10/12/2015

07:50:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	01566Z	10/12/15
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	172276	10/12/15
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	180495	10/12/15
ALLEN, ROSS	LT-20059	2	74.00	3772*******2004	166322	10/12/15
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	167636	10/12/15
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	101877	10/12/15
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	153966	10/12/15
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	072053	10/12/15
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	163867	10/12/15
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	145419	10/12/15
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0996	439009	10/12/15
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	169386	10/12/15
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	111457	10/12/15
BUFFAMANTE, ELIZABETH	LT-01535	2	74.00	3797*******1000	107658	10/12/15
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********8453	64781P	10/12/15
CERRONE, ANNMARIE	LT-20061	2	74.00	4563********3519	012008	10/12/15
CHOW, CHI	LT-20023	2	50.00	5466********5801	64809Z	10/12/15
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	148897	10/12/15
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******4011	156799	10/12/15
COOPERMAN, BRIAN	LT-20082	2	74.00	3727*******5009	182669	10/12/15
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	188023	10/12/15
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	64573P	10/12/15
DAVID, MARIANA	LT-20013	2	74.00	4003********6794	01555B	10/12/15
DEIGNAN, JOAN	LT-01698	2	74.00	3728*******3035	171476	10/12/15
DOYLE, JACKIE	LT-20087	2	74.00	5362********1238	439565	10/12/15
DUNN, SUSAN	LT-00042	2	74.00	3747*******7435	393118	10/12/15
ELMAN, PATTI	LT-01248	2	74.00	3783*******6029	174199	10/12/15
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	012900	10/12/15
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	012008	10/12/15
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	012008	10/12/15
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	106702	10/12/15
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	122780	10/12/15
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	138988	10/12/15
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	576652	10/12/15
FRIEDMAN, DEAN	LT-01409	2	74.00	4124********4793	012008	10/12/15
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******3002	152561	10/12/15
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	129569	10/12/15
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	012254	10/12/15
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	146115	10/12/15
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	143944	10/12/15
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	108105	10/12/15
GATEHOUSE, DONALD	LT-01509	2	74.00	5362********3851	316210	10/12/15
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	123197	10/12/15
GLICK, JAMIE	LT-01034	2	65.00	3727*******1017	123136	10/12/15
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	127345	10/12/15
GOMEZ, EVAN	LT-20096	2	65.00	5424********1299	64920P	10/12/15
HANSEN, WILLIAM	LT-01579	2	74.00	3723*******2001	125420	10/12/15
HARMEYER, KIM	LT-01150	2	199.00	4264********6985	07665D	10/12/15
HARRISON, SUZANNE	LT-20064	2	74.00	4226********0652	01527C	10/12/15
HAYT, PAUL	LT-00210	2	74.00	3710*******7006	183657	10/12/15
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******7004	141444	10/12/15
HELD, EVAN	LT-01576	2	74.00	3715*******2001	104682	10/12/15
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	148123	10/12/15
IADEVAIA, ANTHONY	LT-01533	2	50.00	3797*******1007	186264	10/12/15
IANNONE, ANGELO	LT-20014	2	74.00	3737*******3005	181579	10/12/15
KAFTOL, COURTNEY	LT-20107	2	74.00	3717*******7002	187621	10/12/15
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	175115	10/12/15
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	124266	10/12/15
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	181336	10/12/15
KHAN, ZAN	LT-01041	2	65.00	4264********2753	03525B	10/12/15
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	115905	10/12/15
KIM, EVAN	LT-00490	2	74.00	4147********4129	702102	10/12/15
KINDLER, JAMIE	LT-01928	2	74.00	4266********6431	01534B	10/12/15
KING, PETER	LT-00027	2	74.00	5396********8379	64601P	10/12/15
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	161493	10/12/15
KLEIN, KEVIN	LT-01806	2	65.00	4888********1887	08884B	10/12/15
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	107020	10/12/15
LANE, LEWIS	LT-00462	2	74.00	5466********4760	64656P	10/12/15
LAUB, ROB	LT-20083	2	74.00	3772*******3009	140190	10/12/15
LEAVY, ANNE	LT-01080	2	55.00	3747*******7954	779326	10/12/15
LEAVY, CHARLES	LT-01031	2	55.00	3747*******7954	535320	10/12/15
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	149675	10/12/15
LOPEZ, JASON	LT-20106	2	65.00	4207********8208	012008	10/12/15
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	168290	10/12/15
MACCHIO, DIANE	LT-01628	2	74.00	3783*******6008	144435	10/12/15
MACKE, TED	LT-01629	2	74.00	3783*******6008	142879	10/12/15
