Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
07088Z |
04/11/2016 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3728*******3002 |
106124 |
04/11/2016 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3728*******3002 |
197252 |
04/11/2016 |
| ALLEN, ROSS |
LT-20059 |
2 |
74.00 |
3772*******2004 |
103800 |
04/11/2016 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
161695 |
04/11/2016 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******7003 |
141091 |
04/11/2016 |
| AXELROD, RUTH |
LT-01272 |
2 |
74.00 |
5466********3328 |
91922P |
04/11/2016 |
| BALDERAS, JANICE |
LT-01907 |
2 |
55.00 |
4999********4354 |
090238 |
04/11/2016 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******2005 |
109334 |
04/11/2016 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******5002 |
142811 |
04/11/2016 |
| BIGGS, HARRISON |
LT-20171 |
2 |
74.00 |
4117********9057 |
180723 |
04/11/2016 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
5262********0995 |
369975 |
04/11/2016 |
| BOLNICK, JARED |
LT-20236 |
2 |
74.00 |
4266********5836 |
07061B |
04/11/2016 |
| BOVE, ROCCO |
LT-20189 |
2 |
55.00 |
4207********6681 |
060210 |
04/11/2016 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
4121********2615 |
07072A |
04/11/2016 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2013 |
139378 |
04/11/2016 |
| BYALICK, ROBERT |
LT-20241 |
2 |
74.00 |
3713*******3008 |
158951 |
04/11/2016 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********5764 |
92061P |
04/11/2016 |
| CERRONE, ANNMARIE |
LT-20061 |
2 |
74.00 |
4207********1933 |
050210 |
04/11/2016 |
| CHABLANEY, ANA |
LT-20261 |
2 |
55.00 |
4563********9548 |
060210 |
04/11/2016 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
74.00 |
5199********5079 |
079464 |
04/11/2016 |
| CHOW, CHI |
LT-20023 |
2 |
50.00 |
5466********5801 |
928263 |
04/11/2016 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******5018 |
117093 |
04/11/2016 |
| COOPERMAN, BRIAN |
LT-20082 |
2 |
74.00 |
3727*******5009 |
111630 |
04/11/2016 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******6001 |
185675 |
04/11/2016 |
| CUNEO, EILEEN |
LT-20238 |
2 |
65.00 |
4029********4907 |
090239 |
04/11/2016 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
92562P |
04/11/2016 |
| DAVID, MARIANA |
LT-20013 |
2 |
74.00 |
4003********6794 |
07116B |
04/11/2016 |
| DEIGNAN, JOAN |
LT-01698 |
2 |
74.00 |
3728*******3035 |
136507 |
04/11/2016 |
| DOYLE, JACKIE |
LT-20087 |
2 |
74.00 |
5362********1238 |
376647 |
04/11/2016 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3747*******7435 |
375498 |
04/11/2016 |
| ELMAN, LIBBY |
LT-20286 |
2 |
65.00 |
3783*******7001 |
167446 |
04/11/2016 |
| ELMAN, PATTI |
LT-01248 |
2 |
74.00 |
3783*******6029 |
179079 |
04/11/2016 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
011795 |
04/11/2016 |
| FEIG, BRIAN |
LT-01887 |
2 |
74.00 |
4124********6664 |
060210 |
04/11/2016 |
| FEIG, PATRICIA |
LT-01890 |
2 |
74.00 |
4124********6664 |
060210 |
04/11/2016 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
122380 |
04/11/2016 |
| FREY, SAM |
LT-20127 |
2 |
74.00 |
4207********5407 |
060210 |
04/11/2016 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
779464 |
04/11/2016 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******3002 |
174070 |
04/11/2016 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******2001 |
131171 |
04/11/2016 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
011243 |
04/11/2016 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
107273 |
04/11/2016 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
185301 |
04/11/2016 |
| GATEHOUSE, DONALD |
LT-01509 |
2 |
74.00 |
5362********3859 |
379705 |
04/11/2016 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
149156 |
04/11/2016 |
| GLICK, ISABEL |
LT-20073 |
2 |
65.00 |
3727*******3013 |
101378 |
04/11/2016 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
162644 |
04/11/2016 |
| GOLUB, RYAN |
LT-20244 |
2 |
45.00 |
3717*******3002 |
