Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
55511P |
02/25/2016 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
55595P |
02/25/2016 |
| ANSEL, SCOTT |
LT-01611 |
1 |
74.00 |
5362********0477 |
858749 |
02/25/2016 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
07231C |
02/25/2016 |
| BASE, KATERINA |
LT-20194 |
1 |
65.00 |
5589********8034 |
66783J |
02/25/2016 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
168423 |
02/25/2016 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
165104 |
02/25/2016 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******2003 |
144134 |
02/25/2016 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4264********8271 |
03550B |
02/25/2016 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
04332Z |
02/25/2016 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
188420 |
02/25/2016 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
55.00 |
4147********1475 |
07256D |
02/25/2016 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
07238A |
02/25/2016 |
| BRUCK, ROBERT |
LT-20199 |
1 |
74.00 |
5146********2282 |
711355 |
02/25/2016 |
| BUFFAMANTE, ELIZABETH |
LT-01535 |
1 |
55.00 |
3797*******1000 |
189921 |
02/25/2016 |
| BURKO, YARON |
LT-20218 |
1 |
55.00 |
5466********5883 |
07240P |
02/25/2016 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
137936 |
02/25/2016 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
5424********8332 |
56137P |
02/25/2016 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
134146 |
02/25/2016 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********6881 |
07260C |
02/25/2016 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
104836 |
02/25/2016 |
| DESCIORA, PETRA |
LT-00176 |
1 |
74.00 |
3715*******1007 |
143214 |
02/25/2016 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
4563********2484 |
012210 |
02/25/2016 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
129740 |
02/25/2016 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
130100 |
02/25/2016 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
190954 |
02/25/2016 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
145119 |
02/25/2016 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
186256 |
02/25/2016 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
07243C |
02/25/2016 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
183141 |
02/25/2016 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
161708 |
02/25/2016 |
| GOETZ, ERNEST |
LT-01821 |
1 |
74.00 |
4147********9451 |
07252C |
02/25/2016 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
3797*******1008 |
122495 |
02/25/2016 |
| GOLDSTEIN, KIM |
LT-01877 |
1 |
74.00 |
3797*******1016 |
193216 |
02/25/2016 |
| GOLUB, ALEXANDER |
LT-20220 |
1 |
45.00 |
3717*******3002 |
117768 |
02/25/2016 |
| GOLUB, CARY |
LT-20223 |
1 |
55.00 |
3717*******3002 |
170010 |
02/25/2016 |
| GREENSTEIN, TRACEY |
LT-20131 |
1 |
74.00 |
3797*******1009 |
115169 |
02/25/2016 |
| GRIGARAKOS, ANGELA |
LT-01642 |
1 |
55.00 |
3717*******3007 |
163111 |
02/25/2016 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
140404 |
02/25/2016 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4154********3842 |
07289G |
02/25/2016 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
128505 |
02/25/2016 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
163725 |
02/25/2016 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
08173C |
02/25/2016 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4034********8073 |
236238 |
02/25/2016 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
4388********6838 |
07262D |
02/25/2016 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
165999 |
02/25/2016 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
102819 |
02/25/2016 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3917 |
864448 |
02/25/2016 |
| IANNIELLO, JUSTIN |
LT-01826 |
1 |
74.00 |
4029********0080 |
092244 |
02/25/2016 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********7579 |
022210 |
02/25/2016 |
| KATZ, COREY |
LT-20219 |
1 |
74.00 |
3713*******1013 |
105734 |
02/25/2016 |
| KAY, LINDA |
LT-01640 |
1 |
55.00 |
4154********3842 |
07302G |
02/25/2016 |
| KEENAN, STEVEN |
LT-20190 |
1 |
74.00 |
4147********2798 |
07301C |
02/25/2016 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******6005 |
188480 |
02/25/2016 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
142792 |
02/25/2016 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
172325 |
02/25/2016 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******9008 |
120569 |
02/25/2016 |
| KRAININ, RICHARD |
LT-01917 |
1 |
74.00 |
4147********7251 |
07307C |
02/25/2016 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
07265C |
