08/10/2015

08:54:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	08315Z	08/10/15
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	186676	08/10/15
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	115378	08/10/15
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	149335	08/10/15
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	147628	08/10/15
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	199813	08/10/15
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	084609	08/10/15
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	148146	08/10/15
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	168678	08/10/15
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0996	284561	08/10/15
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	148098	08/10/15
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	172037	08/10/15
BUFFAMANTE, ELIZABETH	LT-01535	2	74.00	3797*******1000	143230	08/10/15
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********8453	36500P	08/10/15
CHEN, TIMOTHY	LT-01564	2	74.00	5199********4250	01990Z	08/10/15
CHOW, CHI	LT-20023	2	50.00	5466********5801	35374Z	08/10/15
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	184750	08/10/15
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	109892	08/10/15
COOPERMAN, BRIAN	LT-00119	2	74.00	3727*******5009	157754	08/10/15
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	111884	08/10/15
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	35930P	08/10/15
DAVID, MARIANA	LT-20013	2	74.00	4003********6794	08310B	08/10/15
DEIGNAN, JOAN	LT-01698	2	74.00	3728*******3035	140842	08/10/15
DOYLE, JACKIE	LT-20087	2	74.00	5362********1238	279001	08/10/15
DUFFY, JENNIFER	LT-01572	2	74.00	4400********5123	01798B	08/10/15
DUNN, SUSAN	LT-00042	2	74.00	3747*******7435	483601	08/10/15
ELMAN, PATTI	LT-01248	2	74.00	3783*******6029	176576	08/10/15
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010765	08/10/15
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	084609	08/10/15
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	074609	08/10/15
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	146859	08/10/15
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	125060	08/10/15
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	115891	08/10/15
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	806108	08/10/15
FRIEDMAN, DEAN	LT-01409	2	74.00	4124********4793	094609	08/10/15
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******3002	141695	08/10/15
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	180818	08/10/15
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010139	08/10/15
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	109787	08/10/15
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	181488	08/10/15
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	189620	08/10/15
GATEHOUSE, DONALD	LT-01509	2	74.00	5362********3851	352297	08/10/15
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	189932	08/10/15
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	180638	08/10/15
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	126854	08/10/15
HANSEN, WILLIAM	LT-01579	2	74.00	3723*******2001	184468	08/10/15
HARMEYER, KIM	LT-01150	2	199.00	4264********6985	00013D	08/10/15
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	182265	08/10/15
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******7004	146049	08/10/15
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	101320	08/10/15
HOLLANDER, BRETT	LT-01548	2	65.00	3728*******7007	184112	08/10/15
IADEVAIA, ANTHONY	LT-01533	2	50.00	3797*******1007	101376	08/10/15
IANNONE, ANGELO	LT-20014	2	74.00	3737*******3005	143695	08/10/15
IRAVANI, AMIR	LT-00992	2	74.00	3712*******1000	101244	08/10/15
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	186049	08/10/15
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	102028	08/10/15
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	145295	08/10/15
KHAN, ZAN	LT-01041	2	65.00	4264********2753	06036B	08/10/15
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	157747	08/10/15
KIM, EVAN	LT-00490	2	74.00	4147********4129	800164	08/10/15
KINDLER, JAMIE	LT-01928	2	74.00	4266********6431	08234B	08/10/15
KING, PETER	LT-00027	2	74.00	5396********8379	35319P	08/10/15
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	122348	08/10/15
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	143565	08/10/15
LANE, LEWIS	LT-00462	2	74.00	5466********4760	35791P	08/10/15
LAUB, ROB	LT-20083	2	74.00	3772*******3009	146465	08/10/15
LEAVY, ANNE	LT-01080	2	55.00	3747*******7954	886342	08/10/15
LEAVY, CHARLES	LT-01031	2	55.00	3747*******7954	737188	08/10/15
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	143627	08/10/15
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	149623	08/10/15
MACCHIO, DIANE	LT-01628	2	74.00	3783*******6008	181943	08/10/15
MACKE, TED	LT-01629	2	74.00	3783*******6008	144166	08/10/15
MANEVITZ, DAVID	LT-01496	2	74.00	4246********5430	08257G	08/10/15
