Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-01456 |
2 |
74.00 |
4347********7533 |
034807 |
05/11/15 |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
04407Z |
05/11/15 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
164608 |
05/11/15 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
155144 |
05/11/15 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
183014 |
05/11/15 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******4000 |
182753 |
05/11/15 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******4004 |
117747 |
05/11/15 |
| BALDERAS, JANICE |
LT-01907 |
2 |
55.00 |
4999********4354 |
064812 |
05/11/15 |
| BASKOF, MARY ANN |
LT-01996 |
2 |
74.00 |
4147********4182 |
04344D |
05/11/15 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******1007 |
188320 |
05/11/15 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
128403 |
05/11/15 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
5262********0996 |
131857 |
05/11/15 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
3797*******2000 |
144431 |
05/11/15 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2019 |
150323 |
05/11/15 |
| BUFFAMANTE, ELIZABETH |
LT-01535 |
2 |
74.00 |
3797*******1000 |
103208 |
05/11/15 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
74.00 |
5199********4250 |
08349Z |
05/11/15 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
179857 |
05/11/15 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******3013 |
188130 |
05/11/15 |
| CONKLING, CAROLYN |
LT-01601 |
2 |
74.00 |
4888********1554 |
05751B |
05/11/15 |
| COOPERMAN, BRIAN |
LT-00119 |
2 |
74.00 |
3727*******5009 |
177799 |
05/11/15 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******5003 |
164418 |
05/11/15 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
07327P |
05/11/15 |
| DABATE, TERESA |
LT-01708 |
2 |
74.00 |
5262********8057 |
450744 |
05/11/15 |
| DUFFY, JENNIFER |
LT-01572 |
2 |
74.00 |
4400********5123 |
03812B |
05/11/15 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3747*******7435 |
289218 |
05/11/15 |
| ELMAN, PATTI |
LT-01248 |
2 |
74.00 |
3783*******6029 |
180644 |
05/11/15 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
011264 |
05/11/15 |
| FEIG, BRIAN |
LT-01887 |
2 |
74.00 |
4124********6664 |
014807 |
05/11/15 |
| FEIG, PATRICIA |
LT-01890 |
2 |
74.00 |
4124********6664 |
024807 |
05/11/15 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
105138 |
05/11/15 |
| FELSEN, RICHARD |
LT-00330 |
2 |
74.00 |
3772*******1001 |
144896 |
05/11/15 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
148098 |
05/11/15 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
722954 |
05/11/15 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
4124********4793 |
034807 |
05/11/15 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******2004 |
140246 |
05/11/15 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******1003 |
103107 |
05/11/15 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
011436 |
05/11/15 |
| GALLO, MICHAEL |
LT-01667 |
2 |
74.00 |
3712*******4004 |
160652 |
05/11/15 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
165195 |
05/11/15 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
189620 |
05/11/15 |
| GATEHOUSE, DONALD |
LT-01509 |
2 |
74.00 |
5362********3851 |
449076 |
05/11/15 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
106011 |
05/11/15 |
| GLICK, JAMIE |
LT-01034 |
2 |
65.00 |
3727*******1017 |
149266 |
05/11/15 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
101424 |
05/11/15 |
| GUIRGUIS, KAMAL |
LT-01607 |
2 |
74.00 |
3772*******8002 |
183175 |
05/11/15 |
| HANSEN, WILLIAM |
LT-01579 |
2 |
74.00 |
3723*******2001 |
162650 |
05/11/15 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4264********6985 |
01780D |
05/11/15 |
| HAYT, PAUL |
LT-00210 |
2 |
74.00 |
3710*******7006 |
107896 |
05/11/15 |
| HEIBERGER, ROBYN |
LT-01805 |
2 |
55.00 |
3715*******7004 |
145495 |
05/11/15 |
| HELD, EVAN |
LT-01576 |
2 |
74.00 |
3715*******2001 |
186037 |
05/11/15 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
183515 |
05/11/15 |
| HESS, GRIFFIN |
LT-01608 |
2 |
65.00 |
4388********4247 |
04382D |
05/11/15 |
| HOLLANDER, BRETT |
LT-01548 |
2 |
65.00 |
