Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
07787Z |
03/10/2016 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3728*******3002 |
191679 |
03/10/2016 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3728*******3002 |
105956 |
03/10/2016 |
| ALLEN, ROSS |
LT-20059 |
2 |
74.00 |
3772*******2004 |
105086 |
03/10/2016 |
| ALSONSO, MATTHEW |
LT-20246 |
2 |
65.00 |
4147********4057 |
07797D |
03/10/2016 |
| ALTOMARE, NICK |
LT-20245 |
2 |
74.00 |
4120********8075 |
010867 |
03/10/2016 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
100551 |
03/10/2016 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******7003 |
165947 |
03/10/2016 |
| AXELROD, RUTH |
LT-01272 |
2 |
74.00 |
5466********3328 |
12052P |
03/10/2016 |
| BALDERAS, JANICE |
LT-01907 |
2 |
55.00 |
4999********4354 |
081929 |
03/10/2016 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******2005 |
123101 |
03/10/2016 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******5002 |
186509 |
03/10/2016 |
| BIGEL, JONATHAN |
LT-20144 |
2 |
74.00 |
4266********2097 |
07798B |
03/10/2016 |
| BIGGS, HARRISON |
LT-20171 |
2 |
74.00 |
4117********9057 |
171890 |
03/10/2016 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
5262********0996 |
650566 |
03/10/2016 |
| BOLNICK, JARED |
LT-20236 |
2 |
74.00 |
4266********5836 |
07805B |
03/10/2016 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
4121********2615 |
07809A |
03/10/2016 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2019 |
188272 |
03/10/2016 |
| BYALICK, ROBERT |
LT-20241 |
2 |
74.00 |
3713*******3008 |
198571 |
03/10/2016 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********5764 |
12455P |
03/10/2016 |
| CHABLANEY, ANA |
LT-20261 |
2 |
55.00 |
4563********9548 |
071909 |
03/10/2016 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
74.00 |
5199********5079 |
074063 |
03/10/2016 |
| CHOW, CHI |
LT-20023 |
2 |
50.00 |
5466********5801 |
126643 |
03/10/2016 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
3725*******2010 |
125784 |
03/10/2016 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******5018 |
131364 |
03/10/2016 |
| COOPERMAN, BRIAN |
LT-20082 |
2 |
74.00 |
3727*******5009 |
150341 |
03/10/2016 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******6001 |
180651 |
03/10/2016 |
| CUNEO, EILEEN |
LT-20238 |
2 |
65.00 |
4029********4907 |
081930 |
03/10/2016 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
12956P |
03/10/2016 |
| DAVID, MARIANA |
LT-20013 |
2 |
74.00 |
4003********6794 |
07850B |
03/10/2016 |
| DEIGNAN, JOAN |
LT-01698 |
2 |
74.00 |
3728*******3035 |
148416 |
03/10/2016 |
| DOYLE, JACKIE |
LT-20087 |
2 |
74.00 |
5362********1238 |
299774 |
03/10/2016 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3747*******7435 |
120298 |
03/10/2016 |
| ELMAN, PATTI |
LT-01248 |
2 |
74.00 |
3783*******6029 |
107878 |
03/10/2016 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
010989 |
03/10/2016 |
| FEIG, BRIAN |
LT-01887 |
2 |
74.00 |
4124********6664 |
081909 |
03/10/2016 |
| FEIG, PATRICIA |
LT-01890 |
2 |
74.00 |
4124********6664 |
081909 |
03/10/2016 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
186106 |
03/10/2016 |
| FREY, SAM |
LT-20127 |
2 |
74.00 |
4207********5407 |
081909 |
03/10/2016 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
233779 |
03/10/2016 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
4124********4793 |
081909 |
03/10/2016 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******3002 |
193010 |
03/10/2016 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******2001 |
125847 |
03/10/2016 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
010015 |
03/10/2016 |
| GALLO, MICHAEL |
LT-01667 |
2 |
74.00 |
3712*******4004 |
144054 |
03/10/2016 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
125162 |
03/10/2016 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
164326 |
03/10/2016 |
| GATEHOUSE, DONALD |
LT-01509 |
2 |
74.00 |
5362********3859 |
306168 |
03/10/2016 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
142944 |
03/10/2016 |
| GLICK, ISABEL |
LT-20073 |
2 |
65.00 |
3727*******3013 |
129278 |
03/10/2016 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
163636 |
03/10/2016 |
| GOLUB, RYAN |
LT-20244 |
2 |
45.00 |
3717*******3002 |
197376 |
03/10/2016 |
