Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-01758 |
1 |
74.00 |
4159********9975 |
402120 |
12/28/2015 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
42759P |
12/28/2015 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
42773P |
12/28/2015 |
| ANSEL, SCOTT |
LT-01611 |
1 |
74.00 |
5362********0477 |
499101 |
12/28/2015 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
09245C |
12/28/2015 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
167662 |
12/28/2015 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
179273 |
12/28/2015 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******2003 |
143119 |
12/28/2015 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4264********8271 |
07386B |
12/28/2015 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
09412Z |
12/28/2015 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
161695 |
12/28/2015 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
09198A |
12/28/2015 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
199355 |
12/28/2015 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
5424********8332 |
42953P |
12/28/2015 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
192395 |
12/28/2015 |
| COLLETT, WENDY |
LT-20134 |
1 |
74.00 |
5528********0141 |
09211C |
12/28/2015 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********6881 |
09213C |
12/28/2015 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
126324 |
12/28/2015 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
4563********2484 |
003607 |
12/28/2015 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
179056 |
12/28/2015 |
| ELYASSOFF, ISAAC |
LT-01512 |
1 |
74.00 |
3797*******2003 |
121097 |
12/28/2015 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
149216 |
12/28/2015 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
5466********2894 |
42884P |
12/28/2015 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
188546 |
12/28/2015 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
106320 |
12/28/2015 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
148202 |
12/28/2015 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
09213C |
12/28/2015 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
129908 |
12/28/2015 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
117334 |
12/28/2015 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
3797*******1008 |
120461 |
12/28/2015 |
| GOLDSTEIN, KIM |
LT-01877 |
1 |
74.00 |
3797*******1016 |
179295 |
12/28/2015 |
| GREENSTEIN, TRACEY |
LT-20131 |
1 |
74.00 |
3797*******1009 |
196516 |
12/28/2015 |
| GRIGARAKOS, ANGELA |
LT-01642 |
1 |
55.00 |
3717*******3007 |
126580 |
12/28/2015 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
120372 |
12/28/2015 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4154********3842 |
09235G |
12/28/2015 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
187180 |
12/28/2015 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
109688 |
12/28/2015 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
07192C |
12/28/2015 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4034********8073 |
671858 |
12/28/2015 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
4388********6838 |
09224D |
12/28/2015 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
107524 |
12/28/2015 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
102611 |
12/28/2015 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3917 |
302147 |
12/28/2015 |
| IANNIELLO, JUSTIN |
LT-01826 |
1 |
74.00 |
4029********0080 |
063643 |
12/28/2015 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********7579 |
003607 |
12/28/2015 |
| KAY, LINDA |
LT-01640 |
1 |
55.00 |
4154********3842 |
09235G |
12/28/2015 |
| KEENAN, STEVEN |
LT-20190 |
1 |
74.00 |
4147********2798 |
09228C |
12/28/2015 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******6005 |
124526 |
12/28/2015 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
129608 |
12/28/2015 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
153668 |
12/28/2015 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******9008 |
148710 |
12/28/2015 |
| KRAININ, RICHARD |
LT-01917 |
1 |
74.00 |
4147********7251 |
09243C |
12/28/2015 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
09223C |
12/28/2015 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********7325 |
063643 |
12/28/2015 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
146120 |
12/28/2015 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
063643 |
12/28/2015 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
302703 |
12/28/2015 |
| LEVY, LARRY |
LT-20011 |
1 |
74.00 |
3717*******3018 |
162576 |
12/28/2015 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
09227C |
12/28/2015 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
5262********2688 |
502854 |
12/28/2015 |
| MASRI, VANESSA |
LT-20054 |
1 |
70.00 |
3715*******2004 |
121609 |
12/28/2015 |
| MCMILLEN, DOUG |
LT-20120 |
1 |
70.00 |
5178********6512 |
09245Z |
12/28/2015 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********7004 |
43065P |
12/28/2015 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******3019 |
106588 |
12/28/2015 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
148777 |
12/28/2015 |
| MILLER, DREW |
LT-01728 |
1 |
74.00 |
3712*******1007 |
127072 |
12/28/2015 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
142272 |
12/28/2015 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
162206 |
12/28/2015 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
504383 |
12/28/2015 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
09232C |
12/28/2015 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******2005 |
120610 |
12/28/2015 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
159763 |
12/28/2015 |
| OCNER, ANGIE |
LT-01524 |
1 |
74.00 |
5262********8450 |
303815 |
12/28/2015 |
| ORANTES, EDDIE |
LT-01615 |
1 |
50.00 |
4147********4437 |
09234D |
12/28/2015 |
| PAO, JACQUELINE |
LT-20146 |
1 |
74.00 |
4147********2291 |
09235C |
12/28/2015 |
| PAO, PATRICK |
LT-20145 |
1 |
74.00 |
3797*******1001 |
169804 |
12/28/2015 |
| PAONE, LUCIANO |
LT-20162 |
1 |
74.00 |
3712*******1015 |
147802 |
12/28/2015 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
09238C |
12/28/2015 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
43176P |
12/28/2015 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
65.00 |
3797*******1006 |
126897 |
12/28/2015 |
| REGINA, PETER |
LT-01807 |
1 |
74.00 |
6011********5210 |
02852B |
12/28/2015 |
| RIANO, ELAINE |
LT-01690 |
1 |
74.00 |
3727*******1012 |
180855 |
12/28/2015 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
433014 |
12/28/2015 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5280********2477 |
01985Z |
12/28/2015 |
| RYBECKY, LAURIE |
LT-20195 |
1 |
74.00 |
5510********1341 |
506468 |
12/28/2015 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
150521 |
12/28/2015 |
| SAMII, BRITT |
LT-00146 |
1 |
74.00 |
5424********2965 |
43315P |
12/28/2015 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
09258A |
12/28/2015 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3712*******3019 |
143250 |
12/28/2015 |
| SCHWARTZ, DAVID |
LT-01676 |
1 |
74.00 |
4147********0848 |
09262C |
12/28/2015 |
| SIEGELMAN, ROBERT |
LT-01515 |
1 |
74.00 |
4147********5100 |
09248C |
12/28/2015 |
| SILLS, DAVID |
LT-01084 |
1 |
74.00 |
3713*******2038 |
187370 |
12/28/2015 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
128818 |
12/28/2015 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
43329P |
12/28/2015 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
162308 |
12/28/2015 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
09255D |
12/28/2015 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
09251D |
12/28/2015 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********4183 |
09251C |
12/28/2015 |
| STAYTON, CHRISTINE |
LT-01546 |
1 |
74.00 |
5262********8994 |
507580 |
12/28/2015 |
| STEINBERG, IRA |
LT-20157 |
1 |
74.00 |
5178********0211 |
09269Z |
12/28/2015 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
142562 |
12/28/2015 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
22822B |
12/28/2015 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********8006 |
09268D |
12/28/2015 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5262********1120 |
306456 |
12/28/2015 |
| WEISBURD, GREGORY |
LT-01571 |
1 |
65.00 |
5262********1120 |
306178 |
12/28/2015 |
| WEYL, RUSSELL |
LT-01488 |
1 |
74.00 |
3727*******4008 |
185595 |
12/28/2015 |
| ZEIFMAN, JENNIFER |
LT-20066 |
1 |
74.00 |
3747*******3761 |
118230 |
12/28/2015 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
09264C |
12/28/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
3490.00 |
| 24 |
MasterCard |
1763.00 |
| 34 |
Visa |
2384.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7711.00 |