02/25/2016 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********7325 |
092245 |
02/25/2016 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
107726 |
02/25/2016 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
092245 |
02/25/2016 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
779489 |
02/25/2016 |
| LEVY, LARRY |
LT-20011 |
1 |
74.00 |
3717*******3018 |
182826 |
02/25/2016 |
| LIAPPAS, NICHOLAS |
LT-20202 |
1 |
74.00 |
4266********9533 |
07268B |
02/25/2016 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******3007 |
108664 |
02/25/2016 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******8005 |
120167 |
02/25/2016 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
07274C |
02/25/2016 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
5262********2688 |
868062 |
02/25/2016 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
3728*******2004 |
105300 |
02/25/2016 |
| MCMILLEN, DOUG |
LT-20120 |
1 |
70.00 |
5178********6512 |
07308Z |
02/25/2016 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********7004 |
56526P |
02/25/2016 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******3019 |
148988 |
02/25/2016 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
164321 |
02/25/2016 |
| MILLER, DREW |
LT-01728 |
1 |
74.00 |
3712*******1007 |
146256 |
02/25/2016 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
172319 |
02/25/2016 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
169203 |
02/25/2016 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
869452 |
02/25/2016 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
07290C |
02/25/2016 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******2005 |
183072 |
02/25/2016 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
184015 |
02/25/2016 |
| OCNER, ANGIE |
LT-01524 |
1 |
74.00 |
5262********8450 |
871398 |
02/25/2016 |
| PAO, JACQUELINE |
LT-20146 |
1 |
74.00 |
4147********2291 |
07287C |
02/25/2016 |
| PAO, PATRICK |
LT-20145 |
1 |
74.00 |
3797*******1001 |
125625 |
02/25/2016 |
| PAONE, LUCIANO |
LT-20162 |
1 |
74.00 |
3712*******1015 |
149830 |
02/25/2016 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******2002 |
169670 |
02/25/2016 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
07290C |
02/25/2016 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
56846P |
02/25/2016 |
| RAPONE, ASHLEY |
LT-01974 |
1 |
33.00 |
3797*******1006 |
169582 |
02/25/2016 |
| RAWLINGS, CHRIS |
LT-20225 |
1 |
74.00 |
4400********5044 |
02668B |
02/25/2016 |
| REGINA, PETER |
LT-20226 |
1 |
74.00 |
6011********5210 |
02576B |
02/25/2016 |
| RIANO, ELAINE |
LT-01690 |
1 |
74.00 |
3727*******1012 |
108280 |
02/25/2016 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
56985P |
02/25/2016 |
| RYBECKY, LAURIE |
LT-20195 |
1 |
74.00 |
5510********1341 |
872649 |
02/25/2016 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
108100 |
02/25/2016 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
07332A |
02/25/2016 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3712*******3019 |
140793 |
02/25/2016 |
| SIEGELMAN, ROBERT |
LT-01515 |
1 |
74.00 |
4147********5100 |
07295C |
02/25/2016 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
188448 |
02/25/2016 |
| SILLS, ROBBIE |
LT-95458 |
1 |
74.00 |
3713*******2038 |
162077 |
02/25/2016 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
57040P |
02/25/2016 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
117130 |
02/25/2016 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
07296D |
02/25/2016 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
07297D |
02/25/2016 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********6384 |
07315C |
02/25/2016 |
| STAYTON, CHRISTINE |
LT-01546 |
1 |
74.00 |
5262********8994 |
875151 |
02/25/2016 |
| STEINBERG, IRA |
LT-20157 |
1 |
74.00 |
5178********0211 |
07333Z |
02/25/2016 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
167320 |
02/25/2016 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
74299B |
02/25/2016 |
| TRAPANI, BRIAN |
LT-01637 |
1 |
74.00 |
3717*******5019 |
104034 |
02/25/2016 |
| VERCILLO, VALERIE |
LT-20205 |
1 |
74.00 |
6011********9490 |
02581R |
02/25/2016 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********8006 |
07345D |
02/25/2016 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******1002 |
102654 |
02/25/2016 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
789497 |
02/25/2016 |
| WEYL, RUSSELL |
LT-20204 |
1 |
74.00 |
3727*******4008 |
160464 |
02/25/2016 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
07302C |
02/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 57 |
American Express |
4112.00 |
| 22 |
MasterCard |
1721.00 |
| 35 |
Visa |
2463.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8444.00 |