Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
06311Z |
06/10/2016 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3728*******3002 |
119130 |
06/10/2016 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3728*******3002 |
191392 |
06/10/2016 |
| ALLEN, ROSS |
LT-20059 |
2 |
74.00 |
3772*******2004 |
119494 |
06/10/2016 |
| ALOSNSO, MATTHEW |
LT-20246 |
2 |
65.00 |
4147********5474 |
06316D |
06/10/2016 |
| ALTOMARE, NICK |
LT-20245 |
2 |
148.00 |
4120********8075 |
010696 |
06/10/2016 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
109064 |
06/10/2016 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******7003 |
104529 |
06/10/2016 |
| AXELROD, RUTH |
LT-01272 |
2 |
74.00 |
5466********3328 |
37052P |
06/10/2016 |
| BALDERAS, JANICE |
LT-01907 |
2 |
55.00 |
4999********4354 |
074546 |
06/10/2016 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******2005 |
117186 |
06/10/2016 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******5002 |
127924 |
06/10/2016 |
| BIGEL, JONATHAN |
LT-20144 |
2 |
74.00 |
4266********2097 |
06312B |
06/10/2016 |
| BIGGS, HARRISON |
LT-20171 |
2 |
74.00 |
4117********9057 |
144553 |
06/10/2016 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
5262********0995 |
522656 |
06/10/2016 |
| BOLNICK, JARED |
LT-20236 |
2 |
74.00 |
4266********5836 |
06310B |
06/10/2016 |
| BOVE, ROCCO |
LT-20189 |
2 |
55.00 |
4207********6681 |
034508 |
06/10/2016 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
4121********2615 |
06303A |
06/10/2016 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2013 |
186897 |
06/10/2016 |
| BYALICK, ROBERT |
LT-20241 |
2 |
74.00 |
3713*******3008 |
134564 |
06/10/2016 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********5764 |
37775P |
06/10/2016 |
| CERRONE, ANNMARIE |
LT-20061 |
2 |
74.00 |
4207********1933 |
034508 |
06/10/2016 |
| CHABLANEY, ANA |
LT-20261 |
2 |
55.00 |
4563********9548 |
034508 |
06/10/2016 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
74.00 |
5199********4229 |
058638 |
06/10/2016 |
| CHOW, CHI |
LT-20023 |
2 |
50.00 |
5466********5801 |
375115 |
06/10/2016 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
5378********3014 |
06367Z |
06/10/2016 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******5018 |
113529 |
06/10/2016 |
| CRIFO, PETER |
LT-01369 |
2 |
74.00 |
3728*******6001 |
145090 |
06/10/2016 |
| CUNEO, EILEEN |
LT-20238 |
2 |
65.00 |
4029********4907 |
074547 |
06/10/2016 |
| CURCIO, LIZ |
LT-20110 |
2 |
74.00 |
4266********9974 |
06325B |
06/10/2016 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
37845P |
06/10/2016 |
| DAVID, MARIANA |
LT-20013 |
2 |
74.00 |
4003********6794 |
06352B |
06/10/2016 |
| DEIGNAN, JOAN |
LT-01698 |
2 |
74.00 |
3728*******3035 |
195236 |
06/10/2016 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
3747*******7435 |
773568 |
06/10/2016 |
| EISNER, ALYSSA |
LT-20289 |
2 |
74.00 |
4266********4239 |
06332B |
06/10/2016 |
| ELMAN, LIBBY |
LT-20286 |
2 |
65.00 |
3783*******7001 |
126464 |
06/10/2016 |
| ELMAN, PATTI |
LT-01248 |
2 |
74.00 |
3783*******6029 |
141452 |
06/10/2016 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
010771 |
06/10/2016 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
129921 |
06/10/2016 |
| FREY, SAM |
LT-20127 |
2 |
74.00 |
4207********5407 |
044508 |
06/10/2016 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
3747*******5823 |
638943 |
06/10/2016 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
4124********4793 |
044508 |
06/10/2016 |
| FRIEDMAN, MITCH |
LT-20284 |
2 |
74.00 |
4264********7836 |
03352D |
06/10/2016 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******3002 |
194953 |
06/10/2016 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******2001 |
182725 |
06/10/2016 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
010416 |
06/10/2016 |
| GALLO, MICHAEL |
LT-01667 |
2 |
74.00 |
5378********0699 |
06388Z |
06/10/2016 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
128769 |
06/10/2016 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
104518 |
06/10/2016 |
| GERSHMAN, JUDY |
LT-01083 |
2 |
74.00 |
3715*******1071 |
124488 |
06/10/2016 |
| GLICK, ISABEL |
LT-20073 |
2 |
65.00 |
3727*******3013 |
125967 |
06/10/2016 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