193096 |
04/11/2016 |
| HANSEN, WILLIAM |
LT-01579 |
2 |
74.00 |
3723*******2001 |
184025 |
04/11/2016 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4264********1826 |
04379D |
04/11/2016 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
74.00 |
4226********0652 |
07112C |
04/11/2016 |
| HEIBERGER, ROBYN |
LT-01805 |
2 |
55.00 |
3715*******8002 |
120396 |
04/11/2016 |
| HELD, EVAN |
LT-01576 |
2 |
74.00 |
3715*******2001 |
140231 |
04/11/2016 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
101187 |
04/11/2016 |
| IANNONE, ANGELO |
LT-20014 |
2 |
74.00 |
3737*******3005 |
185074 |
04/11/2016 |
| KAFTOL, COURTNEY |
LT-20107 |
2 |
74.00 |
3795*******1001 |
154539 |
04/11/2016 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
187803 |
04/11/2016 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******3035 |
145039 |
04/11/2016 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
03684B |
04/11/2016 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******3026 |
181594 |
04/11/2016 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********3181 |
901120 |
04/11/2016 |
| KIM, JOHNNY |
LT-20215 |
2 |
65.00 |
4147********9002 |
07118D |
04/11/2016 |
| KINDLER, JAMIE |
LT-20136 |
2 |
74.00 |
4266********6431 |
07119C |
04/11/2016 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
93535P |
04/11/2016 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
189516 |
04/11/2016 |
| KLEIN, KEVIN |
LT-01806 |
2 |
65.00 |
3712*******1008 |
149511 |
04/11/2016 |
| KNUDSEN, MELISSA |
LT-20213 |
2 |
65.00 |
3797*******1004 |
171756 |
04/11/2016 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
102223 |
04/11/2016 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
5466********4760 |
93715P |
04/11/2016 |
| LAUB, ROB |
LT-20133 |
2 |
74.00 |
3772*******4007 |
119950 |
04/11/2016 |
| LEAVY, ANNE |
LT-01080 |
2 |
55.00 |
3747*******7954 |
537888 |
04/11/2016 |
| LEAVY, CHARLES |
LT-01031 |
2 |
55.00 |
3747*******7954 |
493078 |
04/11/2016 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
148913 |
04/11/2016 |
| LOPEZ, JASON |
LT-20106 |
2 |
65.00 |
4207********8208 |
070210 |
04/11/2016 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4246********5430 |
07124G |
04/11/2016 |
| MARKMAN, NICK |
LT-01803 |
2 |
65.00 |
3728*******4008 |
145012 |
04/11/2016 |
| MILLER, JASON |
LT-01800 |
2 |
74.00 |
4128********6986 |
70037B |
04/11/2016 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
5446********4465 |
090240 |
04/11/2016 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
50.00 |
4147********3579 |
07125D |
04/11/2016 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
3743*******6506 |
408181 |
04/11/2016 |
| MULHOLLAND, HENRY |
LT-20170 |
2 |
74.00 |
4147********2509 |
060746 |
04/11/2016 |
| MULLAHEY, CARRIE |
LT-01575 |
2 |
74.00 |
4640********5098 |
07139C |
04/11/2016 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******5009 |
119035 |
04/11/2016 |
| MURATOVIC, SAMIR |
LT-20247 |
2 |
74.00 |
4147********0035 |
07136C |
04/11/2016 |
| NATHAN, LIZA |
LT-01566 |
2 |
74.00 |
3724*******5003 |
165910 |
04/11/2016 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
4147********3476 |
07137C |
04/11/2016 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
4147********6607 |
07134C |
04/11/2016 |
| NOONE, MONICA |
LT-20212 |
2 |
55.00 |
3715*******6014 |
141112 |
04/11/2016 |
| O NEILL, LYNN |
LT-20256 |
2 |
65.00 |
3772*******4021 |
120374 |
04/11/2016 |
| OCNER, DAVID |
LT-20214 |
2 |
74.00 |
5262********8450 |
395134 |
04/11/2016 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********5281 |
93993P |
04/11/2016 |
| PAPE, ROBERT |
LT-01015 |
2 |
65.00 |
4207********3728 |
080210 |
04/11/2016 |
| PAPPAS, YASSILIK |
LT-20062 |
2 |
74.00 |
4117********9715 |
110227 |
04/11/2016 |
| PEREZ, MARIA |
LT-01055 |
2 |
74.00 |
4029********6033 |
090241 |
04/11/2016 |
| PETARD, ALEXANDRE |
LT-20034 |
2 |
74.00 |
5510********9165 |
002222 |
04/11/2016 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3712*******2001 |