MARCHETTI, CHRISTIAN	LT-01605	2	65.00	4900********4487	074609	08/10/15
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	184600	08/10/15
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	184320	08/10/15
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	108340	08/10/15
MEJIA, STEPHANIE	LT-01760	2	74.00	4207********6790	094609	08/10/15
MILLER, JASON	LT-01800	2	74.00	4124********4244	084609	08/10/15
MILLER, JEFF	LT-00101	2	74.00	3767*******1002	161658	08/10/15
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	103588	08/10/15
MOSHOS, THEOHARIS	LT-20027	2	50.00	4147********3579	08264D	08/10/15
MUCINO, CLAUDIA	LT-01517	2	74.00	4888********1837	09982B	08/10/15
MUHLSTOCK, MELANIE	LT-00549	2	74.00	3743*******6506	455407	08/10/15
MUNI, SHANNON	LT-01894	2	74.00	3712*******5009	122784	08/10/15
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	08271C	08/10/15
NANDA, RISHI	LT-01563	2	74.00	4266********8155	08306B	08/10/15
NATHAN, LAUREN	LT-20017	2	74.00	3797*******1004	125774	08/10/15
NATHAN, LIZA	LT-01566	2	74.00	3724*******5003	145165	08/10/15
NAUHEIM, RICHARD	LT-00780	2	74.00	4147********3476	08250C	08/10/15
NAZARENO, JOEL	LT-02004	2	74.00	4135********0236	134266	08/10/15
NG, BIANCA	LT-01358	2	74.00	4147********6607	08269C	08/10/15
NIERENBERG, ELIN	LT-01161	2	74.00	3712*******3001	144015	08/10/15
OLAN, LORRIE	LT-00931	2	74.00	5466********9333	35346P	08/10/15
ORANGE, JAN	LT-01412	2	74.00	4207********4370	074609	08/10/15
PACHECO, RUSTY	LT-01878	2	74.00	5262********4912	357162	08/10/15
PAPE, ROBERT	LT-01015	2	65.00	4207********3728	074609	08/10/15
PEREZ, MARIA	LT-01055	2	74.00	4029********6033	084611	08/10/15
PETARD, ALEXANDRE	LT-20034	2	74.00	5510********9165	284978	08/10/15
PETRACCA, ALICIA	LT-01840	2	65.00	3797*******1002	164464	08/10/15
PETRACCA, GRANT	LT-01649	2	65.00	3797*******1002	185823	08/10/15
PETRACCA, JANINE	LT-01837	2	74.00	3797*******1002	160084	08/10/15
PETRAS, RUTH	LT-00717	2	74.00	5466********1724	35402P	08/10/15
PFEIFFER, JENNIFER	LT-01633	2	74.00	4266********4417	08252D	08/10/15
PONCE, ADAM	LT-01527	2	74.00	4207********1577	094609	08/10/15
POWELL, TAYLOR	LT-01703	2	65.00	5490********4621	04097Z	08/10/15
RAPISARDA, RACHEL	LT-01578	2	74.00	6011********4056	01086R	08/10/15
ROLLE, JASON	LT-01400	2	65.00	4744********8868	194167	08/10/15
ROMANELLO, DANIEL	LT-01577	2	74.00	3710*******5002	134388	08/10/15
ROSSI, EILEEN	LT-00144	2	69.00	4718********7273	800164	08/10/15
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	09666D	08/10/15
SALVATORI, NATALIE	LT-20053	2	74.00	4271********4006	91134C	08/10/15
SAYEDAHMAD, KHALEED	LT-01623	2	74.00	4115********3088	083217	08/10/15
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	162049	08/10/15
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	106459	08/10/15
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	169055	08/10/15
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	108157	08/10/15
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	082890	08/10/15
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	08272C	08/10/15
SNYDER, MARK	LT-20033	2	199.00	3727*******1006	111631	08/10/15
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	101479	08/10/15
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	08269D	08/10/15
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	08285D	08/10/15
SPECTOR, OSSIE	LT-20031	2	74.00	5466********9797	36722P	08/10/15
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	185325	08/10/15
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	104648	08/10/15
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	141627	08/10/15
SURACE, ANDREW	LT-20040	2	65.00	3725*******3017	127413	08/10/15
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010692	08/10/15
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	132511	08/10/15
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	168678	08/10/15
TSERNOV, NIKITA	LT-20088	2	74.00	4029********6941	084609	08/10/15
VELLA, MICHAEL	LT-01540	2	74.00	3737*******7003	141579	08/10/15
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	148148	08/10/15
WEI, ALBERT	LT-01902	2	55.00	5474********7085	01019G	08/10/15
WEISSMAN, LAURIE	LT-20003	2	74.00	3732*******1012	142811	08/10/15
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	196916	08/10/15
WILKINSON, KEITH	LT-00863	2	74.00	4147********3408	08278D	08/10/15
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01093R	08/10/15
WONG, NATHAN	LT-01256	2	74.00	5466********4037	35555Z	08/10/15
YABLON, BARRI	LT-01662	2	74.00	4563********1152	084609	08/10/15
ZAFFUTO, FRANK	LT-20052	2	74.00	3797*******5001	182477	08/10/15
ZAIMI, ANDI	LT-01788	2	74.00	4147********7807	08258D	08/10/15
ZAREMBA, WILLIAM	LT-01641	2	74.00	5178********9123	08298Z	08/10/15
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	180752	08/10/15
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********3938	144163	08/10/15

Totals

Count	Card Type	Total
82	American Express	6145.00
22	MasterCard	1557.00
40	Visa	2963.00
2	Discover	148.00
0	Other	0.00
		10813.00