Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-20288 |
1 |
74.00 |
4900********7295 |
030510 |
05/25/2016 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
47893P |
05/25/2016 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
47852P |
05/25/2016 |
| ALONSO, JULIE |
LT-20240 |
1 |
65.00 |
4147********5474 |
06346D |
05/25/2016 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
06347C |
05/25/2016 |
| BARBINO, VICTORIA |
LT-20328 |
1 |
74.00 |
4782********8037 |
040510 |
05/25/2016 |
| BARNES, CHRIS |
LT-20315 |
1 |
74.00 |
4802********1760 |
063507 |
05/25/2016 |
| BASE, KATERINA |
LT-20194 |
1 |
65.00 |
3723*******2001 |
123100 |
05/25/2016 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3797*******2007 |
106366 |
05/25/2016 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
167238 |
05/25/2016 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********0855 |
07247B |
05/25/2016 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
01759Z |
05/25/2016 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
182460 |
05/25/2016 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
55.00 |
4147********1475 |
06334D |
05/25/2016 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
06338A |
05/25/2016 |
| BRUCK, ROBERT |
LT-20199 |
1 |
74.00 |
5146********2282 |
833827 |
05/25/2016 |
| BUFFAMANTE, ELIZABETH |
LT-01535 |
1 |
55.00 |
5595********8080 |
06392S |
05/25/2016 |
| BULLOCK, GARY |
LT-01144 |
1 |
74.00 |
5490********7427 |
07893Z |
05/25/2016 |
| BURKO, YARON |
LT-20218 |
1 |
55.00 |
5466********5883 |
06348P |
05/25/2016 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
197651 |
05/25/2016 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
55.00 |
5178********6792 |
06378Z |
05/25/2016 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
5424********8332 |
48630P |
05/25/2016 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
180644 |
05/25/2016 |
| COOPER, FRED |
LT-20322 |
1 |
55.00 |
5424********0764 |
48672P |
05/25/2016 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********9652 |
06355D |
05/25/2016 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
106362 |
05/25/2016 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
4563********2484 |
050510 |
05/25/2016 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
198132 |
05/25/2016 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
109334 |
05/25/2016 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******3088 |
121801 |
05/25/2016 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
154368 |
05/25/2016 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
142272 |
05/25/2016 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
155321 |
05/25/2016 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
06378C |
05/25/2016 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
148460 |
05/25/2016 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
128648 |
05/25/2016 |
| GOETZ, ERNEST |
LT-01821 |
1 |
74.00 |
4147********9451 |
06377C |
05/25/2016 |
| GOLUB, ALEXANDER |
LT-20220 |
1 |
45.00 |
3717*******3002 |
138989 |
05/25/2016 |
| GOLUB, CARY |
LT-20223 |
1 |
55.00 |
3717*******3002 |
124120 |
05/25/2016 |
| GOMEZ, RYAN |
LT-01693 |
1 |
65.00 |
5424********1299 |
49464P |
05/25/2016 |
| GRIGARAKOS, ANGELA |
LT-01642 |
1 |
55.00 |
3717*******3007 |
123234 |
05/25/2016 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
126069 |
05/25/2016 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4154********3842 |
06428G |
05/25/2016 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
188855 |
05/25/2016 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
163250 |
05/25/2016 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
03847C |
05/25/2016 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4034********8073 |
571176 |
05/25/2016 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
4388********6838 |
06408D |
05/25/2016 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
122516 |
05/25/2016 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
163242 |
05/25/2016 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3917 |
430685 |
05/25/2016 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********7579 |
070510 |
05/25/2016 |
| KATZ, COREY |
LT-20219 |
1 |
74.00 |
3713*******1013 |
180956 |
05/25/2016 |
| KAY, LINDA |
LT-01640 |
1 |
55.00 |
4154********3842 |
06450G |
05/25/2016 |
| KEENAN, STEVEN |
LT-20190 |
1 |
74.00 |
4147********3792 |
06452C |
05/25/2016 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******6005 |
195152 |
05/25/2016 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
147636 |
05/25/2016 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
160354 |
05/25/2016 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******9008 |
166918 |
05/25/2016 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
