Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
19120P |
03/25/2016 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
19162P |
03/25/2016 |
| ANSEL, SCOTT |
LT-01611 |
1 |
74.00 |
5362********0477 |
107683 |
03/25/2016 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
05472C |
03/25/2016 |
| BARNES, CHRIS |
LT-20315 |
1 |
74.00 |
4802********1760 |
054908 |
03/25/2016 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3723*******2008 |
168383 |
03/25/2016 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
113729 |
03/25/2016 |
| BONAVITA, DINO |
LT-00141 |
1 |
74.00 |
3767*******2003 |
162741 |
03/25/2016 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********0855 |
06028B |
03/25/2016 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
01082Z |
03/25/2016 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
187626 |
03/25/2016 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
55.00 |
4147********1475 |
05458D |
03/25/2016 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
05459A |
03/25/2016 |
| BRUCK, ROBERT |
LT-20199 |
1 |
74.00 |
5146********2282 |
883106 |
03/25/2016 |
| BULLOCK, GARY |
LT-01144 |
1 |
74.00 |
5490********7427 |
03406Z |
03/25/2016 |
| BURKO, YARON |
LT-20218 |
1 |
55.00 |
5466********5883 |
05462P |
03/25/2016 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
169648 |
03/25/2016 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
5424********8332 |
19704P |
03/25/2016 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
113437 |
03/25/2016 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********6881 |
05474C |
03/25/2016 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
101951 |
03/25/2016 |
| DESCIORA, PETRA |
LT-00176 |
1 |
74.00 |
3715*******1007 |
104056 |
03/25/2016 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
4563********2484 |
094809 |
03/25/2016 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
115581 |
03/25/2016 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
115978 |
03/25/2016 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
172395 |
03/25/2016 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
180698 |
03/25/2016 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
178554 |
03/25/2016 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
05478C |
03/25/2016 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
104210 |
03/25/2016 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
146618 |
03/25/2016 |
| GOETZ, ERNEST |
LT-01821 |
1 |
74.00 |
4147********9451 |
05480C |
03/25/2016 |
| GOLUB, ALEXANDER |
LT-20220 |
1 |
45.00 |
3717*******3002 |
144653 |
03/25/2016 |
| GOLUB, CARY |
LT-20223 |
1 |
55.00 |
3717*******3002 |
150747 |
03/25/2016 |
| GOMEZ, RYAN |
LT-01693 |
1 |
65.00 |
5424********1299 |
19801P |
03/25/2016 |
| GREENSTEIN, TRACEY |
LT-20131 |
1 |
74.00 |
3797*******1009 |
175378 |
03/25/2016 |
| GRIGARAKOS, ANGELA |
LT-01642 |
1 |
55.00 |
3717*******3007 |
103309 |
03/25/2016 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
142875 |
03/25/2016 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4154********3842 |
05521G |
03/25/2016 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
140907 |
03/25/2016 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
188225 |
03/25/2016 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
01467C |
03/25/2016 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4034********8073 |
873818 |
03/25/2016 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
184236 |
03/25/2016 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
127134 |
03/25/2016 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3917 |
428683 |
03/25/2016 |
| IANNIELLO, JUSTIN |
LT-01826 |
1 |
74.00 |
4029********0080 |
084853 |
03/25/2016 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********7579 |
094809 |
03/25/2016 |
| KATZ, COREY |
LT-20219 |
1 |
74.00 |
3713*******1013 |
146732 |
03/25/2016 |
| KAY, LINDA |
LT-01640 |
1 |
55.00 |
4154********3842 |
05528G |
03/25/2016 |
| KEENAN, STEVEN |
LT-20190 |
1 |
74.00 |
4147********2798 |
05539C |
03/25/2016 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******6005 |
177750 |
03/25/2016 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
143191 |
03/25/2016 |
| KIM, RYAN |
LT-20260 |
1 |
45.00 |
4029********1182 |
084853 |
03/25/2016 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
174480 |
03/25/2016 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******9008 |
163426 |
03/25/2016 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
05507C |
03/25/2016 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********7325 |
084853 |
03/25/2016 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
187684 |
03/25/2016 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