187739 |
04/11/2016 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********1724 |
94202P |
04/11/2016 |
| PFEIFFER, JENNIFER |
LT-01633 |
2 |
74.00 |
4147********0046 |
07164D |
04/11/2016 |
| PONCE, ADAM |
LT-01527 |
2 |
74.00 |
5178********4007 |
07172Z |
04/11/2016 |
| POSNER, JULI |
LT-01357 |
2 |
74.00 |
3713*******6032 |
137123 |
04/11/2016 |
| RABINOWITZ, THEO |
LT-01513 |
2 |
74.00 |
4207********3429 |
080210 |
04/11/2016 |
| RACZ, JUDY |
LT-20076 |
2 |
74.00 |
4207********5768 |
080210 |
04/11/2016 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
74.00 |
6011********4056 |
01102R |
04/11/2016 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
74.00 |
3712*******1002 |
119638 |
04/11/2016 |
| REYNOLDS, GARY |
LT-20071 |
2 |
74.00 |
3712*******1002 |
168128 |
04/11/2016 |
| ROLLE, JASON |
LT-01400 |
2 |
65.00 |
4744********8868 |
110525 |
04/11/2016 |
| ROSENFELD, MICHAEL |
LT-20264 |
2 |
74.00 |
5589********0562 |
07153C |
04/11/2016 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4834********7248 |
001387 |
04/11/2016 |
| RUBENSTEIN, TRACY |
LT-20210 |
2 |
55.00 |
3717*******6003 |
186985 |
04/11/2016 |
| RUSINEK, JENNIFER |
LT-00585 |
2 |
74.00 |
4264********8833 |
01576D |
04/11/2016 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
74.00 |
4271********4006 |
70121D |
04/11/2016 |
| SAYEDAHMAD, KHALEED |
LT-01623 |
2 |
74.00 |
5147********1769 |
110686 |
04/11/2016 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
74.00 |
3715*******2015 |
183253 |
04/11/2016 |
| SEARS, EMILY |
LT-20121 |
2 |
65.00 |
3715*******7005 |
102050 |
04/11/2016 |
| SEARS, MATT |
LT-20125 |
2 |
65.00 |
3715*******7005 |
104636 |
04/11/2016 |
| SHAPER, RICHARD |
LT-20235 |
2 |
74.00 |
4246********4637 |
07170G |
04/11/2016 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
166935 |
04/11/2016 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
5528********8142 |
071816 |
04/11/2016 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
07179C |
04/11/2016 |
| SNYDER, MARK |
LT-20033 |
2 |
199.00 |
3727*******1006 |
171678 |
04/11/2016 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********4234 |
94619P |
04/11/2016 |
| SONTAG, SANDY |
LT-01889 |
2 |
55.00 |
4147********0603 |
07156D |
04/11/2016 |
| SONTAG, SHELDON |
LT-01886 |
2 |
55.00 |
4147********0603 |
07166D |
04/11/2016 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******2027 |
194218 |
04/11/2016 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
102686 |
04/11/2016 |
| SURACE, ANDREW |
LT-20040 |
2 |
65.00 |
3725*******3017 |
126081 |
04/11/2016 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
011394 |
04/11/2016 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******6008 |
140799 |
04/11/2016 |
| TANENBAUM, KARIN |
LT-01971 |
2 |
74.00 |
4147********0719 |
07188D |
04/11/2016 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******5001 |
143145 |
04/11/2016 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
128034 |
04/11/2016 |
| WEI, ALBERT |
LT-01902 |
2 |
55.00 |
5474********7085 |
01141G |
04/11/2016 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
74.00 |
3732*******1012 |
143425 |
04/11/2016 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
145620 |
04/11/2016 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4147********3408 |
07195D |
04/11/2016 |
| WOLFRAM, GRAHAM |
LT-20139 |
2 |
74.00 |
6011********1362 |
01114R |
04/11/2016 |
| WONG, NATHAN |
LT-01256 |
2 |
74.00 |
5466********4037 |
955646 |
04/11/2016 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4029********5021 |
090242 |
04/11/2016 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
74.00 |
5178********9123 |
07204Z |
04/11/2016 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******4027 |
144572 |
04/11/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 68 |
American Express |
5044.00 |
| 26 |
MasterCard |
1862.00 |
| 45 |
Visa |
3277.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10331.00 |