107668 |
06/10/2016 |
| GOLUB, RYAN |
LT-20244 |
2 |
45.00 |
3717*******3002 |
163176 |
06/10/2016 |
| HABER, BRITTANY |
LT-20257 |
2 |
65.00 |
4117********6394 |
154756 |
06/10/2016 |
| HANSEN, WILLIAM |
LT-01579 |
2 |
74.00 |
3723*******2001 |
146757 |
06/10/2016 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4264********1826 |
09357D |
06/10/2016 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
74.00 |
4226********0652 |
06368C |
06/10/2016 |
| HEIBERGER, ROBYN |
LT-01805 |
2 |
55.00 |
3715*******8002 |
109306 |
06/10/2016 |
| HELD, EVAN |
LT-01576 |
2 |
74.00 |
3715*******2001 |
193390 |
06/10/2016 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3723*******4005 |
142632 |
06/10/2016 |
| IANNONE, ANGELO |
LT-20014 |
2 |
74.00 |
3737*******3005 |
140274 |
06/10/2016 |
| JOHNSON, NANCY |
LT-20316 |
2 |
74.00 |
3772*******4008 |
115926 |
06/10/2016 |
| KAFTOL, COURTNEY |
LT-20107 |
2 |
74.00 |
3795*******1001 |
196939 |
06/10/2016 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
101193 |
06/10/2016 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******3035 |
186056 |
06/10/2016 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
04279B |
06/10/2016 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******3026 |
183236 |
06/10/2016 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********3181 |
700154 |
06/10/2016 |
| KIM, JOHNNY |
LT-20215 |
2 |
65.00 |
4147********9002 |
06381D |
06/10/2016 |
| KINDLER, JAMIE |
LT-20136 |
2 |
74.00 |
4266********6431 |
06380C |
06/10/2016 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
38554P |
06/10/2016 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
107647 |
06/10/2016 |
| KLEIN, KEVIN |
LT-01806 |
2 |
74.00 |
3712*******1008 |
120490 |
06/10/2016 |
| KNUDSEN, MELISSA |
LT-20213 |
2 |
65.00 |
3797*******1004 |
101426 |
06/10/2016 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
189509 |
06/10/2016 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
5466********4760 |
38581P |
06/10/2016 |
| LAUB, ROB |
LT-20133 |
2 |
74.00 |
3772*******4007 |
129647 |
06/10/2016 |
| LEAVY, ANNE |
LT-01080 |
2 |
55.00 |
3747*******7954 |
842488 |
06/10/2016 |
| LEAVY, CHARLES |
LT-01031 |
2 |
55.00 |
3747*******7954 |
330366 |
06/10/2016 |
| LEVINE, JOEL |
LT-00181 |
2 |
74.00 |
3717*******2001 |
183598 |
06/10/2016 |
| LOPEZ, JASON |
LT-20106 |
2 |
65.00 |
4207********8208 |
064508 |
06/10/2016 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
5466********4022 |
387208 |
06/10/2016 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
4246********5430 |
06390G |
06/10/2016 |
| MARGOLIS, KENNETH |
LT-20206 |
2 |
74.00 |
5378********5738 |
06429Z |
06/10/2016 |
| MARKMAN, NICK |
LT-01803 |
2 |
65.00 |
3728*******4008 |
120372 |
06/10/2016 |
| MILLER, JASON |
LT-01800 |
2 |
74.00 |
4128********6986 |
87783B |
06/10/2016 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
5446********4465 |
074550 |
06/10/2016 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
50.00 |
4147********3579 |
06396D |
06/10/2016 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
3743*******6506 |
691598 |
06/10/2016 |
| MULHOLLAND, HENRY |
LT-20170 |
2 |
74.00 |
4147********2509 |
321442 |
06/10/2016 |
| MULLAHEY, CARRIE |
LT-01575 |
2 |
74.00 |
4640********5098 |
06400C |
06/10/2016 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******5009 |
197912 |
06/10/2016 |
| MURATOVIC, SAMIR |
LT-20247 |
2 |
74.00 |
4147********0035 |
06398C |
06/10/2016 |
| NATHAN, LIZA |
LT-01566 |
2 |
74.00 |
3724*******5003 |
121138 |
06/10/2016 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
4147********3476 |
06402C |
06/10/2016 |
| NG, BIANCA |
LT-01358 |
2 |
74.00 |
4147********6607 |
06402C |
06/10/2016 |
| NOONE, MONICA |
LT-20212 |
2 |
55.00 |
3715*******6014 |
183419 |
06/10/2016 |
| O NEILL, LYNN |
LT-20256 |
2 |
65.00 |
3772*******4021 |
144865 |
06/10/2016 |
| O TOOLE, LAUREN |
LT-20266 |
2 |
74.00 |
3728*******1016 |
143062 |
06/10/2016 |
| O TOOLE, TIMOTHY |
LT-20267 |
2 |
74.00 |
3728*******1016 |
188347 |
06/10/2016 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********5281 |
38915P |
06/10/2016 |
| PAPE, ROBERT |
LT-01015 |
2 |
65.00 |
4207********3728 |
064508 |
06/10/2016 |
| PAPPAS, YASSILIK |
LT-20062 |
2 |
74.00 |
