Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-01758 |
1 |
74.00 |
4159********9975 |
104412 |
09/25/15 |
| AFSHARRTI-TORK, SHARI |
LT-01691 |
1 |
74.00 |
4266********4458 |
09931B |
09/25/15 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
02283P |
09/25/15 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
02158P |
09/25/15 |
| ANTONOPOULOS, THOMAS |
LT-01594 |
1 |
74.00 |
3727*******4008 |
167151 |
09/25/15 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
09959C |
09/25/15 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
131707 |
09/25/15 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******2003 |
162504 |
09/25/15 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4264********8271 |
05767B |
09/25/15 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
09445Z |
09/25/15 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
108448 |
09/25/15 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
09968A |
09/25/15 |
| BRODER, GREGORY |
LT-01528 |
1 |
74.00 |
4147********4776 |
09965C |
09/25/15 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
133964 |
09/25/15 |
| CHANG, DANIEL |
LT-02000 |
1 |
37.00 |
4147********4788 |
09958D |
09/25/15 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
173017 |
09/25/15 |
| COOPERMAN, JUDY |
LT-01445 |
1 |
74.00 |
5466********6507 |
01068Z |
09/25/15 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********6881 |
09955D |
09/25/15 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
127074 |
09/25/15 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
190036 |
09/25/15 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
167442 |
09/25/15 |
| ELYASSOFF, ISAAC |
LT-01512 |
1 |
74.00 |
3797*******2003 |
122725 |
09/25/15 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
148668 |
09/25/15 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
5466********2894 |
02450P |
09/25/15 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
141463 |
09/25/15 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
123435 |
09/25/15 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
156949 |
09/25/15 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
09941C |
09/25/15 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
119627 |
09/25/15 |
| GOETZ, ERNEST |
LT-01821 |
1 |
74.00 |
4147********9451 |
09955C |
09/25/15 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
3797*******1008 |
145837 |
09/25/15 |
| GOLDSTEIN, KIM |
LT-01877 |
1 |
74.00 |
3797*******1016 |
174692 |
09/25/15 |
| GOMEZ, RYAN |
LT-01693 |
1 |
74.00 |
5424********1299 |
02228P |
09/25/15 |
| GREENFIELD, JOAN |
LT-01471 |
1 |
74.00 |
4147********5611 |
09937C |
09/25/15 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
3772*******3000 |
188602 |
09/25/15 |
| GRIGARAKOS, ANGELA |
LT-01642 |
1 |
55.00 |
3717*******3007 |
140956 |
09/25/15 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
147501 |
09/25/15 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4154********3842 |
00003G |
09/25/15 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
103897 |
09/25/15 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
142300 |
09/25/15 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
09309C |
09/25/15 |
| HAYIM, STUART |
LT-01696 |
1 |
74.00 |
3767*******5009 |
167728 |
09/25/15 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4034********8073 |
331412 |
09/25/15 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
4388********6838 |
09935D |
09/25/15 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
149361 |
09/25/15 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
105378 |
09/25/15 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3911 |
702867 |
09/25/15 |
| IANNIELLO, ERIC |
LT-01969 |
1 |
74.00 |
4029********8896 |
081334 |
09/25/15 |
| IANNIELLO, JUSTIN |
LT-01826 |
1 |
74.00 |
4029********0080 |
081333 |
09/25/15 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********9209 |
011309 |
09/25/15 |
| JAME, JONATHAN |
LT-01797 |
1 |
74.00 |
4207********6327 |
001309 |
09/25/15 |
| KAY, LINDA |
LT-01640 |
1 |
55.00 |
4154********3842 |
09979G |
09/25/15 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******6005 |
184682 |
09/25/15 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
148394 |
09/25/15 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
121933 |
09/25/15 |
| KORN, MATT |
LT-00288 |
1 |
74.00 |
4085********7832 |
081333 |
09/25/15 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******9008 |
102955 |
09/25/15 |
| KRAININ, RICHARD |
LT-01917 |
1 |
74.00 |
4147********7251 |
09962C |
09/25/15 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
09949C |
09/25/15 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********7325 |
