12/10/2015

09:02:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	07274Z	12/10/15
ABRAMSON, CECILIA	LT-00840	2	74.00	3727*******1009	133713	12/10/15
ABRAMSON, MILTON	LT-00841	2	74.00	3727*******1009	171711	12/10/15
ALLEN, ROSS	LT-20059	2	74.00	3772*******2004	176790	12/10/15
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	189991	12/10/15
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******4000	162023	12/10/15
AUERBACH, GABRIELLE	LT-01223	2	65.00	3782*******4004	156180	12/10/15
AXELROD, RUTH	LT-01272	2	74.00	5466********3328	24339P	12/10/15
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	085242	12/10/15
BERGERON, JEANNE	LT-01927	2	55.00	3797*******1007	189196	12/10/15
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******3007	164897	12/10/15
BIGEL, JONATHAN	LT-20144	2	74.00	4266********2097	07213B	12/10/15
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0996	887018	12/10/15
BRATT, HARVEY	LT-01973	2	74.00	3797*******2000	162069	12/10/15
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2019	129769	12/10/15
BUFFAMANTE, ELIZABETH	LT-01535	2	74.00	3797*******1000	181194	12/10/15
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********5764	23644P	12/10/15
CERRONE, ANNMARIE	LT-20061	2	74.00	4563********3519	015209	12/10/15
CHEN, TIMOTHY	LT-01564	2	74.00	5199********5079	029786	12/10/15
CHOW, CHI	LT-20023	2	50.00	5466********5801	237413	12/10/15
CIAMPA, JOSEPH	LT-00147	2	74.00	3717*******1008	144626	12/10/15
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******4011	191472	12/10/15
COOPERMAN, BRIAN	LT-20082	2	74.00	3727*******5009	164018	12/10/15
CRIFO, PETER	LT-01369	2	74.00	3728*******5003	168216	12/10/15
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	23560P	12/10/15
DAVID, MARIANA	LT-20013	2	74.00	4003********6794	07234B	12/10/15
DEIGNAN, JOAN	LT-01698	2	74.00	3728*******3035	158111	12/10/15
DOYLE, JACKIE	LT-20087	2	74.00	5362********1238	808962	12/10/15
DUFFY, JENNIFER	LT-01572	2	74.00	4400********5123	01946B	12/10/15
DUNN, SUSAN	LT-00042	2	74.00	3747*******7435	281053	12/10/15
ELMAN, PATTI	LT-01248	2	74.00	3783*******6029	198978	12/10/15
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010119	12/10/15
FEIG, BRIAN	LT-01887	2	74.00	4124********6664	015209	12/10/15
FEIG, PATRICIA	LT-01890	2	74.00	4124********6664	005209	12/10/15
FELDMAN, MARY	LT-00055	2	74.00	3767*******1005	121481	12/10/15
FELSEN, RICHARD	LT-00330	2	74.00	3772*******1001	107042	12/10/15
FESHBACH, JOSEPH	LT-01233	2	74.00	3712*******1002	135737	12/10/15
FREY, SAM	LT-20127	2	74.00	4207********5407	015209	12/10/15
FRIEDBERG, EVAN	LT-00018	2	74.00	3747*******5823	311871	12/10/15
FRIEDMAN, DEAN	LT-01409	2	74.00	4124********4793	095209	12/10/15
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******3002	188441	12/10/15
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******1003	122595	12/10/15
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010414	12/10/15
GALLO, MICHAEL	LT-01667	2	74.00	3712*******4004	165308	12/10/15
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	166672	12/10/15
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	145649	12/10/15
GATEHOUSE, DONALD	LT-01509	2	74.00	5362********3851	806043	12/10/15
GERSHMAN, JUDY	LT-01083	2	74.00	3715*******1071	100499	12/10/15
