09/10/2015

09:32:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	04544Z	09/10/15
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	158930	09/10/15
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	148421	09/10/15
ALLEN, ROSS	LT-20059	2	74.00	3772*******2004	131101	09/10/15
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	161534	09/10/15
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	149827	09/10/15
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	120424	09/10/15
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	090151	09/10/15
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	121173	09/10/15
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	169378	09/10/15
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0996	269968	09/10/15
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	126013	09/10/15
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	130545	09/10/15
BUFFAMANTE, ELIZABETH	LT-01535	2	74.00	3797*******1000	125321	09/10/15
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********8453	89039P	09/10/15
CERRONE, ANNMARIE	LT-20061	2	74.00	4563********3519	090110	09/10/15
CHEN, TIMOTHY	LT-01564	2	74.00	5199********4250	09887Z	09/10/15
CHOW, CHI	LT-20023	2	50.00	5466********5801	89679Z	09/10/15
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	143652	09/10/15
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******3013	148361	09/10/15
CONKLING, CAROLYN	LT-01601	2	37.00	4400********0676	04867B	09/10/15
COOPERMAN, BRIAN	LT-20082	2	74.00	3727*******5009	199154	09/10/15
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	129008	09/10/15
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	89206P	09/10/15
DABATE, TERESA	LT-01708	2	37.00	5262********8057	273443	09/10/15
DAVID, MARIANA	LT-20013	2	74.00	4003********6794	04511B	09/10/15
DEIGNAN, JOAN	LT-01698	2	74.00	3728*******3035	142624	09/10/15
DOYLE, JACKIE	LT-20087	2	74.00	5362********1238	281505	09/10/15
DUNN, SUSAN	LT-00042	2	74.00	3747*******7435	849720	09/10/15
ELMAN, PATTI	LT-01248	2	74.00	3783*******6029	134703	09/10/15
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010853	09/10/15
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	080110	09/10/15
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	000110	09/10/15
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	145127	09/10/15
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	172899	09/10/15
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	172818	09/10/15
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	352638	09/10/15
FRIEDMAN, DEAN	LT-01409	2	74.00	4124********4793	080110	09/10/15
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******3002	124428	09/10/15
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	184195	09/10/15
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010793	09/10/15
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	168413	09/10/15
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	128413	09/10/15
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	166268	09/10/15
GATEHOUSE, DONALD	LT-01509	2	74.00	5362********3851	828615	09/10/15
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	128235	09/10/15
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	101307	09/10/15
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	162052	09/10/15
GRESALFI, CAMILLE	LT-20065	2	74.00	4147********0949	04490D	09/10/15
HANSEN, WILLIAM	LT-01579	2	74.00	3723*******2001	187748	09/10/15
HARMEYER, KIM	LT-01150	2	199.00	4264********6985	00161D	09/10/15
HARRISON, SUZANNE	LT-20064	2	74.00	4226********0652	04512C	09/10/15
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	101891	09/10/15
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******7004	173733	09/10/15
HELD, EVAN	LT-01576	2	74.00	3715*******2001	168130	09/10/15
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	164015	09/10/15
IADEVAIA, ANTHONY	LT-01533	2	50.00	3797*******1007	177274	09/10/15
IANNONE, ANGELO	LT-20014	2	74.00	3737*******3005	185597	09/10/15
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	192091	09/10/15
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	140471	09/10/15
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	148095	09/10/15
KHAN, ZAN	LT-01041	2	65.00	4264********2753	08434B	09/10/15
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	132198	09/10/15
KIM, EVAN	LT-00490	2	74.00	4147********4129	900110	09/10/15
KINDLER, JAMIE	LT-01928	2	74.00	4266********6431	04466B	09/10/15
KING, PETER	LT-00027	2	74.00	5396********8379	89651P	09/10/15
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	181345	09/10/15
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	126186	09/10/15
LANE, LEWIS	LT-00462	2	74.00	5466********4760	89887P	09/10/15
LAUB, ROB	LT-20083	2	74.00	3772*******3009	101587	09/10/15
LEAVY, ANNE	LT-01080	2	55.00	3747*******7954	582652	09/10/15
LEAVY, CHARLES	LT-01031	2	55.00	3747*******7954	487263	09/10/15
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	185697	09/10/15
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	103316	09/10/15
MACCHIO, DIANE	LT-01628	2	74.00	3783*******6008	181944	09/10/15
MACKE, TED	LT-01629	2	74.00	3783*******6008	109980	09/10/15
MANEVITZ, DAVID	LT-01496	2	74.00	4246********5430	04509G	09/10/15
