Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
08176Z |
11/10/15 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3727*******1009 |
149403 |
11/10/15 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3727*******1009 |
120464 |
11/10/15 |
| ALLEN, ROSS |
LT-20059 |
2 |
74.00 |
3772*******2004 |
129782 |
11/10/15 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
161631 |
11/10/15 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******4000 |
149571 |
11/10/15 |
| AUERBACH, GABRIELLE |
LT-01223 |
2 |
65.00 |
3782*******4004 |
186490 |
11/10/15 |
| AXELROD, RUTH |
LT-01272 |
2 |
74.00 |
5466********3328 |
19346P |
11/10/15 |
| BALDERAS, JANICE |
LT-01907 |
2 |
55.00 |
4999********4354 |
063940 |
11/10/15 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******1007 |
160702 |
11/10/15 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******3007 |
188461 |
11/10/15 |
| BIGEL, JONATHAN |
LT-20144 |
2 |
74.00 |
4266********2097 |
08167B |
11/10/15 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
5262********0996 |
196552 |
11/10/15 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
3797*******2000 |
180885 |
11/10/15 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2019 |
117563 |
11/10/15 |
| BUFFAMANTE, ELIZABETH |
LT-01535 |
2 |
74.00 |
3797*******1000 |
105853 |
11/10/15 |
| CERRONE, ANNMARIE |
LT-20061 |
2 |
74.00 |
4563********3519 |
073907 |
11/10/15 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
74.00 |
5199********5079 |
089971 |
11/10/15 |
| CHOW, CHI |
LT-20023 |
2 |
50.00 |
5466********5801 |
193744 |
11/10/15 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
105958 |
11/10/15 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******4011 |
102382 |
11/10/15 |
| COOPERMAN, BRIAN |
LT-20082 |
2 |
74.00 |
3727*******5009 |
149603 |
11/10/15 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******5003 |
186312 |
11/10/15 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
19026P |
11/10/15 |
| DAVID, MARIANA |
LT-20013 |
2 |
74.00 |
4003********6794 |
08190B |
11/10/15 |
| DEIGNAN, JOAN |
LT-01698 |
2 |
74.00 |
3728*******3035 |
136347 |
11/10/15 |
| DOYLE, JACKIE |
LT-20087 |
2 |
74.00 |
5362********1238 |
195857 |
11/10/15 |
| DUFFY, JENNIFER |
LT-01572 |
2 |
74.00 |
4400********5123 |
06561B |
11/10/15 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3747*******7435 |
802227 |
11/10/15 |
| ELMAN, PATTI |
LT-01248 |
2 |
74.00 |
3783*******6029 |
147207 |
11/10/15 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
010464 |
11/10/15 |
| FEIG, BRIAN |
LT-01887 |
2 |
74.00 |
4124********6664 |
093907 |
11/10/15 |
| FEIG, PATRICIA |
LT-01890 |
2 |
74.00 |
4124********6664 |
073907 |
11/10/15 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
104636 |
11/10/15 |
| FELSEN, RICHARD |
LT-00330 |
2 |
74.00 |
3772*******1001 |
186800 |
11/10/15 |
| FESHBACH, JOSEPH |
LT-01233 |
2 |
74.00 |
3712*******1002 |
119386 |
11/10/15 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
583020 |
11/10/15 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
4124********4793 |
083907 |
11/10/15 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******3002 |
184729 |
11/10/15 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******1003 |
167170 |
11/10/15 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
010441 |
11/10/15 |
| GALLO, MICHAEL |
LT-01667 |
2 |
74.00 |
3712*******4004 |
182828 |
11/10/15 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
141210 |
11/10/15 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
188098 |
11/10/15 |
| GATEHOUSE, DONALD |
LT-01509 |
2 |
74.00 |
5362********3851 |
932773 |
11/10/15 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
143468 |
11/10/15 |
| GLICK, ISABEL |
LT-20073 |
2 |
65.00 |
3727*******3013 |
160397 |
11/10/15 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
101978 |
11/10/15 |
| GOMEZ, EVAN |
LT-20096 |
2 |
65.00 |
5424********1299 |
18901P |
11/10/15 |
| HANSEN, WILLIAM |
LT-01579 |
2 |
74.00 |
3723*******2001 |
101161 |