4117********9715 |
164658 |
06/10/2016 |
| PARAKHNEVICH, TATYANA |
LT-20158 |
2 |
74.00 |
4264********2696 |
09444A |
06/10/2016 |
| PARISE, NICK |
LT-00783 |
2 |
74.00 |
4147********7374 |
06411C |
06/10/2016 |
| PEREZ, MARIA |
LT-01055 |
2 |
74.00 |
4029********6033 |
074550 |
06/10/2016 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3712*******2001 |
102717 |
06/10/2016 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********1724 |
39082P |
06/10/2016 |
| PFEIFFER, JENNIFER |
LT-01633 |
2 |
74.00 |
4147********0046 |
06438D |
06/10/2016 |
| PONCE, ADAM |
LT-01527 |
2 |
74.00 |
4207********1577 |
074508 |
06/10/2016 |
| POSNER, JULI |
LT-01357 |
2 |
74.00 |
3713*******6032 |
173572 |
06/10/2016 |
| RABINOWITZ, THEO |
LT-01513 |
2 |
74.00 |
4207********3429 |
074508 |
06/10/2016 |
| RACZ, JUDY |
LT-20076 |
2 |
74.00 |
4207********5768 |
074508 |
06/10/2016 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
74.00 |
6011********4056 |
01066R |
06/10/2016 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
74.00 |
3712*******1002 |
102400 |
06/10/2016 |
| REYNOLDS, GARY |
LT-20071 |
2 |
74.00 |
3712*******1002 |
156795 |
06/10/2016 |
| ROLLE, JASON |
LT-01400 |
2 |
65.00 |
4744********8868 |
174055 |
06/10/2016 |
| ROSENFELD, MICHAEL |
LT-20264 |
2 |
74.00 |
5589********0562 |
06422C |
06/10/2016 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4834********7248 |
001713 |
06/10/2016 |
| RUBENSTEIN, TRACY |
LT-20210 |
2 |
55.00 |
3717*******6003 |
160991 |
06/10/2016 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
74.00 |
4271********4006 |
87936D |
06/10/2016 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
5378********4043 |
06463Z |
06/10/2016 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
5378********4043 |
06475Z |
06/10/2016 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
74.00 |
3715*******2015 |
143641 |
06/10/2016 |
| SHAPER, RICHARD |
LT-20235 |
2 |
74.00 |
4246********4637 |
06432G |
06/10/2016 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
144539 |
06/10/2016 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
5528********8142 |
064641 |
06/10/2016 |
| SINGER, STEVEN |
LT-00155 |
2 |
74.00 |
4003********9718 |
06452C |
06/10/2016 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********9988 |
39374P |
06/10/2016 |
| SONTAG, SANDY |
LT-01889 |
2 |
55.00 |
4147********0603 |
06435D |
06/10/2016 |
| SONTAG, SHELDON |
LT-01886 |
2 |
55.00 |
4147********0603 |
06435D |
06/10/2016 |
| SPECTOR, OSSIE |
LT-20031 |
2 |
74.00 |
5466********4775 |
39429P |
06/10/2016 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3717*******2027 |
154565 |
06/10/2016 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
5595********3736 |
06471S |
06/10/2016 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
123646 |
06/10/2016 |
| SURACE, ANDREW |
LT-20040 |
2 |
65.00 |
3725*******3017 |
124695 |
06/10/2016 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
010935 |
06/10/2016 |
| TAMKIN, DANIEL |
LT-00853 |
2 |
74.00 |
3772*******6008 |
167673 |
06/10/2016 |
| TANENBAUM, KARIN |
LT-20361 |
2 |
74.00 |
4147********0719 |
06463D |
06/10/2016 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******5001 |
105082 |
06/10/2016 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
169498 |
06/10/2016 |
| WEI, ALBERT |
LT-01902 |
2 |
55.00 |
5474********7085 |
01054E |
06/10/2016 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
74.00 |
3732*******1012 |
186341 |
06/10/2016 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
122208 |
06/10/2016 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4147********3408 |
06469D |
06/10/2016 |
| WOLFRAM, GRAHAM |
LT-20139 |
2 |
74.00 |
6011********1362 |
01015R |
06/10/2016 |
| WONG, NATHAN |
LT-01256 |
2 |
74.00 |
5466********4037 |
396521 |
06/10/2016 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4029********5021 |
074551 |
06/10/2016 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
74.00 |
5178********9123 |
06474Z |
06/10/2016 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******4027 |
121223 |
06/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 67 |
American Express |
4872.00 |
| 28 |
MasterCard |
2005.00 |
| 53 |
Visa |
3925.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10950.00 |