3728*******7007 |
188016 |
05/11/15 |
| IADEVAIA, ANTHONY |
LT-01533 |
2 |
74.00 |
3797*******1007 |
148822 |
05/11/15 |
| IANNONE, ANGELO |
LT-01793 |
2 |
74.00 |
3737*******3005 |
160234 |
05/11/15 |
| ILLOVA, TATIANA |
LT-01298 |
2 |
74.00 |
4117********7521 |
124382 |
05/11/15 |
| IRAVANI, AMIR |
LT-00992 |
2 |
74.00 |
3712*******1000 |
170039 |
05/11/15 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
165562 |
05/11/15 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
129460 |
05/11/15 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******2037 |
145900 |
05/11/15 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
05441B |
05/11/15 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******2002 |
126306 |
05/11/15 |
| KIM, CHANG HWAN |
LT-01516 |
2 |
74.00 |
4862********2881 |
04420A |
05/11/15 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********4129 |
601184 |
05/11/15 |
| KINDLER, JAMIE |
LT-01928 |
2 |
74.00 |
4266********6431 |
04361B |
05/11/15 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
07285P |
05/11/15 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
188144 |
05/11/15 |
| KLEIN, KEVIN |
LT-01806 |
2 |
65.00 |
4888********1887 |
07491B |
05/11/15 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
129884 |
05/11/15 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
4147********2899 |
04414C |
05/11/15 |
| LAUB, ROB |
LT-00010 |
2 |
74.00 |
3772*******3009 |
141727 |
05/11/15 |
| LEFKOWITZ LEVIN, SANDI |
LT-00540 |
2 |
74.00 |
3713*******4025 |
109461 |
05/11/15 |
| LEON, ENRIQUE |
LT-01455 |
2 |
74.00 |
4266********0803 |
04407B |
05/11/15 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
103223 |
05/11/15 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
141474 |
05/11/15 |
| MACCHIO, DIANE |
LT-01628 |
2 |
74.00 |
3783*******6008 |
122464 |
05/11/15 |
| MACKE, TED |
LT-01629 |
2 |
74.00 |
3783*******6008 |
141632 |
05/11/15 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4246********5430 |
04353G |
05/11/15 |
| MARCHETTI, CHRISTIAN |
LT-01605 |
2 |
65.00 |
4900********4487 |
014807 |
05/11/15 |
| MARKMAN, NICK |
LT-01803 |
2 |
65.00 |
3728*******4008 |
142589 |
05/11/15 |
| MEDERRICK, ARDITH |
LT-00113 |
2 |
74.00 |
3713*******4515 |
120053 |
05/11/15 |
| MEDERRICK, CHARLES |
LT-84555 |
2 |
74.00 |
3713*******4515 |
164595 |
05/11/15 |
| MEJIA, STEPHANIE |
LT-01760 |
2 |
74.00 |
4207********6790 |
014807 |
05/11/15 |
| MILLER, JASON |
LT-01800 |
2 |
74.00 |
4124********3510 |
024807 |
05/11/15 |
| MILLER, JEFF |
LT-00101 |
2 |
74.00 |
3767*******1002 |
120787 |
05/11/15 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
167102 |
05/11/15 |
| MUCINO, CLAUDIA |
LT-01517 |
2 |
74.00 |
4888********1837 |
09189B |
05/11/15 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
3743*******6506 |
627384 |
05/11/15 |
| MULCAHY, DARA |
LT-01538 |
2 |
74.00 |
4207********7485 |
024807 |
05/11/15 |
| MULLAHEY, CARRIE |
LT-01575 |
2 |
74.00 |
5178********0831 |
04377Z |
05/11/15 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******4002 |
132303 |
05/11/15 |
| MURATOVIC, SAMIR |
LT-01366 |
2 |
74.00 |
4147********0035 |
04395C |
05/11/15 |
| NANDA, RISHI |
LT-01563 |
2 |
74.00 |
4266********8155 |
04396B |
05/11/15 |
| NATHAN, LIZA |
LT-01566 |
2 |
74.00 |
3724*******5003 |
146049 |
05/11/15 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
4147********3476 |
04367C |
05/11/15 |
| NAZARENO, JOEL |
LT-02004 |
2 |
74.00 |
4135********0236 |
144782 |
05/11/15 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
4147********6607 |
04395C |
05/11/15 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********9333 |
07216P |
05/11/15 |
| ORANGE, JAN |
LT-01412 |
2 |
74.00 |
4207********4370 |
014807 |
05/11/15 |
| PACHECO, RUSTY |
LT-01878 |
2 |
74.00 |
5262********4912 |
132135 |
05/11/15 |
| PAPE, ROBERT |
LT-01015 |
2 |
65.00 |
4207********3101 |
024807 |
05/11/15 |
| PEREZ, MARIA |
LT-01055 |
2 |
74.00 |
4029********6033 |
064813 |
05/11/15 |
| PETRACCA, ALICIA |
LT-01840 |
2 |
65.00 |
3797*******1002 |
181028 |
05/11/15 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3797*******1002 |
124987 |
05/11/15 |
| PETRACCA, JANINE |
LT-01837 |
2 |
74.00 |
3797*******1002 |