GLICK, ISABEL	LT-20073	2	65.00	3727*******3013	185613	12/10/15
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	105372	12/10/15
GOMEZ, EVAN	LT-20096	2	65.00	5424********1299	24213P	12/10/15
HANSEN, WILLIAM	LT-01579	2	74.00	3723*******2001	105378	12/10/15
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******7004	164768	12/10/15
HELD, EVAN	LT-01576	2	74.00	3715*******2001	128027	12/10/15
HERZ, JEFFREY	LT-00032	2	74.00	3723*******4005	126868	12/10/15
IANNONE, ANGELO	LT-20014	2	74.00	3737*******3005	102382	12/10/15
KAFTOL, COURTNEY	LT-20107	2	74.00	3717*******7002	148032	12/10/15
KAMINSKY, GARY	LT-00237	2	74.00	3715*******4003	174951	12/10/15
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	121883	12/10/15
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******2037	121932	12/10/15
KHAN, ZAN	LT-01041	2	65.00	4264********2753	02753B	12/10/15
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******2002	168272	12/10/15
KIM, EVAN	LT-00490	2	74.00	4147********3181	800125	12/10/15
KINDLER, JAMIE	LT-20136	2	74.00	4266********6431	07249C	12/10/15
KING, PETER	LT-00027	2	74.00	5396********8379	23296P	12/10/15
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	182473	12/10/15
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	121399	12/10/15
LANE, LEWIS	LT-00462	2	74.00	5466********4760	23171P	12/10/15
LAUB, ROB	LT-20133	2	74.00	3772*******3009	103752	12/10/15
LEAVY, ANNE	LT-01080	2	55.00	3747*******7954	601308	12/10/15
LEAVY, CHARLES	LT-01031	2	55.00	3747*******7954	506967	12/10/15
LEVINE, JOEL	LT-00181	2	74.00	3717*******2001	187114	12/10/15
LOPEZ, JASON	LT-20106	2	65.00	4207********8208	005209	12/10/15
LORDI, MIKE	LT-00261	2	74.00	3712*******1013	168085	12/10/15
MANEVITZ, DAVID	LT-01496	2	74.00	4246********5430	07192G	12/10/15
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	163659	12/10/15
MILLER, JASON	LT-01800	2	74.00	4124********4244	095209	12/10/15
MISSION, MICHAEL	LT-01171	2	74.00	3730*******6010	157533	12/10/15
MORSI, SAMMY	LT-20135	2	74.00	5466********8459	227405	12/10/15
MOSHOS, THEOHARIS	LT-20027	2	50.00	4147********3579	07196C	12/10/15
MUCINO, CLAUDIA	LT-01517	2	74.00	4888********1837	01349B	12/10/15
MUHLSTOCK, MELANIE	LT-00549	2	74.00	3743*******6506	555863	12/10/15
MULLAHEY, CARRIE	LT-01575	2	74.00	4640********5098	07238C	12/10/15
MUNI, SHANNON	LT-01894	2	74.00	3712*******5009	186281	12/10/15
MURATOVIC, SAMIR	LT-01366	2	74.00	4147********0035	07232C	12/10/15
NANDA, RISHI	LT-01563	2	74.00	4266********8155	07202A	12/10/15
NATHAN, LIZA	LT-01566	2	74.00	3724*******5003	123919	12/10/15
NAUHEIM, RICHARD	LT-00780	2	74.00	4147********3476	07240C	12/10/15
NG, BIANCA	LT-01358	2	74.00	4147********6607	07196C	12/10/15
NIERENBERG, ELIN	LT-01161	2	74.00	3712*******3001	126714	12/10/15
OLAN, LORRIE	LT-00931	2	74.00	5466********5281	22754P	12/10/15
PAPE, ROBERT	LT-01015	2	65.00	4207********3728	095209	12/10/15
PAPPAS, YASSILIK	LT-20062	2	74.00	4117********6211	155423	12/10/15
PARAKHNEVICH, TATYANA	LT-20158	2	74.00	3772*******1002	194278	12/10/15
PEREZ, MARIA	LT-01055	2	74.00	4029********6033	085243	12/10/15
PETARD, ALEXANDRE	LT-20034	2	74.00	5510********9165	885489	12/10/15
PETRACCA, GRANT	LT-01649	2	65.00	3797*******1002	140456	12/10/15
PETRAS, RUTH	LT-00717	2	74.00	5466********1724	22990P	12/10/15