11/10/15 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
74.00 |
4226********0652 |
08156C |
11/10/15 |
| HEIBERGER, ROBYN |
LT-01805 |
2 |
55.00 |
3715*******7004 |
102350 |
11/10/15 |
| HELD, EVAN |
LT-01576 |
2 |
74.00 |
3715*******2001 |
133967 |
11/10/15 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
128440 |
11/10/15 |
| IADEVAIA, ANTHONY |
LT-01533 |
2 |
50.00 |
3797*******1007 |
158762 |
11/10/15 |
| IANNONE, ANGELO |
LT-20014 |
2 |
74.00 |
3737*******3005 |
164776 |
11/10/15 |
| KAFTOL, COURTNEY |
LT-20107 |
2 |
74.00 |
3717*******7002 |
106180 |
11/10/15 |
| KAMINSKY, GARY |
LT-00237 |
2 |
74.00 |
3715*******4003 |
180021 |
11/10/15 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
183714 |
11/10/15 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******2037 |
141656 |
11/10/15 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
07027B |
11/10/15 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******2002 |
129841 |
11/10/15 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********4129 |
600193 |
11/10/15 |
| KINDLER, JAMIE |
LT-20136 |
2 |
74.00 |
4266********6431 |
08141B |
11/10/15 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
19708P |
11/10/15 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
104291 |
11/10/15 |
| KLEIN, KEVIN |
LT-01806 |
2 |
65.00 |
4888********1887 |
02185B |
11/10/15 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
181822 |
11/10/15 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
5466********4760 |
19541P |
11/10/15 |
| LAUB, ROB |
LT-20133 |
2 |
74.00 |
3772*******3009 |
106976 |
11/10/15 |
| LEAVY, ANNE |
LT-01080 |
2 |
55.00 |
3747*******7954 |
287053 |
11/10/15 |
| LEAVY, CHARLES |
LT-01031 |
2 |
55.00 |
3747*******7954 |
547769 |
11/10/15 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
145341 |
11/10/15 |
| LOPEZ, JASON |
LT-20106 |
2 |
65.00 |
4207********8208 |
073907 |
11/10/15 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
181951 |
11/10/15 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4246********5430 |
08159G |
11/10/15 |
| MARKMAN, NICK |
LT-01803 |
2 |
65.00 |
3728*******4008 |
184030 |
11/10/15 |
| MILLER, JASON |
LT-01800 |
2 |
74.00 |
4124********4244 |
093907 |
11/10/15 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
3730*******6010 |
182725 |
11/10/15 |
| MORSI, SAMMY |
LT-20135 |
2 |
74.00 |
5466********8459 |
194717 |
11/10/15 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
50.00 |
4147********3579 |
08188C |
11/10/15 |
| MUCINO, CLAUDIA |
LT-01517 |
2 |
74.00 |
4888********1837 |
07916B |
11/10/15 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
3743*******6506 |
459654 |
11/10/15 |
| MULLAHEY, CARRIE |
LT-01575 |
2 |
74.00 |
4640********5098 |
08193B |
11/10/15 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******5009 |
173037 |
11/10/15 |
| MURATOVIC, SAMIR |
LT-01366 |
2 |
74.00 |
4147********0035 |
08147C |
11/10/15 |
| NANDA, RISHI |
LT-01563 |
2 |
74.00 |
4266********8155 |
08197A |
11/10/15 |
| NATHAN, LIZA |
LT-01566 |
2 |
74.00 |
3724*******5003 |
106513 |
11/10/15 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
4147********3476 |
08168C |
11/10/15 |
| NAZARENO, JOEL |
LT-02004 |
2 |
74.00 |
4135********0236 |
193093 |
11/10/15 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
4147********6607 |
08131C |
11/10/15 |
| NIERENBERG, ELIN |
LT-01161 |
2 |
74.00 |
3712*******3001 |
149264 |
11/10/15 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********5281 |
18929P |
11/10/15 |
| ORANGE, JAN |
LT-01412 |
2 |
74.00 |
4207********4370 |
083907 |
11/10/15 |
| PAPE, ROBERT |
LT-01015 |
2 |
65.00 |
4207********3728 |
093907 |
11/10/15 |
| PARAKHNEVICH, TATYANA |
LT-20142 |
2 |
74.00 |
3772*******1002 |
130161 |
11/10/15 |
| PEREZ, MARIA |
LT-01055 |
2 |
74.00 |
4029********6033 |
063941 |
11/10/15 |
| PETARD, ALEXANDRE |
LT-20034 |
2 |
148.00 |
5510********9165 |
195023 |
11/10/15 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3797*******1002 |
187940 |
11/10/15 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********1724 |