MANEVITZ, DAVID	LT-01496	2	74.00	4246********5430	01539G	10/12/15
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	144054	10/12/15
MEDERRICK, ARDITH	LT-00113	2	74.00	3713*******4515	167698	10/12/15
MEDERRICK, CHARLES	LT-84555	2	74.00	3713*******4515	189770	10/12/15
MILLER, JASON	LT-01800	2	74.00	4124********4244	012008	10/12/15
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	152142	10/12/15
MOSHOS, THEOHARIS	LT-20027	2	50.00	4147********3579	01524C	10/12/15
MUCINO, CLAUDIA	LT-01517	2	74.00	4888********1837	03122B	10/12/15
MUHLSTOCK, MELANIE	LT-00549	2	74.00	3743*******6506	560942	10/12/15
MULLAHEY, CARRIE	LT-01575	2	74.00	4640********5098	01535B	10/12/15
MUNI, SHANNON	LT-01894	2	74.00	3712*******5009	101124	10/12/15
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	01542C	10/12/15
NANDA, RISHI	LT-01563	2	74.00	4266********8155	01543B	10/12/15
NATHAN, LIZA	LT-01566	2	74.00	3724*******5003	183381	10/12/15
NAUHEIM, RICHARD	LT-00780	2	74.00	4147********3476	01542C	10/12/15
NAZARENO, JOEL	LT-02004	2	74.00	4135********0236	152701	10/12/15
NG, BIANCA	LT-01358	2	74.00	4147********6607	01536C	10/12/15
NIERENBERG, ELIN	LT-01161	2	74.00	3712*******3001	106398	10/12/15
OLAN, LORRIE	LT-00931	2	74.00	5466********5281	64865P	10/12/15
ORANGE, JAN	LT-01412	2	74.00	4207********4370	002008	10/12/15
PAPE, ROBERT	LT-01015	2	65.00	4207********3728	012008	10/12/15
PAPPAS, YASSILIK	LT-20062	2	74.00	3797*******1004	109665	10/12/15
PEREZ, MARIA	LT-01055	2	74.00	4029********6033	072053	10/12/15
PETRACCA, ALICIA	LT-01840	2	65.00	3797*******1002	181172	10/12/15
PETRACCA, GRANT	LT-01649	2	65.00	3797*******1002	106587	10/12/15
PETRACCA, JANINE	LT-01837	2	74.00	3797*******1002	163698	10/12/15
PETRAS, RUTH	LT-00717	2	74.00	5466********1724	64948P	10/12/15
PONCE, ADAM	LT-01527	2	74.00	4207********1577	002008	10/12/15
POSNER, JULI	LT-01357	2	74.00	4266********5775	01540A	10/12/15
POWELL, TAYLOR	LT-01703	2	32.00	5490********4621	07366Z	10/12/15
RABINOWITZ, THEO	LT-01513	2	74.00	4207********3429	012008	10/12/15
RACZ, JUDY	LT-20076	2	74.00	4207********5768	012008	10/12/15
RAPISARDA, RACHEL	LT-01578	2	74.00	6011********4056	01236R	10/12/15
REYNOLDS, BARARA	LT-20069	2	74.00	3712*******1002	161478	10/12/15
REYNOLDS, GARY	LT-20071	2	74.00	3712*******1002	119198	10/12/15
ROLLE, JASON	LT-01400	2	65.00	4744********8868	152302	10/12/15
ROMANELLO, DANIEL	LT-20138	2	74.00	3710*******5002	115041	10/12/15
ROSSI, EILEEN	LT-00144	2	69.00	4718********7273	702102	10/12/15
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	08044D	10/12/15
SALVATORI, NATALIE	LT-20053	2	74.00	4271********4006	19316C	10/12/15
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	140393	10/12/15
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	183555	10/12/15
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	181122	10/12/15
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	104573	10/12/15
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	015717	10/12/15
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	01546C	10/12/15
SNYDER, MARK	LT-20033	2	199.00	3727*******1006	101232	10/12/15
SOLEIMANI, JACK	LT-00106	2	74.00	3739*******2000	183844	10/12/15
SOMMER, KIM	LT-01382	2	74.00	5424********4234	64823P	10/12/15
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	01544D	10/12/15
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	01530D	10/12/15
SPECTOR, OSSIE	LT-20031	2	74.00	5466********9797	64893P	10/12/15
SPENCER, JONI	LT-00156	2	74.00	3717*******1029	142502	10/12/15
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	129205	10/12/15
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	184239	10/12/15
SURACE, ANDREW	LT-20040	2	65.00	3725*******3017	169723	10/12/15
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	012266	10/12/15
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	193277	10/12/15
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	127805	10/12/15
VELLA, MICHAEL	LT-01540	2	74.00	3737*******7003	146938	10/12/15
VERA, BRIAN	LT-20055	2	74.00	3712*******1003	121831	10/12/15
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	109416	10/12/15
WEI, ALBERT	LT-01902	2	55.00	5474********7085	01224G	10/12/15
WEISSMAN, LAURIE	LT-20003	2	74.00	3732*******1012	163506	10/12/15
WEITZ, ANDREW	LT-01825	2	74.00	5466********0246	65018Z	10/12/15
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	192393	10/12/15
WILKINSON, KEITH	LT-00863	2	74.00	4147********3408	01559D	10/12/15
WOLFRAM, GRAHAM	LT-00615	2	74.00	6011********1362	01286R	10/12/15
WONG, NATHAN	LT-01256	2	74.00	5466********4037	64990Z	10/12/15
YABLON, BARRI	LT-01662	2	74.00	4563********1152	012008	10/12/15
ZAFFUTO, FRANK	LT-20052	2	74.00	3797*******5001	123241	10/12/15
ZAIMI, ANDI	LT-01788	2	74.00	4147********7807	01533C	10/12/15
ZAREMBA, WILLIAM	LT-01641	2	74.00	5178********9123	01544Z	10/12/15
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	147487	10/12/15
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********3938	142905	10/12/15

Totals

Count	Card Type	Total
85	American Express	6376.00
22	MasterCard	1515.00
42	Visa	3102.00
2	Discover	148.00
0	Other	0.00
		11141.00