| HABER, BRITTANY |
LT-20183 |
2 |
65.00 |
4117********6394 |
191496 |
03/10/2016 |
| HANSEN, WILLIAM |
LT-01579 |
2 |
74.00 |
3723*******2001 |
100840 |
03/10/2016 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4264********1826 |
08170D |
03/10/2016 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
74.00 |
4226********0652 |
07875C |
03/10/2016 |
| HEIBERGER, ROBYN |
LT-01805 |
2 |
55.00 |
3715*******8002 |
180200 |
03/10/2016 |
| HELD, EVAN |
LT-01576 |
2 |
74.00 |
3715*******2001 |
105472 |
03/10/2016 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
141254 |
03/10/2016 |
| IANNONE, ANGELO |
LT-20014 |
2 |
74.00 |
3737*******3005 |
147137 |
03/10/2016 |
| KAFTOL, COURTNEY |
LT-20107 |
2 |
74.00 |
3795*******1001 |
180038 |
03/10/2016 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
105187 |
03/10/2016 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******3035 |
153144 |
03/10/2016 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
07032B |
03/10/2016 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******3026 |
189441 |
03/10/2016 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********3181 |
800191 |
03/10/2016 |
| KIM, JOHNNY |
LT-20215 |
2 |
65.00 |
5466********2898 |
14054P |
03/10/2016 |
| KINDLER, JAMIE |
LT-20136 |
2 |
74.00 |
4266********6431 |
07897C |
03/10/2016 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
14109P |
03/10/2016 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
167495 |
03/10/2016 |
| KNUDSEN, MELISSA |
LT-20213 |
2 |
65.00 |
3797*******1004 |
106646 |
03/10/2016 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
189683 |
03/10/2016 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
5466********4760 |
14137P |
03/10/2016 |
| LAUB, ROB |
LT-20133 |
2 |
74.00 |
3772*******4007 |
124921 |
03/10/2016 |
| LEAVY, ANNE |
LT-01080 |
2 |
55.00 |
3747*******7954 |
293318 |
03/10/2016 |
| LEAVY, CHARLES |
LT-01031 |
2 |
55.00 |
3747*******7954 |
679526 |
03/10/2016 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
166854 |
03/10/2016 |
| LOPEZ, JASON |
LT-20106 |
2 |
65.00 |
4207********8208 |
001909 |
03/10/2016 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
3712*******1013 |
146040 |
03/10/2016 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4246********5430 |
07914G |
03/10/2016 |
| MARGOLIS, KENNETH |
LT-20206 |
2 |
74.00 |
5466********4941 |
14540P |
03/10/2016 |
| MARKMAN, NICK |
LT-01803 |
2 |
195.00 |
3728*******4008 |
169003 |
03/10/2016 |
| MILLER, JASON |
LT-01800 |
2 |
74.00 |
4124********4244 |
001909 |
03/10/2016 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
5446********4465 |
081933 |
03/10/2016 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
50.00 |
4147********3579 |
07921D |
03/10/2016 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
3743*******6506 |
516137 |
03/10/2016 |
| MULHOLLAND, HENRY |
LT-20170 |
2 |
74.00 |
4147********2509 |
244386 |
03/10/2016 |
| MULLAHEY, CARRIE |
LT-01575 |
2 |
74.00 |
4640********5098 |
07930C |
03/10/2016 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******5009 |
145873 |
03/10/2016 |
| MURATOVIC, SAMIR |
LT-20247 |
2 |
74.00 |
4147********0035 |
07934C |
03/10/2016 |
| NATHAN, LIZA |
LT-01566 |
2 |
74.00 |
3724*******5003 |
180326 |
03/10/2016 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
4147********3476 |
07937C |
03/10/2016 |
| NAZARENO, JOEL |
LT-02004 |
2 |
74.00 |
4135********9057 |
111197 |
03/10/2016 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
4147********6607 |
07940C |
03/10/2016 |
| NOONE, MONICA |
LT-20212 |
2 |
55.00 |
3715*******6014 |
107352 |
03/10/2016 |
| OCNER, DAVID |
LT-20214 |
2 |
74.00 |
5262********8450 |
326323 |
03/10/2016 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********5281 |
15069P |
03/10/2016 |
| PAPE, ROBERT |
LT-01015 |
2 |
65.00 |
4207********3728 |
011909 |
03/10/2016 |
| PAPPAS, YASSILIK |
LT-20062 |
2 |
74.00 |
4117********9715 |
111295 |
03/10/2016 |
| PARAKHNEVICH, TATYANA |
LT-20158 |
2 |
74.00 |
3772*******1002 |
101686 |
03/10/2016 |
| PEREZ, MARIA |
LT-01055 |
2 |
74.00 |
4029********6033 |
081934 |
03/10/2016 |
| PETARD, ALEXANDRE |
LT-20034 |
2 |
74.00 |
5510********9165 |
680729 |
03/10/2016 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3712*******2001 |
149259 |