19277P |
11/10/15 |
| PFEIFFER, JENNIFER |
LT-01633 |
2 |
74.00 |
4147********0046 |
08162D |
11/10/15 |
| PONCE, ADAM |
LT-01527 |
2 |
74.00 |
4207********1577 |
083907 |
11/10/15 |
| RABINOWITZ, THEO |
LT-01513 |
2 |
74.00 |
4207********3429 |
073907 |
11/10/15 |
| RACZ, JUDY |
LT-20076 |
2 |
74.00 |
4207********5768 |
073907 |
11/10/15 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
74.00 |
6011********4056 |
01087R |
11/10/15 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
74.00 |
3712*******1002 |
198330 |
11/10/15 |
| REYNOLDS, GARY |
LT-20071 |
2 |
74.00 |
3712*******1002 |
139777 |
11/10/15 |
| ROLLE, JASON |
LT-01400 |
2 |
65.00 |
4744********8868 |
193897 |
11/10/15 |
| ROMANELLO, DANIEL |
LT-20138 |
2 |
74.00 |
3710*******5002 |
171793 |
11/10/15 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4264********8833 |
06131D |
11/10/15 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
74.00 |
4271********4006 |
33828C |
11/10/15 |
| SAYEDAHMAD, KHALEED |
LT-20140 |
2 |
74.00 |
5178********9378 |
08208B |
11/10/15 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
122870 |
11/10/15 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
144856 |
11/10/15 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
74.00 |
3715*******2015 |
189877 |
11/10/15 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
169250 |
11/10/15 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
5528********8142 |
082154 |
11/10/15 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
08204C |
11/10/15 |
| SNYDER, MARK |
LT-20033 |
2 |
199.00 |
3727*******1006 |
196114 |
11/10/15 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********4234 |
19096P |
11/10/15 |
| SONTAG, SANDY |
LT-01889 |
2 |
55.00 |
4147********0603 |
08174D |
11/10/15 |
| SONTAG, SHELDON |
LT-01886 |
2 |
55.00 |
4147********0603 |
08153D |
11/10/15 |
| SPECTOR, OSSIE |
LT-20031 |
2 |
74.00 |
5466********9797 |
19527P |
11/10/15 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******1029 |
147116 |
11/10/15 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******1004 |
123868 |
11/10/15 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
147477 |
11/10/15 |
| SURACE, ANDREW |
LT-20040 |
2 |
65.00 |
3725*******3017 |
163401 |
11/10/15 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
010452 |
11/10/15 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******4003 |
168632 |
11/10/15 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******2008 |
104368 |
11/10/15 |
| VELLA, MICHAEL |
LT-01540 |
2 |
74.00 |
3737*******7003 |
101844 |
11/10/15 |
| VERA, BRIAN |
LT-20055 |
2 |
74.00 |
3712*******1003 |
128073 |
11/10/15 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******2004 |
128607 |
11/10/15 |
| WEI, ALBERT |
LT-01902 |
2 |
55.00 |
5474********7085 |
01063G |
11/10/15 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
74.00 |
3732*******1012 |
199355 |
11/10/15 |
| WEITZ, ANDREW |
LT-01825 |
2 |
74.00 |
5466********0246 |
192632 |
11/10/15 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
119240 |
11/10/15 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4147********3408 |
08217D |
11/10/15 |
| WOLFRAM, GRAHAM |
LT-20139 |
2 |
74.00 |
6011********1362 |
01023R |
11/10/15 |
| WONG, NATHAN |
LT-01256 |
2 |
74.00 |
5466********4037 |
197775 |
11/10/15 |
| YABLON, BARRI |
LT-01662 |
2 |
74.00 |
4563********1152 |
083907 |
11/10/15 |
| ZAFFUTO, FRANK |
LT-20052 |
2 |
74.00 |
3797*******5001 |
154985 |
11/10/15 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4147********7807 |
08179C |
11/10/15 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
74.00 |
5178********9123 |
08222Z |
11/10/15 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******3029 |
123466 |
11/10/15 |
| ZOHRABIAN, IDA |
LT-00839 |
2 |
74.00 |
4117********3938 |
113595 |
11/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 77 |
American Express |
5793.00 |
| 25 |
MasterCard |
1853.00 |
| 42 |
Visa |
2982.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10776.00 |