MARCHETTI, CHRISTIAN	LT-01605	2	65.00	4900********4487	090110	09/10/15
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	140277	09/10/15
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	140723	09/10/15
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	169014	09/10/15
MILLER, JASON	LT-01800	2	74.00	4124********4244	000110	09/10/15
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	103588	09/10/15
MOSHOS, THEOHARIS	LT-20027	2	50.00	4147********3579	04493D	09/10/15
MUCINO, CLAUDIA	LT-01517	2	74.00	4888********1837	06507B	09/10/15
MUHLSTOCK, MELANIE	LT-00549	2	74.00	3743*******6506	804633	09/10/15
MULLAHEY, CARRIE	LT-01575	2	74.00	4640********5098	04480B	09/10/15
MUNI, SHANNON	LT-01894	2	74.00	3712*******5009	128822	09/10/15
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	04491C	09/10/15
NANDA, RISHI	LT-01563	2	74.00	4266********8155	04497B	09/10/15
NATHAN, LIZA	LT-01566	2	74.00	3724*******5003	164568	09/10/15
NAUHEIM, RICHARD	LT-00780	2	74.00	4147********3476	04477C	09/10/15
NAZARENO, JOEL	LT-02004	2	74.00	4135********0236	100718	09/10/15
NG, BIANCA	LT-01358	2	74.00	4147********6607	04478C	09/10/15
NIERENBERG, ELIN	LT-01161	2	74.00	3712*******3001	160150	09/10/15
OLAN, LORRIE	LT-00931	2	74.00	5466********9333	89290P	09/10/15
ORANGE, JAN	LT-01412	2	74.00	4207********4370	000110	09/10/15
PAPE, ROBERT	LT-01015	2	65.00	4207********3728	090110	09/10/15
PAPPAS, YASSILIK	LT-20062	2	74.00	3797*******1004	182483	09/10/15
PEREZ, MARIA	LT-01055	2	74.00	4029********6033	090151	09/10/15
PETARD, ALEXANDRE	LT-20034	2	74.00	5510********9165	277057	09/10/15
PETRACCA, ALICIA	LT-01840	2	65.00	3797*******1002	125325	09/10/15
PETRACCA, GRANT	LT-01649	2	65.00	3797*******1002	148499	09/10/15
PETRACCA, JANINE	LT-01837	2	74.00	3797*******1002	163155	09/10/15
PETRAS, RUTH	LT-00717	2	74.00	5466********1724	88789P	09/10/15
PFEIFFER, JENNIFER	LT-01633	2	74.00	4266********4417	04465D	09/10/15
PONCE, ADAM	LT-01527	2	74.00	4207********1577	000110	09/10/15
POSNER, JULI	LT-01357	2	74.00	4266********5775	04509A	09/10/15
POWELL, TAYLOR	LT-01703	2	65.00	5490********4621	01429Z	09/10/15
RABINOWITZ, THEO	LT-01513	2	74.00	4207********3429	080110	09/10/15
RAPISARDA, RACHEL	LT-01578	2	74.00	6011********4056	01008R	09/10/15
REYNOLDS, BARARA	LT-20069	2	74.00	3712*******1002	149402	09/10/15
REYNOLDS, GARY	LT-20071	2	74.00	3712*******1002	173937	09/10/15
ROLLE, JASON	LT-01400	2	65.00	4744********8868	130017	09/10/15
ROMANELLO, DANIEL	LT-01577	2	74.00	3710*******5002	146261	09/10/15
ROSSI, EILEEN	LT-00144	2	69.00	4718********7273	900110	09/10/15
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	03461D	09/10/15
SALVATORI, NATALIE	LT-20053	2	74.00	4271********4006	67925C	09/10/15
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	140822	09/10/15
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	124799	09/10/15
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	105480	09/10/15
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	188951	09/10/15
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	045532	09/10/15
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	04532C	09/10/15
SNYDER, MARK	LT-20033	2	199.00	3727*******1006	192058	09/10/15
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	127375	09/10/15
SOMMER, KIM	LT-01382	2	74.00	5424********4234	89623P	09/10/15
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	04462D	09/10/15
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	04507D	09/10/15
SPECTOR, OSSIE	LT-20031	2	74.00	5466********9797	89512P	09/10/15
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	141950	09/10/15
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	111452	09/10/15
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	166022	09/10/15
SURACE, ANDREW	LT-20040	2	65.00	3725*******3017	182253	09/10/15
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010123	09/10/15
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	115406	09/10/15
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	189691	09/10/15
TSERNOV, NIKITA	LT-20088	2	74.00	4029********6941	090151	09/10/15
VELLA, MICHAEL	LT-01540	2	74.00	3737*******7003	143023	09/10/15
VERA, BRIAN	LT-20055	2	74.00	3712*******1003	142041	09/10/15
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	107270	09/10/15
WEI, ALBERT	LT-01902	2	55.00	5474********7085	01079G	09/10/15
WEISSMAN, LAURIE	LT-20003	2	74.00	3732*******1012	131155	09/10/15
WEITZ, ANDREW	LT-01825	2	148.00	5466********0246	89331Z	09/10/15
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	156333	09/10/15
WILKINSON, KEITH	LT-00863	2	74.00	4147********3408	04546D	09/10/15
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01017R	09/10/15
WONG, NATHAN	LT-01256	2	74.00	5466********4037	89234Z	09/10/15
YABLON, BARRI	LT-01662	2	74.00	4563********1152	090110	09/10/15
ZAFFUTO, FRANK	LT-20052	2	74.00	3797*******5001	111637	09/10/15
ZAIMI, ANDI	LT-01788	2	74.00	4147********7807	04501D	09/10/15
ZAREMBA, WILLIAM	LT-01641	2	74.00	5178********9123	04515Z	09/10/15
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	109226	09/10/15
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********3938	120119	09/10/15

Totals

Count	Card Type	Total
84	American Express	6302.00
24	MasterCard	1742.00
44	Visa	3222.00
2	Discover	148.00
0	Other	0.00
		11414.00