07/10/2015

09:17:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, ZACHARY	LT-01456	2	74.00	4347********5617	030708	07/10/15
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	09326Z	07/10/15
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	146028	07/10/15
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	192859	07/10/15
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	107400	07/10/15
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	162096	07/10/15
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	160756	07/10/15
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	070744	07/10/15
BASKOF, MARY ANN	LT-01996	2	74.00	4147********4182	02304D	07/10/15
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	146435	07/10/15
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	106359	07/10/15
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0996	552718	07/10/15
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	140612	07/10/15
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	186508	07/10/15
BUFFAMANTE, ELIZABETH	LT-01535	2	74.00	3797*******1000	106328	07/10/15
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********8453	40655P	07/10/15
CHEN, TIMOTHY	LT-01564	2	74.00	5199********4250	03613Z	07/10/15
CHOW, CHI	LT-20023	2	50.00	5466********5801	40641Z	07/10/15
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	186653	07/10/15
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	129569	07/10/15
CONKLING, CAROLYN	LT-01601	2	74.00	4888********3795	06753B	07/10/15
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	117401	07/10/15
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	150330	07/10/15
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	41420P	07/10/15
DAVID, MARIANA	LT-20013	2	74.00	4003********6794	09291B	07/10/15
DEIGNAN, JOAN	LT-01698	2	74.00	3728*******3035	178332	07/10/15
DUFFY, JENNIFER	LT-01572	2	74.00	4400********5123	05260B	07/10/15
DUNN, SUSAN	LT-00042	2	74.00	3747*******7435	812896	07/10/15
ELMAN, PATTI	LT-01248	2	74.00	3783*******6029	126504	07/10/15
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010683	07/10/15
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	040708	07/10/15
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	020708	07/10/15
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	161312	07/10/15
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	120705	07/10/15
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	102618	07/10/15
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	504318	07/10/15
FRIEDMAN, DEAN	LT-01409	2	74.00	4124********4793	030708	07/10/15
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******2004	107716	07/10/15
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	165894	07/10/15
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010657	07/10/15
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	125065	07/10/15
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	160303	07/10/15
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	182037	07/10/15
GATEHOUSE, DONALD	LT-01509	2	74.00	5362********3851	588654	07/10/15
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	186751	07/10/15
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	105000	07/10/15
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	181299	07/10/15
HANSEN, WILLIAM	LT-01579	2	74.00	3723*******2001	108018	07/10/15
HARMEYER, KIM	LT-01150	2	199.00	4264********6985	00748D	07/10/15
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	146498	07/10/15
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******7004	148035	07/10/15
HELD, EVAN	LT-01576	2	74.00	3715*******2001	101340	07/10/15
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	143609	07/10/15
HOLLANDER, BRETT	LT-01548	2	65.00	3728*******7007	140881	07/10/15
IADEVAIA, ANTHONY	LT-01533	2	50.00	3797*******1007	109412	07/10/15
IANNONE, ANGELO	LT-20014	2	74.00	3737*******3005	124612	07/10/15
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	146897	07/10/15
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	136717	07/10/15
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	120647	07/10/15
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	122647	07/10/15
KHAN, ZAN	LT-01041	2	65.00	4264********2753	01102B	07/10/15
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	141600	07/10/15
KIM, EVAN	LT-00490	2	74.00	4147********4129	700170	07/10/15
KINDLER, JAMIE	LT-01928	2	74.00	4266********6431	02313B	07/10/15
KING, PETER	LT-00027	2	74.00	5396********8379	41225P	07/10/15
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	188300	07/10/15
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	127985	07/10/15
LAUB, ROB	LT-00010	2	74.00	3772*******3009	142459	07/10/15
LEAVY, ANNE	LT-01080	2	55.00	3747*******7954	174482	07/10/15
LEAVY, CHARLES	LT-01031	2	55.00	3747*******7954	380208	07/10/15
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	180506	07/10/15
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	125306	07/10/15
MACCHIO, DIANE	LT-01628	2	74.00	3783*******6008	167156	07/10/15
MACKE, TED	LT-01629	2	74.00	3783*******6008	145634	07/10/15
