Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
05734Z |
01/11/2016 |
| ALLEN, ROSS |
LT-20059 |
2 |
74.00 |
3772*******2004 |
124842 |
01/11/2016 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
101940 |
01/11/2016 |
| AXELROD, RUTH |
LT-01272 |
2 |
74.00 |
5466********3328 |
18145P |
01/11/2016 |
| BALDERAS, JANICE |
LT-01907 |
2 |
55.00 |
4999********4354 |
091526 |
01/11/2016 |
| BIGEL, JONATHAN |
LT-20144 |
2 |
74.00 |
4266********2097 |
05764B |
01/11/2016 |
| BIGGS, HARRISON |
LT-20171 |
2 |
74.00 |
4117********9057 |
141357 |
01/11/2016 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
5262********0996 |
422585 |
01/11/2016 |
| BOVE, ROCCO |
LT-20189 |
2 |
55.00 |
4207********0135 |
041510 |
01/11/2016 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2019 |
182343 |
01/11/2016 |
| BUFFAMANTE, ELIZABETH |
LT-01535 |
2 |
37.00 |
3797*******1000 |
168211 |
01/11/2016 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********5764 |
18381P |
01/11/2016 |
| CERRONE, ANNMARIE |
LT-20061 |
2 |
74.00 |
4563********3519 |
041510 |
01/11/2016 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
74.00 |
5199********5079 |
012721 |
01/11/2016 |
| CHOW, CHI |
LT-20023 |
2 |
50.00 |
5466********5801 |
183953 |
01/11/2016 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3717*******1008 |
182104 |
01/11/2016 |
| COOPERMAN, BRIAN |
LT-20082 |
2 |
74.00 |
3727*******5009 |
144054 |
01/11/2016 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
18576P |
01/11/2016 |
| DAVID, MARIANA |
LT-20013 |
2 |
74.00 |
4003********6794 |
05754B |
01/11/2016 |
| DEIGNAN, JOAN |
LT-01698 |
2 |
74.00 |
3728*******3035 |
120105 |
01/11/2016 |
| DOYLE, JACKIE |
LT-20087 |
2 |
74.00 |
5362********1238 |
425504 |
01/11/2016 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3747*******7435 |
810047 |
01/11/2016 |
| ELMAN, PATTI |
LT-01248 |
2 |
74.00 |
3783*******6029 |
103730 |
01/11/2016 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
011089 |
01/11/2016 |
| FEIG, BRIAN |
LT-01887 |
2 |
74.00 |
4124********6664 |
041510 |
01/11/2016 |
| FEIG, PATRICIA |
LT-01890 |
2 |
74.00 |
4124********6664 |
041510 |
01/11/2016 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
189468 |
01/11/2016 |
| FREY, SAM |
LT-20127 |
2 |
74.00 |
4207********5407 |
041510 |
01/11/2016 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
545408 |
01/11/2016 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
4124********4793 |
041510 |
01/11/2016 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******3002 |
146088 |
01/11/2016 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******1003 |
169255 |
01/11/2016 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
011498 |
01/11/2016 |
| GALLO, MICHAEL |
LT-01667 |
2 |
74.00 |
3712*******4004 |
189274 |
01/11/2016 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
165349 |
01/11/2016 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
123863 |
01/11/2016 |
| GATEHOUSE, DONALD |
LT-01509 |
2 |
74.00 |
5362********3851 |
436130 |
01/11/2016 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
122740 |
01/11/2016 |
| GLICK, ISABEL |
LT-20073 |
2 |
65.00 |
3727*******3013 |
105624 |
01/11/2016 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
183516 |
01/11/2016 |
| HANSEN, WILLIAM |
LT-01579 |
2 |
74.00 |
3723*******2001 |
129729 |
01/11/2016 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4264********1826 |
08114D |
01/11/2016 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
74.00 |
4226********0652 |
05766C |
01/11/2016 |
| HELD, EVAN |
LT-01576 |
2 |
74.00 |
3715*******2001 |
180956 |
01/11/2016 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
127103 |
01/11/2016 |
| IANNONE, ANGELO |
LT-20014 |
2 |
74.00 |
3737*******3005 |
144262 |
01/11/2016 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
08487B |
01/11/2016 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******3026 |
129743 |
01/11/2016 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********3181 |
901151 |
01/11/2016 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
19187P |
01/11/2016 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
122763 |
01/11/2016 |
| KLEIN, KEVIN |
LT-01806 |
2 |
65.00 |
4888********1887 |
09195B |
01/11/2016 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
109828 |
01/11/2016 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
5466********4760 |
19159P |
01/11/2016 |
| LEAVY, ANNE |
LT-01080 |
2 |
55.00 |
3747*******7954 |
527316 |
01/11/2016 |
| LEAVY, CHARLES |
LT-01031 |
2 |
55.00 |
3747*******7954 |
527316 |
01/11/2016 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
140534 |
01/11/2016 |
| LOPEZ, JASON |
LT-20106 |
2 |
65.00 |
4207********8208 |
051510 |
01/11/2016 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
169116 |
01/11/2016 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4246********5430 |
05765G |
01/11/2016 |
| MILLER, JASON |
LT-01800 |
2 |
74.00 |
4124********4244 |
051510 |
01/11/2016 |
| MORSI, SAMMY |
LT-20135 |
2 |
74.00 |
5466********8459 |
198965 |
01/11/2016 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
50.00 |
4147********3579 |