084853 |
03/25/2016 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
123390 |
03/25/2016 |
| LEVY, LARRY |
LT-20011 |
1 |
74.00 |
3717*******3018 |
183738 |
03/25/2016 |
| LIAPPAS, NICHOLAS |
LT-20202 |
1 |
74.00 |
4266********9533 |
05511B |
03/25/2016 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******3007 |
113594 |
03/25/2016 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******8005 |
113019 |
03/25/2016 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
05511D |
03/25/2016 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
5262********2688 |
431880 |
03/25/2016 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5424********4818 |
20524B |
03/25/2016 |
| MASRI, VANESSA |
LT-20054 |
1 |
140.00 |
3715*******3002 |
109018 |
03/25/2016 |
| MCGORRY, MURPHY |
LT-20255 |
1 |
65.00 |
4400********9147 |
01846D |
03/25/2016 |
| MCMILLEN, DOUG |
LT-20120 |
1 |
70.00 |
5178********6512 |
05547Z |
03/25/2016 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********7004 |
20343P |
03/25/2016 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******3019 |
162958 |
03/25/2016 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
121766 |
03/25/2016 |
| MILLER, DREW |
LT-01728 |
1 |
74.00 |
3712*******1007 |
120163 |
03/25/2016 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
196654 |
03/25/2016 |
| MURPHY, CHLOE |
LT-20248 |
1 |
65.00 |
4124********0019 |
004809 |
03/25/2016 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
186604 |
03/25/2016 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
128533 |
03/25/2016 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
05514C |
03/25/2016 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******3003 |
148449 |
03/25/2016 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
199734 |
03/25/2016 |
| OCNER, ANGIE |
LT-01524 |
1 |
74.00 |
5262********8450 |
432158 |
03/25/2016 |
| PAO, JACQUELINE |
LT-20146 |
1 |
74.00 |
4147********2291 |
05519C |
03/25/2016 |
| PAO, PATRICK |
LT-20145 |
1 |
74.00 |
3797*******1001 |
182286 |
03/25/2016 |
| PAONE, LUCIANO |
LT-20162 |
1 |
74.00 |
3712*******1015 |
152105 |
03/25/2016 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******2002 |
106746 |
03/25/2016 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
05513C |
03/25/2016 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
20607P |
03/25/2016 |
| RAWLINGS, CHRIS |
LT-20225 |
1 |
74.00 |
4400********5044 |
08682B |
03/25/2016 |
| REGINA, PETER |
LT-20226 |
1 |
74.00 |
6011********5210 |
02503B |
03/25/2016 |
| RIANO, ELAINE |
LT-01690 |
1 |
74.00 |
3727*******1012 |
119438 |
03/25/2016 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
20538P |
03/25/2016 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5280********2477 |
08415Z |
03/25/2016 |
| RYBECKY, LAURIE |
LT-20195 |
1 |
74.00 |
5510********1341 |
132008 |
03/25/2016 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
177633 |
03/25/2016 |
| SAHA, SAJEEB |
LT-20222 |
1 |
74.00 |
5178********0909 |
05562Z |
03/25/2016 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
05559A |
03/25/2016 |
| SCHAIN, ELISSA |
LT-01869 |
1 |
69.00 |
3712*******3019 |
149875 |
03/25/2016 |
| SIEGELMAN, ROBERT |
LT-01515 |
1 |
74.00 |
4147********5100 |
05529C |
03/25/2016 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
121883 |
03/25/2016 |
| SILLS, ROBBIE |
LT-95458 |
1 |
74.00 |
3713*******2038 |
140724 |
03/25/2016 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
21066P |
03/25/2016 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
139375 |
03/25/2016 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
05532D |
03/25/2016 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
05529D |
03/25/2016 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********6384 |
05545C |
03/25/2016 |
| STEINBERG, IRA |
LT-20157 |
1 |
74.00 |
5178********0211 |
05568Z |
03/25/2016 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
169561 |
03/25/2016 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
04855B |
03/25/2016 |
| TRAPANI, BRIAN |
LT-01637 |
1 |
74.00 |
3717*******5019 |
185962 |
03/25/2016 |
| VERCILLO, VALERIE |
LT-20205 |
1 |
74.00 |
6011********9490 |
02514R |
03/25/2016 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********8006 |
05581D |
03/25/2016 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******1002 |
165916 |
03/25/2016 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
138541 |
03/25/2016 |
| WEYL, RUSSELL |
LT-20204 |
1 |
74.00 |
3727*******4008 |
140419 |
03/25/2016 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
05549C |
03/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
3817.00 |
| 25 |
MasterCard |
2068.00 |
| 37 |
Visa |
2573.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8606.00 |