PFEIFFER, JENNIFER	LT-01633	2	74.00	4147********0046	07274D	12/10/15
PONCE, ADAM	LT-01527	2	74.00	4207********1577	015209	12/10/15
RABINOWITZ, THEO	LT-01513	2	74.00	4207********3429	005209	12/10/15
RACZ, JUDY	LT-20076	2	74.00	4207********5768	005209	12/10/15
RAPISARDA, RACHEL	LT-01578	2	74.00	6011********4056	01069R	12/10/15
REYNOLDS, BARARA	LT-20069	2	74.00	3712*******1002	142044	12/10/15
REYNOLDS, GARY	LT-20071	2	74.00	3712*******1002	124509	12/10/15
ROLLE, JASON	LT-01400	2	65.00	4744********8868	155929	12/10/15
ROSSI, EILEEN	LT-00144	2	69.00	4834********7248	001509	12/10/15
RUSINEK, JENNIFER	LT-00585	2	74.00	4264********8833	01672D	12/10/15
SALVATORI, NATALIE	LT-20053	2	74.00	4271********4006	61830C	12/10/15
SCHIFF, PAULA	LT-00095	2	74.00	3713*******5000	187397	12/10/15
SCHIFF, STAN	LT-00029	2	74.00	3713*******5000	141076	12/10/15
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	102343	12/10/15
SEARS, EMILY	LT-20121	2	65.00	3715*******7005	145325	12/10/15
SEARS, MATT	LT-20125	2	65.00	3715*******7005	140763	12/10/15
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	105694	12/10/15
SILVER, JESSICA	LT-20168	2	74.00	5147********3868	273558	12/10/15
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	072244	12/10/15
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	07255C	12/10/15
SNYDER, MARK	LT-20033	2	199.00	3727*******1006	197591	12/10/15
SOMMER, KIM	LT-01382	2	74.00	5424********4234	23783P	12/10/15
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	07219D	12/10/15
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	07198D	12/10/15
SPECTOR, OSSIE	LT-20031	2	74.00	5466********9797	23727P	12/10/15
SPENCER, JONI	LT-00156	2	74.00	3717*******2027	137151	12/10/15
SPITZ, MARISA	LT-01396	2	69.00	3772*******1004	119694	12/10/15
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	109923	12/10/15
SURACE, ANDREW	LT-20040	2	65.00	3725*******3017	106486	12/10/15
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010457	12/10/15
TAMKIN, DANIEL	LT-00853	2	74.00	3772*******4003	129763	12/10/15
TOBIN, CORINNE	LT-00267	2	74.00	3717*******2008	120736	12/10/15
VELLA, MICHAEL	LT-01540	2	74.00	3737*******7003	125065	12/10/15
VERA, BRIAN	LT-20055	2	74.00	3712*******1003	162922	12/10/15
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******2004	183438	12/10/15
WEI, ALBERT	LT-01902	2	55.00	5474********7085	01010G	12/10/15
WEISSMAN, LAURIE	LT-20003	2	74.00	3732*******1012	184197	12/10/15
WEITZ, ANDREW	LT-01825	2	74.00	5466********0246	238108	12/10/15
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	108188	12/10/15
WILKINSON, KEITH	LT-00863	2	74.00	4147********3408	07245D	12/10/15
WOLFRAM, GRAHAM	LT-20139	2	74.00	6011********1362	01038R	12/10/15
WONG, NATHAN	LT-01256	2	74.00	5466********4037	236857	12/10/15
YABLON, BARRI	LT-01662	2	74.00	4563********1152	005209	12/10/15
ZAFFUTO, FRANK	LT-20052	2	74.00	3797*******5001	113080	12/10/15
ZAIMI, ANDI	LT-01788	2	74.00	4147********7807	07255C	12/10/15
ZAREMBA, WILLIAM	LT-01641	2	74.00	5178********9123	07241Z	12/10/15
ZETLIN, GERRI	LT-01324	2	74.00	3713*******3029	117934	12/10/15
ZOHRABIAN, IDA	LT-00839	2	74.00	4117********3938	175623	12/10/15

Totals

Count	Card Type	Total
77	American Express	5799.00
26	MasterCard	1853.00
41	Visa	2912.00
2	Discover	148.00
0	Other	0.00
		10712.00