102982 |
05/11/15 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********3366 |
07383P |
05/11/15 |
| PONCE, ADAM |
LT-01527 |
2 |
74.00 |
4207********1577 |
034807 |
05/11/15 |
| POSNER, JULI |
LT-01357 |
2 |
74.00 |
3713*******5034 |
144078 |
05/11/15 |
| POWELL, TAYLOR |
LT-01703 |
2 |
65.00 |
5490********4621 |
06000Z |
05/11/15 |
| RABINOWITZ, THEO |
LT-01513 |
2 |
74.00 |
4207********1129 |
034807 |
05/11/15 |
| RAHMAN, FAIYAM |
LT-01908 |
2 |
74.00 |
3797*******1005 |
125092 |
05/11/15 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
74.00 |
6011********4056 |
01135R |
05/11/15 |
| RATNER, CARY |
LT-00701 |
2 |
74.00 |
4999********7094 |
064812 |
05/11/15 |
| RICHMAN, JORDAN |
LT-01750 |
2 |
74.00 |
4147********7019 |
04362C |
05/11/15 |
| ROLLE, JASON |
LT-01400 |
2 |
65.00 |
4744********4325 |
184183 |
05/11/15 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4718********7273 |
601184 |
05/11/15 |
| RUSH, CURT |
LT-01743 |
2 |
74.00 |
3713*******1007 |
109762 |
05/11/15 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4264********8833 |
03788D |
05/11/15 |
| SALVATORI, NATALIE |
LT-01053 |
2 |
74.00 |
4271********4006 |
37549C |
05/11/15 |
| SAYEDAHMAD, SHARIF |
LT-01152 |
2 |
74.00 |
4207********3951 |
014807 |
05/11/15 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
122150 |
05/11/15 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
182288 |
05/11/15 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
74.00 |
3715*******2015 |
149550 |
05/11/15 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
169949 |
05/11/15 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
5528********8142 |
044013 |
05/11/15 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
04377C |
05/11/15 |
| SOLEIMANI, JACK |
LT-00106 |
2 |
74.00 |
3739*******2000 |
122331 |
05/11/15 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********8089 |
07702P |
05/11/15 |
| SONTAG, SANDY |
LT-01889 |
2 |
55.00 |
4147********0603 |
04350D |
05/11/15 |
| SONTAG, SHELDON |
LT-01886 |
2 |
55.00 |
4147********0603 |
04350D |
05/11/15 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
160922 |
05/11/15 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******1004 |
192871 |
05/11/15 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
146729 |
05/11/15 |
| SURACE, ANDREW |
LT-01853 |
2 |
65.00 |
3725*******3017 |
123005 |
05/11/15 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
011241 |
05/11/15 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******4003 |
170172 |
05/11/15 |
| TING, ANGELA |
LT-01799 |
2 |
74.00 |
4479********4573 |
011615 |
05/11/15 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******2008 |
121514 |
05/11/15 |
| VALLS, TERESITA |
LT-01263 |
2 |
74.00 |
6011********3749 |
01107R |
05/11/15 |
| VELLA, MICHAEL |
LT-01540 |
2 |
74.00 |
3737*******7003 |
144779 |
05/11/15 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******2004 |
184989 |
05/11/15 |
| WEI, ALBERT |
LT-01902 |
2 |
55.00 |
5474********7085 |
01145G |
05/11/15 |
| WEINER, SAMUEL |
LT-01531 |
2 |
65.00 |
3728*******4010 |
168227 |
05/11/15 |
| WEISSMAN, LAURIE |
LT-00277 |
2 |
74.00 |
3732*******1012 |
168058 |
05/11/15 |
| WEITZ, ANDREW |
LT-01825 |
2 |
74.00 |
5466********5047 |
07480Z |
05/11/15 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
161234 |
05/11/15 |
| WERTHEIM, JULIA |
LT-01550 |
2 |
65.00 |
5589********7348 |
83605J |
05/11/15 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4147********3408 |
04371D |
05/11/15 |
| WOLFRAM, GRAHAM |
LT-00615 |
2 |
74.00 |
6011********1362 |
01140R |
05/11/15 |
| WONG, NATHAN |
LT-01256 |
2 |
74.00 |
5466********4037 |
07522Z |
05/11/15 |
| YABLON, BARRI |
LT-01662 |
2 |
74.00 |
4563********1152 |
034807 |
05/11/15 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4029********5021 |
064811 |
05/11/15 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
119486 |
05/11/15 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********2112 |
184282 |
05/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 81 |
American Express |
5999.00 |
| 20 |
MasterCard |
1424.00 |
| 50 |
Visa |
3709.00 |
| 3 |
Discover |
222.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11354.00 |