Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-01758 |
1 |
74.00 |
4159********9975 |
289674 |
11/25/15 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
80811P |
11/25/15 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
80922P |
11/25/15 |
| ANSEL, SCOTT |
LT-01611 |
1 |
74.00 |
4207********4208 |
065308 |
11/25/15 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
02198C |
11/25/15 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
188809 |
11/25/15 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******2003 |
164294 |
11/25/15 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4264********8271 |
07637B |
11/25/15 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
04337Z |
11/25/15 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
108448 |
11/25/15 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
00670A |
11/25/15 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
115983 |
11/25/15 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
124840 |
11/25/15 |
| COLLETT, WENDY |
LT-20134 |
1 |
74.00 |
5528********0141 |
02339C |
11/25/15 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********6881 |
00733C |
11/25/15 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
101742 |
11/25/15 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
3717*******2007 |
172937 |
11/25/15 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
131589 |
11/25/15 |
| ELYASSOFF, ISAAC |
LT-01512 |
1 |
74.00 |
3797*******2003 |
182521 |
11/25/15 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
153934 |
11/25/15 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
5466********2894 |
82020P |
11/25/15 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
155759 |
11/25/15 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
144826 |
11/25/15 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
154159 |
11/25/15 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
00683C |
11/25/15 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
188171 |
11/25/15 |
| GOETZ, ERNEST |
LT-01821 |
1 |
74.00 |
4147********9451 |
00678C |
11/25/15 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
3797*******1008 |
160094 |
11/25/15 |
| GOLDSTEIN, KIM |
LT-01877 |
1 |
74.00 |
3797*******1016 |
123127 |
11/25/15 |
| GOMEZ, RYAN |
LT-01693 |
1 |
65.00 |
5424********1299 |
80727P |
11/25/15 |
| GREENSTEIN, TRACEY |
LT-20131 |
1 |
74.00 |
3797*******1009 |
142410 |
11/25/15 |
| GRIGARAKOS, ANGELA |
LT-01642 |
1 |
55.00 |
3717*******3007 |
162445 |
11/25/15 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
123311 |
11/25/15 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4154********3842 |
00717G |
11/25/15 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
165567 |
11/25/15 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
183340 |
11/25/15 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
00933C |
11/25/15 |
| HAYIM, STUART |
LT-01696 |
1 |
74.00 |
3767*******5009 |
148681 |
11/25/15 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4034********8073 |
318441 |
11/25/15 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
4388********6838 |
00690D |
11/25/15 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
109402 |
11/25/15 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
182305 |
11/25/15 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3919 |
670453 |
11/25/15 |
| KAY, LINDA |
LT-01640 |
1 |
55.00 |
4154********3842 |
02631G |
11/25/15 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******6005 |
141612 |
11/25/15 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
169460 |
11/25/15 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
115945 |
11/25/15 |
| KORN, MATT |
LT-00288 |
1 |
74.00 |
4085********7832 |
075358 |
11/25/15 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******9008 |
124083 |
11/25/15 |
| KRAININ, RICHARD |
LT-01917 |
1 |
74.00 |
4147********7251 |
02191C |
11/25/15 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
02156C |
11/25/15 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********7325 |
075358 |
11/25/15 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
104867 |
11/25/15 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
075406 |
11/25/15 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
670870 |
11/25/15 |
| LEVY, LARRY |
LT-20011 |
1 |
74.00 |
3717*******3018 |
106300 |
11/25/15 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******2009 |
186003 |
11/25/15 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******7007 |
164548 |
11/25/15 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
00684C |
11/25/15 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
5262********2688 |
034747 |
11/25/15 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5524********8217 |
03368Z |
11/25/15 |
| MASRI, VANESSA |
LT-20054 |
1 |
70.00 |
3715*******2004 |
175433 |
11/25/15 |
| MCMILLEN, DOUG |
LT-20120 |
1 |
70.00 |
5178********6512 |
00799Z |
11/25/15 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********7004 |
82298P |
11/25/15 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******3019 |
188895 |
11/25/15 |
| MELKONIAN, AIMEE |
LT-01745 |
1 |
74.00 |
3713*******4510 |
142370 |
11/25/15 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
146128 |
11/25/15 |
| MILLER, DREW |
LT-01728 |
1 |
74.00 |
3712*******1007 |
164719 |
11/25/15 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
124905 |
11/25/15 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
160203 |
11/25/15 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
195848 |
11/25/15 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
02347C |
11/25/15 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******2005 |
126867 |
11/25/15 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
153306 |
11/25/15 |
| OCNER, ANGIE |
LT-01524 |
1 |
74.00 |
5262********8450 |
669202 |
11/25/15 |
| ORANTES, EDDIE |
LT-01615 |
1 |
50.00 |
4147********4437 |
00681D |
11/25/15 |
| PAONE, LUCIANO |
LT-01506 |
1 |
74.00 |
3712*******1015 |
199610 |
11/25/15 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
120463 |
11/25/15 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
00673C |
11/25/15 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
86468P |
11/25/15 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
166384 |
11/25/15 |
| REGINA, PETER |
LT-01807 |
1 |
74.00 |
6011********5210 |
02559B |
11/25/15 |
| RIANO, ELAINE |
LT-01690 |
1 |
74.00 |
3727*******1012 |
117870 |
11/25/15 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
807557 |
11/25/15 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5280********2477 |
04234Z |
11/25/15 |
| RYBECKY, LAURIE |
LT-20141 |
1 |
74.00 |
5510********1341 |
049203 |
11/25/15 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
190514 |
11/25/15 |
| SAMII, BRITT |
LT-00146 |
1 |
74.00 |
5424********2965 |
81103P |
11/25/15 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
00709A |
11/25/15 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3712*******3019 |
107728 |
11/25/15 |
| SCHWARTZ, DAVID |
LT-01676 |
1 |
74.00 |
4147********0848 |
00705C |
11/25/15 |
| SIEGELMAN, ROBERT |
LT-01515 |
1 |
74.00 |
4147********5100 |
02594C |
11/25/15 |
| SILLS, DAVID |
LT-01084 |
1 |
74.00 |
3713*******2038 |
186813 |
11/25/15 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
108885 |
11/25/15 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
95753P |
11/25/15 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
199559 |
11/25/15 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
00759D |
11/25/15 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
00747D |
11/25/15 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********4183 |
00687C |
11/25/15 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
161285 |
11/25/15 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
08450B |
11/25/15 |
| TRAPANI, BRIAN |
LT-01637 |
1 |
74.00 |
3717*******3014 |
132122 |
11/25/15 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********8006 |
00730D |
11/25/15 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******9005 |
186629 |
11/25/15 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
184231 |
11/25/15 |
| ZEIFMAN, JENNIFER |
LT-20066 |
1 |
74.00 |
3747*******3761 |
157547 |
11/25/15 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
02338C |
11/25/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
3869.00 |
| 20 |
MasterCard |
1592.00 |
| 32 |
Visa |
2236.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7771.00 |