 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
124905 |
04/27/15 |
| COHEN, JEFF |
LT-01504 |
1 |
74.00 |
5424********2997 |
43866P |
04/27/15 |
| COOPERMAN, JUDY |
LT-01445 |
1 |
74.00 |
5466********6507 |
07893S |
04/27/15 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********6881 |
02208D |
04/27/15 |
| DALANZO, DOMINICK |
LT-01816 |
1 |
74.00 |
4339********0209 |
02225G |
04/27/15 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
142520 |
04/27/15 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
182113 |
04/27/15 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
127709 |
04/27/15 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
194090 |
04/27/15 |
| ELYASSOFF, ISAAC |
LT-01512 |
1 |
74.00 |
3797*******2003 |
100801 |
04/27/15 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
120201 |
04/27/15 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
5466********2894 |
43783P |
04/27/15 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
122286 |
04/27/15 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
184634 |
04/27/15 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
111050 |
04/27/15 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
02242C |
04/27/15 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
155144 |
04/27/15 |
| GICK, CHRISTOPHER |
LT-01547 |
1 |
74.00 |
3712*******1005 |
120644 |
04/27/15 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
124481 |
04/27/15 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
3797*******1008 |
126288 |
04/27/15 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1185 |
372200 |
04/27/15 |
| GOLDSTEIN, KIM |
LT-01877 |
1 |
74.00 |
3797*******1016 |
184356 |
04/27/15 |
| GOMEZ, RYAN |
LT-01693 |
1 |
74.00 |
5424********1299 |
44464P |
04/27/15 |
| GOTTLIEB, JOSH |
LT-01522 |
1 |
65.00 |
3727*******4006 |
122882 |
04/27/15 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
121143 |
04/27/15 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4154********3842 |
02267G |
04/27/15 |
| HANCE, ANN |
LT-01933 |
1 |
55.00 |
3772*******1009 |
169776 |
04/27/15 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
148920 |
04/27/15 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
164268 |
04/27/15 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
07327C |
04/27/15 |
| HAYIM, STUART |
LT-01696 |
1 |
74.00 |
3767*******5009 |
177619 |
04/27/15 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4147********6190 |
02205C |
04/27/15 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
4128********6679 |
22530B |
04/27/15 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
143177 |
04/27/15 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3911 |
635701 |
04/27/15 |
| IANNIELLO, ERIC |
LT-01969 |
1 |
74.00 |
4029********8896 |
065407 |
04/27/15 |
| IANNIELLO, JUSTIN |
LT-01826 |
1 |
74.00 |
4029********9996 |
065407 |
04/27/15 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9209 |
075407 |
04/27/15 |
| JAME, JONATHAN |
LT-01797 |
1 |
74.00 |
4207********6327 |
075407 |
04/27/15 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******5007 |
167619 |
04/27/15 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
183322 |
04/27/15 |
| KIM, ERIC |
LT-01593 |
1 |
74.00 |
5262********8842 |
377760 |
04/27/15 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4207********5981 |
065407 |
04/27/15 |
| KORN, MATT |
LT-00288 |
1 |
74.00 |
4085********7832 |
065407 |
04/27/15 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******9008 |
163703 |
04/27/15 |
| KRAININ, RICHARD |
LT-01917 |
1 |
74.00 |
4147********8088 |
02267C |
04/27/15 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
02204C |
04/27/15 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********7325 |
065407 |
04/27/15 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
065406 |
04/27/15 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
379011 |
04/27/15 |
| LEVY, LARRY |
LT-01307 |
1 |
74.00 |
3717*******3018 |
142896 |
04/27/15 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******2009 |
146215 |
04/27/15 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
104460 |
04/27/15 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
74.00 |
3713*******7007 |
109670 |
04/27/15 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********1844 |
02211C |
04/27/15 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
3728*******2004 |
148059 |
04/27/15 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********7004 |
44186P |
04/27/15 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******1013 |
165042 |
04/27/15 |
| MELKONIAN, AIMEE |
LT-01745 |
1 |
74.00 |
3713*******4510 |
104404 |
04/27/15 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
120185 |
04/27/15 |
| MIKHAIL, RIMA |
LT-01583 |
1 |
74.00 |
4207********3289 |
065407 |
04/27/15 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
140407 |
04/27/15 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
376926 |
04/27/15 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
02201C |
04/27/15 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
157110 |
04/27/15 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
123025 |
04/27/15 |
| OCNER, ANGIE |
LT-01524 |
1 |
74.00 |
5262********8450 |
376648 |
04/27/15 |
| OCNER, DAVID |
LT-01702 |
1 |
74.00 |
5262********8450 |
381652 |
04/27/15 |
| PAONE, LUCIANO |
LT-01506 |
1 |
74.00 |
3712*******1015 |
103380 |
04/27/15 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
150372 |
04/27/15 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
02245C |
04/27/15 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
44213P |
04/27/15 |
| QUINONES, ANTHONY |
LT-01669 |
1 |
74.00 |
4124********3307 |
065407 |
04/27/15 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
165915 |
04/27/15 |
| REGINA, PETER |
LT-01807 |
1 |
74.00 |
6011********5210 |
02768B |
04/27/15 |
| RIANO, ELAINE |
LT-01690 |
1 |
74.00 |
3727*******1012 |
199093 |
04/27/15 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
43699Z |
04/27/15 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5490********7185 |
05028Z |
04/27/15 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3767*******2006 |
108201 |
04/27/15 |
| SAMII, BRITT |
LT-00146 |
1 |
74.00 |
4147********6393 |
06407D |
04/27/15 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********0707 |
02236C |
04/27/15 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
02270A |
04/27/15 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3712*******1013 |
149221 |
04/27/15 |
| SCHERZER, DAVID |
LT-01511 |
1 |
55.00 |
4207********9492 |
075407 |
04/27/15 |
| SCHWARTZ, DAVID |
LT-01676 |
1 |
74.00 |
4147********0848 |
02260D |
04/27/15 |
| SHAMPAN, JACK |
LT-01254 |
1 |
74.00 |
3717*******7002 |
159167 |
04/27/15 |
| SIEGELMAN, ROBERT |
LT-01515 |
1 |
74.00 |
4147********5100 |
02200C |
04/27/15 |
| SILLS, DAVID |
LT-01084 |
1 |
74.00 |
3713*******2038 |
186003 |
04/27/15 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
188772 |
04/27/15 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
44491P |
04/27/15 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********9876 |
02225D |
04/27/15 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********9876 |
02215D |
04/27/15 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********4183 |
02209C |
04/27/15 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
163141 |
04/27/15 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
22475B |
04/27/15 |
| TRAPANI, BRIAN |
LT-01637 |
1 |
74.00 |
3717*******3014 |
178891 |
04/27/15 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******9005 |
144030 |
04/27/15 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5262********1122 |
634589 |
04/27/15 |
| WEISBURD, GREGORY |
LT-01571 |
1 |
65.00 |
5262********1122 |
380818 |
04/27/15 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
143402 |
04/27/15 |
| ZEIFMAN, JENNIFER |
LT-01482 |
1 |
74.00 |
3747*******8875 |
899435 |
04/27/15 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
02226C |
04/27/15 |
| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 59 |
American Express |
4359.00 |
| 21 |
MasterCard |
1545.00 |
| 44 |
Visa |
3129.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9107.00 |