06437C |
05/25/2016 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********7325 |
090551 |
05/25/2016 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
166219 |
05/25/2016 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
090551 |
05/25/2016 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
057243 |
05/25/2016 |
| LEVY, LARRY |
LT-20290 |
1 |
74.00 |
3717*******3018 |
104291 |
05/25/2016 |
| LIAPPAS, CONNIE |
LT-20271 |
1 |
74.00 |
3715*******3008 |
120189 |
05/25/2016 |
| LINDER, ERIC |
LT-20268 |
1 |
74.00 |
4900********1543 |
080510 |
05/25/2016 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******3007 |
108016 |
05/25/2016 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******8005 |
103504 |
05/25/2016 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
06453D |
05/25/2016 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
4117********0634 |
160957 |
05/25/2016 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5424********4818 |
51507B |
05/25/2016 |
| MCGRATH, PATTY |
LT-20262 |
1 |
55.00 |
4147********7265 |
06470D |
05/25/2016 |
| MCGUIRE, JAKE |
LT-20325 |
1 |
74.00 |
3715*******2010 |
103269 |
05/25/2016 |
| MCMILLEN, DOUG |
LT-20120 |
1 |
70.00 |
5178********6512 |
06497Z |
05/25/2016 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
74.00 |
5466********7004 |
51952P |
05/25/2016 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******3019 |
186954 |
05/25/2016 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
187818 |
05/25/2016 |
| MILLER, DREW |
LT-01728 |
1 |
74.00 |
3712*******1007 |
121236 |
05/25/2016 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
134529 |
05/25/2016 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
146049 |
05/25/2016 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
449450 |
05/25/2016 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
06477C |
05/25/2016 |
| NORDSTROM, IAN |
LT-20319 |
1 |
65.00 |
4155********3854 |
580820 |
05/25/2016 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******3003 |
119769 |
05/25/2016 |
| O BRIEN, NATALIE |
LT-01368 |
1 |
74.00 |
3718*******7034 |
101036 |
05/25/2016 |
| PAO, JACQUELINE |
LT-20297 |
1 |
74.00 |
4147********2291 |
06495C |
05/25/2016 |
| PAO, PATRICK |
LT-20145 |
1 |
74.00 |
3797*******1001 |
124681 |
05/25/2016 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******2002 |
141154 |
05/25/2016 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
06492C |
05/25/2016 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
52717P |
05/25/2016 |
| RAWLINGS, CHRIS |
LT-20225 |
1 |
74.00 |
4400********5044 |
03723B |
05/25/2016 |
| REGINA, PETER |
LT-20226 |
1 |
74.00 |
6011********5210 |
02529B |
05/25/2016 |
| RIANO, ELAINE |
LT-01690 |
1 |
74.00 |
3727*******1012 |
179113 |
05/25/2016 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
5466********8955 |
53161P |
05/25/2016 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
5280********2477 |
03698Z |
05/25/2016 |
| RUSKIN, MELVYN |
LT-20274 |
1 |
74.00 |
3713*******9005 |
181300 |
05/25/2016 |
| RYBECKY, LAURIE |
LT-20195 |
1 |
74.00 |
5510********1341 |
460431 |
05/25/2016 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
107412 |
05/25/2016 |
| SAHA, SAJEEB |
LT-20222 |
1 |
74.00 |
5178********0909 |
06541Z |
05/25/2016 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
06539A |
05/25/2016 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
100691 |
05/25/2016 |
| SILLS, ROBBIE |
LT-95458 |
1 |
74.00 |
3713*******2038 |
122814 |
05/25/2016 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
53231P |
05/25/2016 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
182188 |
05/25/2016 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
06519D |
05/25/2016 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
06525D |
05/25/2016 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********6384 |
06527C |
05/25/2016 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
107393 |
05/25/2016 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
70348B |
05/25/2016 |
| TRAPANI, BRIAN |
LT-01637 |
1 |
74.00 |
3717*******5019 |
161879 |
05/25/2016 |
| VERCILLO, VALERIE |
LT-20205 |
1 |
74.00 |
6011********9490 |
02518R |
05/25/2016 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********8006 |
06567D |
05/25/2016 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******1002 |
164745 |
05/25/2016 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
468354 |
05/25/2016 |
| WEYL, RUSSELL |
LT-20204 |
1 |
74.00 |
3727*******4008 |
100191 |
05/25/2016 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
06545C |
05/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
3673.00 |
| 24 |
MasterCard |
1937.00 |
| 39 |
Visa |
2722.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8480.00 |