03/10/2016 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********1724 |
15513P |
03/10/2016 |
| PFEIFFER, JENNIFER |
LT-01633 |
2 |
74.00 |
4147********0046 |
07976D |
03/10/2016 |
| PONCE, ADAM |
LT-01527 |
2 |
74.00 |
4207********1577 |
011909 |
03/10/2016 |
| POSNER, JULI |
LT-01357 |
2 |
74.00 |
3713*******6032 |
191874 |
03/10/2016 |
| RABINOWITZ, THEO |
LT-01513 |
2 |
74.00 |
4207********3429 |
021909 |
03/10/2016 |
| RACZ, JUDY |
LT-20076 |
2 |
74.00 |
4207********5768 |
021909 |
03/10/2016 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
74.00 |
6011********4056 |
01035R |
03/10/2016 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
74.00 |
3712*******1002 |
176872 |
03/10/2016 |
| REYNOLDS, GARY |
LT-20071 |
2 |
74.00 |
3712*******1002 |
155942 |
03/10/2016 |
| ROLLE, JASON |
LT-01400 |
2 |
65.00 |
4744********8868 |
111796 |
03/10/2016 |
| ROSENFELD, MICHAEL |
LT-20264 |
2 |
74.00 |
5589********0562 |
07973C |
03/10/2016 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4834********7248 |
001327 |
03/10/2016 |
| RUBENSTEIN, TRACY |
LT-20210 |
2 |
55.00 |
3717*******6003 |
120571 |
03/10/2016 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4264********8833 |
00339D |
03/10/2016 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
74.00 |
4271********4006 |
59142C |
03/10/2016 |
| SAYEDAHMAD, KHALEED |
LT-01623 |
2 |
74.00 |
5147********1769 |
232497 |
03/10/2016 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
3713*******5000 |
187054 |
03/10/2016 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
3713*******5000 |
144668 |
03/10/2016 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
74.00 |
3715*******2015 |
125178 |
03/10/2016 |
| SEARS, EMILY |
LT-20121 |
2 |
65.00 |
3715*******7005 |
121539 |
03/10/2016 |
| SEARS, MATT |
LT-20125 |
2 |
65.00 |
3715*******7005 |
163436 |
03/10/2016 |
| SHAPER, RICHARD |
LT-20235 |
2 |
74.00 |
4246********4637 |
07989G |
03/10/2016 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
107640 |
03/10/2016 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
5528********8142 |
080486 |
03/10/2016 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
08006C |
03/10/2016 |
| SNYDER, MARK |
LT-20033 |
2 |
199.00 |
3727*******1006 |
184790 |
03/10/2016 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********4234 |
16320P |
03/10/2016 |
| SONTAG, SANDY |
LT-01889 |
2 |
55.00 |
4147********0603 |
08002D |
03/10/2016 |
| SONTAG, SHELDON |
LT-01886 |
2 |
55.00 |
4147********0603 |
08002D |
03/10/2016 |
| SPECTOR, OSSIE |
LT-20031 |
2 |
74.00 |
5466********9797 |
16431P |
03/10/2016 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******2027 |
111546 |
03/10/2016 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
3772*******2002 |
166162 |
03/10/2016 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
101398 |
03/10/2016 |
| SURACE, ANDREW |
LT-20040 |
2 |
65.00 |
3725*******3017 |
182668 |
03/10/2016 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
010352 |
03/10/2016 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******6008 |
104292 |
03/10/2016 |
| TANENBAUM, KARIN |
LT-01971 |
2 |
74.00 |
4147********0719 |
08023D |
03/10/2016 |
| VELLA, MICHAEL |
LT-01540 |
2 |
74.00 |
3737*******7003 |
126089 |
03/10/2016 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
148469 |
03/10/2016 |
| WEI, ALBERT |
LT-01902 |
2 |
55.00 |
5474********7085 |
01037G |
03/10/2016 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
74.00 |
3732*******1012 |
104476 |
03/10/2016 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
198112 |
03/10/2016 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4147********3408 |
08039D |
03/10/2016 |
| WOLFRAM, GRAHAM |
LT-20139 |
2 |
74.00 |
6011********1362 |
01046R |
03/10/2016 |
| WONG, NATHAN |
LT-01256 |
2 |
74.00 |
5466********4037 |
167926 |
03/10/2016 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4029********5021 |
081937 |
03/10/2016 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
74.00 |
5178********9123 |
08043Z |
03/10/2016 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******4027 |
144694 |
03/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 72 |
American Express |
5492.00 |
| 28 |
MasterCard |
2001.00 |
| 49 |
Visa |
3583.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11224.00 |