05778C |
01/11/2016 |
| MUCINO, CLAUDIA |
LT-01517 |
2 |
74.00 |
4888********1837 |
02731B |
01/11/2016 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
3743*******6506 |
416382 |
01/11/2016 |
| MULHOLLAND, HENRY |
LT-20170 |
2 |
74.00 |
4147********2509 |
058279 |
01/11/2016 |
| MULLAHEY, CARRIE |
LT-01575 |
2 |
74.00 |
4640********5098 |
05771C |
01/11/2016 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******5009 |
121049 |
01/11/2016 |
| MURATOVIC, SAMIR |
LT-01366 |
2 |
74.00 |
4147********0035 |
05785C |
01/11/2016 |
| NATHAN, LIZA |
LT-01566 |
2 |
74.00 |
3724*******5003 |
185860 |
01/11/2016 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
4147********3476 |
05802C |
01/11/2016 |
| NAZARENO, JOEL |
LT-02004 |
2 |
74.00 |
4135********9057 |
161257 |
01/11/2016 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
4147********6607 |
05794C |
01/11/2016 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********5281 |
19827P |
01/11/2016 |
| PAPE, ROBERT |
LT-01015 |
2 |
65.00 |
4207********3728 |
061510 |
01/11/2016 |
| PARAKHNEVICH, TATYANA |
LT-20158 |
2 |
74.00 |
3772*******1002 |
117814 |
01/11/2016 |
| PEREZ, MARIA |
LT-01055 |
2 |
74.00 |
4029********6033 |
091529 |
01/11/2016 |
| PETARD, ALEXANDRE |
LT-20034 |
2 |
74.00 |
5510********9165 |
438153 |
01/11/2016 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********1724 |
19924P |
01/11/2016 |
| PFEIFFER, JENNIFER |
LT-01633 |
2 |
74.00 |
4147********0046 |
05812D |
01/11/2016 |
| PONCE, ADAM |
LT-01527 |
2 |
74.00 |
4207********1577 |
061510 |
01/11/2016 |
| POSNER, JULI |
LT-01357 |
2 |
74.00 |
3713*******6032 |
195031 |
01/11/2016 |
| RABINOWITZ, THEO |
LT-01513 |
2 |
74.00 |
4207********3429 |
061510 |
01/11/2016 |
| RACZ, JUDY |
LT-20076 |
2 |
74.00 |
4207********5768 |
061510 |
01/11/2016 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
74.00 |
6011********4056 |
01159R |
01/11/2016 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
74.00 |
3712*******1002 |
192636 |
01/11/2016 |
| REYNOLDS, GARY |
LT-20071 |
2 |
74.00 |
3712*******1002 |
169408 |
01/11/2016 |
| ROLLE, JASON |
LT-01400 |
2 |
65.00 |
4744********8868 |
161554 |
01/11/2016 |
| ROSENFELD, MICHAEL |
LT-20097 |
2 |
74.00 |
5589********0562 |
05800C |
01/11/2016 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4834********7248 |
001000 |
01/11/2016 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4264********8833 |
07226D |
01/11/2016 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
74.00 |
4271********4006 |
09263C |
01/11/2016 |
| SAYEDAHMAD, KHALEED |
LT-20140 |
2 |
74.00 |
5147********1769 |
106610 |
01/11/2016 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
121584 |
01/11/2016 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
168637 |
01/11/2016 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
74.00 |
3715*******2015 |
187260 |
01/11/2016 |
| SEARS, EMILY |
LT-20121 |
2 |
65.00 |
3715*******7005 |
148728 |
01/11/2016 |
| SEARS, MATT |
LT-20125 |
2 |
65.00 |
3715*******7005 |
148972 |
01/11/2016 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
108405 |
01/11/2016 |
| SILVER, JESSICA |
LT-20168 |
2 |
74.00 |
5147********3868 |
107217 |
01/11/2016 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
5528********8142 |
058660 |
01/11/2016 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
05827C |
01/11/2016 |
| SNYDER, MARK |
LT-20033 |
2 |
199.00 |
3727*******1006 |
127504 |
01/11/2016 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********4234 |
19952P |
01/11/2016 |
| SONTAG, SANDY |
LT-01889 |
2 |
55.00 |
4147********0603 |
05800D |
01/11/2016 |
| SONTAG, SHELDON |
LT-01886 |
2 |
55.00 |
4147********0603 |
05801D |
01/11/2016 |
| SPECTOR, OSSIE |
LT-20031 |
2 |
74.00 |
5466********9797 |
20480P |
01/11/2016 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******2027 |
103416 |
01/11/2016 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
165071 |
01/11/2016 |
| SURACE, ANDREW |
LT-20040 |
2 |
65.00 |
3725*******3017 |
143368 |
01/11/2016 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
011639 |
01/11/2016 |
| VELLA, MICHAEL |
LT-01540 |
2 |
74.00 |
3737*******7003 |
103359 |
01/11/2016 |
| WEI, ALBERT |
LT-01902 |
2 |
55.00 |
5474********7085 |
01163G |
01/11/2016 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
74.00 |
3732*******1012 |
178814 |
01/11/2016 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
177079 |
01/11/2016 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4147********3408 |
05842D |
01/11/2016 |
| WOLFRAM, GRAHAM |
LT-20139 |
2 |
74.00 |
6011********1362 |
01100R |
01/11/2016 |
| WONG, NATHAN |
LT-01256 |
2 |
74.00 |
5466********4037 |
206332 |
01/11/2016 |
| YABLON, BARRI |
LT-01662 |
2 |
74.00 |
4563********1152 |
071510 |
01/11/2016 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4029********5021 |
091530 |
01/11/2016 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
74.00 |
5178********9123 |
05842Z |
01/11/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
3709.00 |
| 26 |
MasterCard |
1862.00 |
| 43 |
Visa |
3157.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8876.00 |