081333 |
09/25/15 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
129008 |
09/25/15 |
| LANE, NANCY |
LT-01581 |
1 |
74.00 |
4147********2899 |
09998A |
09/25/15 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
081332 |
09/25/15 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
743295 |
09/25/15 |
| LEVY, LARRY |
LT-20011 |
1 |
74.00 |
3717*******3018 |
185081 |
09/25/15 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******2009 |
163809 |
09/25/15 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
120717 |
09/25/15 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
09923C |
09/25/15 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5524********8217 |
09154Z |
09/25/15 |
| MASRI, VANESSA |
LT-20054 |
1 |
70.00 |
3715*******2004 |
151301 |
09/25/15 |
| MCMILLEN, DOUG |
LT-20120 |
1 |
70.00 |
5178********6512 |
09964Z |
09/25/15 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******3019 |
125599 |
09/25/15 |
| MELKONIAN, AIMEE |
LT-01745 |
1 |
74.00 |
3713*******4510 |
167881 |
09/25/15 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
180614 |
09/25/15 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
144843 |
09/25/15 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
704813 |
09/25/15 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
09934C |
09/25/15 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******1007 |
141058 |
09/25/15 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
124085 |
09/25/15 |
| OCNER, ANGIE |
LT-01524 |
1 |
74.00 |
5262********8450 |
750662 |
09/25/15 |
| OCNER, DAVID |
LT-01702 |
1 |
74.00 |
5262********8450 |
700782 |
09/25/15 |
| ORANTES, EDDIE |
LT-01615 |
1 |
50.00 |
4147********4437 |
09948D |
09/25/15 |
| PAONE, LUCIANO |
LT-01506 |
1 |
74.00 |
3712*******1015 |
139774 |
09/25/15 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
109014 |
09/25/15 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
09940C |
09/25/15 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
02353P |
09/25/15 |
| QUINONES, ANTHONY |
LT-01669 |
1 |
74.00 |
4124********5076 |
011309 |
09/25/15 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
120988 |
09/25/15 |
| REGINA, PETER |
LT-01807 |
1 |
74.00 |
6011********5210 |
02565B |
09/25/15 |
| RIANO, ELAINE |
LT-01690 |
1 |
74.00 |
3727*******1012 |
121202 |
09/25/15 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
02172Z |
09/25/15 |
| RUDMAN, ALEXIS |
LT-01832 |
1 |
74.00 |
4266********1416 |
09950B |
09/25/15 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3767*******2006 |
123100 |
09/25/15 |
| SAMII, BRITT |
LT-00146 |
1 |
74.00 |
4147********6393 |
08340D |
09/25/15 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
09975A |
09/25/15 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3712*******3019 |
146507 |
09/25/15 |
| SCHERZER, DAVID |
LT-01511 |
1 |
55.00 |
4207********9492 |
021309 |
09/25/15 |
| SCHWARTZ, DAVID |
LT-01676 |
1 |
74.00 |
4147********0848 |
09959D |
09/25/15 |
| SHAMPAN, JACK |
LT-01254 |
1 |
74.00 |
3717*******7002 |
128960 |
09/25/15 |
| SIEGELMAN, ROBERT |
LT-01515 |
1 |
74.00 |
4147********5100 |
09961C |
09/25/15 |
| SILLS, DAVID |
LT-01084 |
1 |
74.00 |
3713*******2038 |
126217 |
09/25/15 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
146275 |
09/25/15 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
01477P |
09/25/15 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
101082 |
09/25/15 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********9308 |
09949D |
09/25/15 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********9308 |
09936D |
09/25/15 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********4183 |
09935C |
09/25/15 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
147172 |
09/25/15 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
42919B |
09/25/15 |
| TRAPANI, BRIAN |
LT-01637 |
1 |
74.00 |
3717*******3014 |
184394 |
09/25/15 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********8006 |
09966D |
09/25/15 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******9005 |
191357 |
09/25/15 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5262********1122 |
698141 |
09/25/15 |
| WEISBURD, GREGORY |
LT-01571 |
1 |
65.00 |
5262********1122 |
695639 |
09/25/15 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
163675 |
09/25/15 |
| YEN, ALLEN |
LT-20041 |
1 |
74.00 |
4266********2779 |
09968C |
09/25/15 |
| ZEIFMAN, JENNIFER |
LT-20066 |
1 |
74.00 |
3747*******3761 |
523113 |
09/25/15 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
09937C |
09/25/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
3869.00 |
| 18 |
MasterCard |
1444.00 |
| 45 |
Visa |
3142.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8529.00 |