MANEVITZ, DAVID	LT-01496	2	74.00	4246********5430	02346G	07/10/15
MARCHETTI, CHRISTIAN	LT-01605	2	65.00	4900********4487	020708	07/10/15
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	124987	07/10/15
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	146913	07/10/15
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	165095	07/10/15
MEJIA, STEPHANIE	LT-01760	2	74.00	4207********6790	040708	07/10/15
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	164732	07/10/15
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	132535	07/10/15
MOSHOS, THEOHARIS	LT-20027	2	50.00	4147********3579	02305D	07/10/15
MUCINO, CLAUDIA	LT-01517	2	74.00	4888********1837	07479B	07/10/15
MUHLSTOCK, MELANIE	LT-00549	2	74.00	3743*******6506	313938	07/10/15
MULCAHY, DARA	LT-01538	2	74.00	4207********7485	020708	07/10/15
MULLAHEY, CARRIE	LT-01575	2	74.00	5178********0831	09320Z	07/10/15
MUNI, SHANNON	LT-01894	2	74.00	3712*******5009	190379	07/10/15
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	02324C	07/10/15
NANDA, RISHI	LT-01563	2	74.00	4266********8155	02330B	07/10/15
NATHAN, LAUREN	LT-20017	2	74.00	3797*******1004	187296	07/10/15
NATHAN, LIZA	LT-01566	2	74.00	3724*******5003	145162	07/10/15
NAUHEIM, RICHARD	LT-00780	2	74.00	4147********3476	02349C	07/10/15
NAZARENO, JOEL	LT-02004	2	74.00	4135********0236	190377	07/10/15
NG, BIANCA	LT-01358	2	74.00	4147********6607	02316C	07/10/15
NIERENBERG, ELIN	LT-01161	2	74.00	3712*******3001	142080	07/10/15
OLAN, LORRIE	LT-00931	2	74.00	5466********9333	40530P	07/10/15
ORANGE, JAN	LT-01412	2	74.00	4207********4370	030708	07/10/15
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	551328	07/10/15
PAPE, ROBERT	LT-01015	2	65.00	4207********3728	030708	07/10/15
PEREZ, MARIA	LT-01055	2	74.00	4029********6033	070744	07/10/15
PETARD, ALEXANDRE	LT-20034	2	74.00	5510********9165	588098	07/10/15
PETRACCA, ALICIA	LT-01840	2	65.00	3797*******1002	121118	07/10/15
PETRACCA, GRANT	LT-01649	2	65.00	3797*******1002	143484	07/10/15
PETRACCA, JANINE	LT-01837	2	74.00	3797*******1002	106468	07/10/15
PONCE, ADAM	LT-01527	2	74.00	4207********1577	030708	07/10/15
POSNER, JULI	LT-01357	2	74.00	3713*******5034	145829	07/10/15
POWELL, TAYLOR	LT-01703	2	65.00	5490********4621	09119Z	07/10/15
RAPISARDA, RACHEL	LT-01578	2	74.00	6011********4056	01019R	07/10/15
REBETTI, HUNTER	LT-01268	2	130.00	4060********4092	030708	07/10/15
RICHMAN, JORDAN	LT-01750	2	74.00	4147********7019	02285C	07/10/15
ROLLE, JASON	LT-01400	2	65.00	4744********8868	150076	07/10/15
ROMANELLO, DANIEL	LT-01577	2	74.00	3710*******5002	108360	07/10/15
ROSSI, EILEEN	LT-00144	2	69.00	4718********7273	700170	07/10/15
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	05551D	07/10/15
SALVATORI, NATALIE	LT-20053	2	74.00	4271********4006	85879C	07/10/15
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	143464	07/10/15
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	146064	07/10/15
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	184955	07/10/15
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	165212	07/10/15
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	093234	07/10/15
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	09289C	07/10/15
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	120071	07/10/15
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	02342D	07/10/15
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	02347D	07/10/15
SPECTOR, OSSIE	LT-20031	2	74.00	5466********9797	41559P	07/10/15
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	126439	07/10/15
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	199419	07/10/15
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	149434	07/10/15
SURACE, ANDREW	LT-20040	2	65.00	3725*******3017	146064	07/10/15
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010649	07/10/15
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	174117	07/10/15
TING, ANGELA	LT-01799	2	74.00	4479********4573	010584	07/10/15
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	181094	07/10/15
TSERNOV, NIKITA	LT-01732	2	74.00	4029********6941	070744	07/10/15
VALLS, TERESITA	LT-01263	2	74.00	6011********3749	01023R	07/10/15
VELLA, MICHAEL	LT-01540	2	74.00	3737*******7003	129112	07/10/15
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	182207	07/10/15
WEI, ALBERT	LT-01902	2	55.00	5474********7085	01087G	07/10/15
WEINER, SAMUEL	LT-01531	2	65.00	3728*******4010	187489	07/10/15
WEISSMAN, LAURIE	LT-20003	2	74.00	3732*******1012	106412	07/10/15
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	115509	07/10/15
WILKINSON, KEITH	LT-00863	2	74.00	4147********3408	09293D	07/10/15
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01048R	07/10/15
WONG, NATHAN	LT-01256	2	74.00	5466********4037	41656Z	07/10/15
YABLON, BARRI	LT-01662	2	74.00	4563********1152	040708	07/10/15
ZAIMI, ANDI	LT-01788	2	74.00	4147********7807	02301D	07/10/15
ZAREMBA, WILLIAM	LT-01641	2	74.00	5178********9123	09288Z	07/10/15
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	119679	07/10/15

Totals

Count	Card Type	Total
83	American Express	6085.00
20	MasterCard	1409.00
43	Visa	3241.00
3	Discover	222.00
0	Other	0.00
		10957.00